Civic Intelligence

Flexible Pavements Inc

990 • Fiscal year 2017 • EIN 31-0647839

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

6205 Emerald Parkway No BDublin, OH 43016-3300

(614) 793-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

23%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$205,275

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,195,399

Up $590,622 (+23%) from 2016

Net Assets

Up

$3,179,442

Up $574,665 (+22%) from 2016

Liabilities

Up

$15,957

Up $15,957 from 2016

Revenue

Up

$1,392,995

Up $51,539 (+3.8%) from 2016

Expenses

Up

$1,079,176

Up $81,823 (+8.2%) from 2016

Net Income

Down

$313,819

Down $30,284 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,157,061Liabilities 2010: $136Net Assets 2010: $1,156,9252010Assets 2012: $1,552,267Liabilities 2012: $3,168Net Assets 2012: $1,549,0992012Assets 2013: $1,850,673Liabilities 2013: $0Net Assets 2013: $1,850,6732013Assets 2014: $2,013,597Liabilities 2014: $0Net Assets 2014: $2,013,5972014Assets 2015: $2,205,802Liabilities 2015: $0Net Assets 2015: $2,205,8022015Assets 2016: $2,604,777Liabilities 2016: $0Net Assets 2016: $2,604,7772016Assets 2017: $3,195,399Liabilities 2017: $15,957Net Assets 2017: $3,179,4422017Assets 2018: $3,102,735Liabilities 2018: $0Net Assets 2018: $3,102,7352018Assets 2019: $3,648,886Liabilities 2019: $0Net Assets 2019: $3,648,8862019Assets 2020: $4,002,495Liabilities 2020: $448Net Assets 2020: $4,002,0472020Assets 2021: $4,581,593Liabilities 2021: $8,620Net Assets 2021: $4,572,9732021Assets 2022: $4,309,196Liabilities 2022: $0Net Assets 2022: $4,309,1962022Assets 2023: $4,995,547Liabilities 2023: $0Net Assets 2023: $4,995,5472023Assets 2024: $5,615,900Liabilities 2024: $9,412Net Assets 2024: $5,606,4882024

Highlighted filing

2017

Assets$3,195,399
Liabilities$15,957
Net Assets$3,179,442

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $808,7742010Expenses 2012: $891,9902012Revenue 2013: $1,133,094Expenses 2013: $921,889Net Income 2013: $211,2052013Revenue 2014: $1,140,792Expenses 2014: $956,439Net Income 2014: $184,3532014Revenue 2015: $1,257,417Expenses 2015: $1,017,515Net Income 2015: $239,9022015Revenue 2016: $1,341,456Expenses 2016: $997,353Net Income 2016: $344,1032016Revenue 2017: $1,392,995Expenses 2017: $1,079,176Net Income 2017: $313,8192017Revenue 2018: $1,441,608Expenses 2018: $1,221,000Net Income 2018: $220,6082018Revenue 2019: $1,420,486Expenses 2019: $1,256,609Net Income 2019: $163,8772019Revenue 2020: $1,492,292Expenses 2020: $1,274,576Net Income 2020: $217,7162020Revenue 2021: $1,372,308Expenses 2021: $900,971Net Income 2021: $471,3372021Revenue 2022: $1,241,767Expenses 2022: $813,963Net Income 2022: $427,8042022Revenue 2023: $1,336,724Expenses 2023: $1,036,329Net Income 2023: $300,3952023Revenue 2024: $1,463,207Expenses 2024: $1,070,974Net Income 2024: $392,2332024

Highlighted filing

2017

Revenue$1,392,995
Expenses$1,079,176
Net Income$313,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,552,153
Mission and Program Overview

Mission

TRADE ASSOCIATION

Association for the development and advancement of quality asphalt pavement construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,221,423$2,551,714▲ $330,291
Cash and Non-Interest-Bearing Accounts$72,685$341,285▲ $268,600
Land, Buildings, and Equipment, Net$310,469$299,545▼ $10,924
Prepaid Expenses and Deferred Charges-$2,655-
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$2,604,777$3,195,399▲ $590,622
Liabilities
Accounts Payable and Accrued Expenses-$15,957-
Total Liabilities$0$15,957▲ $15,957
Net Assets / Fund Balance
Unrestricted Net Assets$2,604,777$3,179,442▲ $574,665
Total Net Assets Fund Balance$2,604,777$3,179,442▲ $574,665
Total Liabilities and Net Assets / Fund Balance$2,604,777$3,195,399▲ $590,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,075$59,879$349,954
Equipment$9,470$22,688$32,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford UrsichPresidentFT$178,596$26,679$205,275

Board Members and Trustees

NameTitle
James Jurgensen IiChairman
Colby I GrahamCo-chairman
Brent GerkenDirector
Dean WikelDirector
Frank BellDirector
Howard WengerDirector
Rodney RussellDirector
Ty NofzigerDirector
Wm Bryce BurgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,317,239
Investment Income
$75,756
Other Revenue
$0
Change in Net Assets
$313,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,730
Salaries, Compensation, and Employee Benefits$498,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$245,967-$245,967
Current Officers, Directors, Trustees, and Key Employees-$194,202-$194,202
Conferences and Meetings$145,635$10,889-$156,524
Advertising-$62,523-$62,523
Fees for Services Other$45,362--$45,362
All Other Expenses-$40,966-$40,966
Payroll Taxes-$30,075-$30,075
Office Expenses-$25,314-$25,314
Pension Plan Contributions-$21,475-$21,475
Other Expenses$48,962$21,403-$21,403
Occupancy-$16,895-$16,895
Fees for Services Legal-$13,276-$13,276
Depreciation Depletion-$12,548-$12,548
Fees for Services Lobbying$12,000--$12,000
Travel-$9,821-$9,821
Other Employee Benefits-$6,727-$6,727
Total Functional Expenses$251,959$827,217$0$1,079,176
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$12,000
Political Expenditures$12,000
Total Nondeductible Lobbying and Political Cost$-464,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

A nominating committee selects from its membership, persons to serve on the governing body. These people are then voted on by the membership and elected.

Form 990, Part VI, Section A, Line 7B

Bylaw changes and similar items must be approved by the membership.

Form 990, Part VI, Section B, Line 11B

A copy of the return is submitted to the governing body members via email for review and comment.

Form 990, Part VI, Section B, Line 15

The board of directors annually review the organizations compensation of top management and officers.

Form 990, Part VI, Section C, Line 19

These documents are available upon request. Financial statements are provided at the annual meeting of the members.

Filing and Contact Details

Filer

Filer Name
Flexible Pavements Inc
EIN
31-0647839
Phone
6147933600
Address
6205 EMERALD PARKWAY NO B, DUBLIN, OH 43016-3300

Signing Officer

Name
Clifford Ursich
Title
President
Phone
6147933600
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Ursich
Formed
1962
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
5450 FRANTZ ROAD SUITE 300, DUBLIN, OH 43016
Preparer
Kent Semple
Phone
6147934501
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASPHALT PAVING FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PUBLIC RELATIONS CONSULTANT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0961702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062290
IRS990/PYOtherExpensesAmt0569746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01279166
IRS990/PYRevenuesLessExpensesAmt0344103
IRS990/PYSalariesCompEmpBnftPaidAmt0427607
IRS990/PYTotalExpensesAmt0997353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01341456
IRS990/ReconcilationRevenueExpnssAmt0313819
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0136635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt048805
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0961702
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-476192
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt012000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-464192
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt012000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FLEXIBLE PAVEMENTS MAKES VARIOUS POLITICAL CONTRIBUTIONS TO CANDIDATES RUNNING FOR STATE OFFICES VIA ITS PAC.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-512997
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349954
IRS990ScheduleD/EquipmentGrp/BookValueAmt09470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299545
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLIFFORD URSICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NOMINATING COMMITTEE SELECTS FROM ITS MEMBERSHIP, PERSONS TO SERVE ON THE GOVERNING BODY. THESE PEOPLE ARE THEN VOTED ON BY THE MEMBERSHIP AND ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAW CHANGES AND SIMILAR ITEMS MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS SUBMITTED TO THE GOVERNING BODY MEMBERS VIA EMAIL FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEW THE ORGANIZATIONS COMPENSATION OF TOP MANAGEMENT AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02604777
IRS990/TotalAssetsEOYAmt03195399
IRS990/TotalAssetsGrp/BOYAmt02604777
IRS990/TotalAssetsGrp/EOYAmt03195399
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0827217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251959
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079176
IRS990/TotalGrossUBIAmt0125497
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015957
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02604777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03179442
IRS990/TotalOtherCompensationAmt011073
IRS990/TotalOtherProgSrvcExpenseAmt027000
IRS990/TotalOtherProgSrvcRevenueAmt0961702
IRS990/TotalProgramServiceExpensesAmt0251959
IRS990/TotalProgramServiceRevenueAmt01317239
IRS990/TotalReportableCompFromOrgAmt0194202
IRS990/TotalRevenueGrp/ExclusionAmt075756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125497
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02604777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03195399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09821
IRS990/TravelGrp/TotalAmt09821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02604777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03179442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06205 EMERALD PARKWAY NO B
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0430163300
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FLEXIBLEPAVEMENTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFFORD URSICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$1.46$1.07$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.34$1.04$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.24$0.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$1.37$0.90$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.49$1.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.42$1.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.44$1.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$1.39$1.08$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.34$1.00$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.26$1.02$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.14$0.96$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.13$0.92$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.81