Civic Intelligence

Architectural Precast Association Inc

990 • Fiscal year 2014 • EIN 31-1118469

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileWWW.ARCHPRECAST.ORG
325 John Knox Road No L103Tallahassee, FL 32303

(850) 224-0711

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

$393,735

No earlier filing loaded for comparison.

Net Assets

$372,491

No earlier filing loaded for comparison.

Liabilities

$21,244

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

$454,905

No earlier filing loaded for comparison.

Expenses

$308,789

No earlier filing loaded for comparison.

Net Income

$146,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $393,735Liabilities 2014: $21,244Net Assets 2014: $372,4912014Assets 2015: $434,061Liabilities 2015: $21,244Net Assets 2015: $412,8172015Assets 2016: $402,416Liabilities 2016: $21,544Net Assets 2016: $380,8722016Assets 2017: $471,943Liabilities 2017: $22,844Net Assets 2017: $449,0992017Assets 2018: $464,058Liabilities 2018: $23,044Net Assets 2018: $441,0142018Assets 2019: $434,221Liabilities 2019: $0Net Assets 2019: $434,2212019Assets 2020: $451,772Liabilities 2020: $1,350Net Assets 2020: $450,4222020Assets 2021: $480,505Liabilities 2021: $1,197Net Assets 2021: $479,3082021Assets 2022: $502,280Liabilities 2022: $3,072Net Assets 2022: $499,2082022Assets 2024: $522,962Liabilities 2024: $136,519Net Assets 2024: $386,4432024

Highlighted filing

2014

Assets$393,735
Liabilities$21,244
Net Assets$372,491
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $454,905Expenses 2014: $308,789Net Income 2014: $146,1162014Revenue 2015: $323,540Expenses 2015: $283,214Net Income 2015: $40,3262015Revenue 2016: $304,543Expenses 2016: $336,488Net Income 2016: -$31,9452016Revenue 2017: $383,055Expenses 2017: $314,828Net Income 2017: $68,2272017Revenue 2018: $316,009Expenses 2018: $324,094Net Income 2018: -$8,0852018Revenue 2019: $310,592Expenses 2019: $317,385Net Income 2019: -$6,7932019Revenue 2020: $304,608Expenses 2020: $288,407Net Income 2020: $16,2012020Revenue 2021: $362,584Expenses 2021: $333,698Net Income 2021: $28,8862021Revenue 2022: $380,731Expenses 2022: $360,831Net Income 2022: $19,9002022Revenue 2024: $422,941Expenses 2024: $422,967Net Income 2024: -$262024

Highlighted filing

2014

Revenue$454,905
Expenses$308,789
Net Income$146,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$454,905
Mission and Program Overview

Mission

The association is dedicated to the advancement of precast concrete structures through improved technology and the promotion of such products to the marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,375$372,491▲ $146,116
Savings and Temporary Cash Investments$228,689$205,824▼ $22,865
Cash and Non-Interest-Bearing Accounts$13,112$164,902▲ $151,790
Prepaid Expenses and Deferred Charges$4,480$0▼ $4,480
Accounts Receivable$1,338$0▼ $1,338
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,619$393,735▲ $146,116
Other Assets Total$0$23,009▲ $23,009
Liabilities
Grants Payable$21,244$21,244→ $0
Total Liabilities$21,244$21,244→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,375$372,491▲ $146,116
Total Liabilities and Net Assets / Fund Balance$247,619$393,735▲ $146,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,009--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Larry RowlandSustainability Chair
Paul RossiImmediate Past President
Dino DianaVice President
Billy JollyAssociate Director
Jill SpohnAssociate Director
Carl HallDirector
Clarke JewellDirector
Greg HamannDirector
Jesse ThompsonDirector
Nick Carosi IvDirector
Phillip WhiteDirector
Rod JohnsonDirector
Tim MichaelDirector
John RiccoExecutive Director
Chris CoxPresidnet
Christina WeltyProgram Manager
Mario ForlenzaSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In Association ManagementAssociation Management325 JOHN KNOX ROAD STE L103, Tallahassee, FL 32303$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$396,554
Program Service Revenue
$58,208
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$146,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,743
Grants and Similar Amounts Paid$2,046
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$101,500--$101,500
Conferences and Meetings$43,169--$43,169
All Other Expenses$14,382--$14,382
Other Expenses$7,955--$7,955
Office Expenses$2,276--$2,276
Grants to Domestic Individuals$2,046--$2,046
Insurance$1,621--$1,621
Occupancy$1,423--$1,423
Fees for Services Accounting$520--$520
Fees for Services Other$489--$489
Travel$179--$179
Total Functional Expenses$308,789$0$0$308,789
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“President of organization reviews and signs form 990.”

Form 990, Part VI, Section C, Line 19

“Written request required and presented to officers”

Filing and Contact Details

Filer

Filer Name
Architectural Precast Association Inc
EIN
31-1118469
Phone
8502240711
Address
325 JOHN KNOX ROAD NO L103, TALLAHASSEE, FL 32303

Signing Officer

Name
John Ricco
Title
Executive Director
Phone
8502240711
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cox
Formed
1966
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
Mark Fletcher
Phone
2292268320
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IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269875
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0356751
IRS990/PYOtherRevenueAmt0136
IRS990/PYProgramServiceRevenueAmt076028
IRS990/PYRevenuesLessExpensesAmt0-12427
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0358751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346324
IRS990/ReconcilationRevenueExpnssAmt0146116
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0372491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CORY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF ORGANIZATION REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN REQUEST REQUIRED AND PRESENTED TO OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247619
IRS990/TotalAssetsEOYAmt0393735
IRS990/TotalAssetsGrp/BOYAmt0247619
IRS990/TotalAssetsGrp/EOYAmt0393735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021244
IRS990/TotalLiabilitiesEOYAmt021244
IRS990/TotalLiabilitiesGrp/BOYAmt021244
IRS990/TotalLiabilitiesGrp/EOYAmt021244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt072
IRS990/TotalProgramServiceExpensesAmt0308789
IRS990/TotalProgramServiceRevenueAmt058208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0179
IRS990/TravelGrp/TotalAmt0179
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD STE L103
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://WWW.ARCHPRECAST.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502240711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHITECTURAL PRECAST ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0311118469
ReturnHeader/Filer/PhoneNum08502240711
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD NO L103
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 GORDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,735
Liabilities
$21,244
Net assets
$372,491
Revenue
$454,905
Expenses
$308,789
Net income
$146,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.37$3.86$4.23$4.23$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.03$4.99$3.81$3.61$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.79$3.63$3.34$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.01$4.50$3.05$2.88$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$3.11$3.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.23$4.41$3.16$3.24$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.23$4.49$3.83$3.15$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.22$3.81$3.05$3.36$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.21$4.13$3.24$2.83$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.21$3.72$4.55$3.09$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits