Civic Intelligence

Architectural Precast Association Inc

990 • Fiscal year 2016 • EIN 31-1118469

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$402,416

Down $31,645 (-7.3%) from 2015

Net Assets

Down

$380,872

Down $31,945 (-7.7%) from 2015

Liabilities

Up

$21,544

Up $300 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$304,543

Down $18,997 (-5.9%) from 2015

Expenses

Up

$336,488

Up $53,274 (+19%) from 2015

Net Income

Down

-$31,945

Down $72,271 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$402,416
Liabilities$21,544
Net Assets$380,872
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$304,543
Expenses$336,488
Net Income-$31,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$304,543
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$412,817$380,872▼ $31,945
Savings and Temporary Cash Investments$205,961$206,064▲ $103
Cash and Non-Interest-Bearing Accounts$205,091$173,343▼ $31,748
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$434,061$402,416▼ $31,645
Other Assets Total$23,009$23,009→ $0
Liabilities
Grants Payable$21,244$21,544▲ $300
Total Liabilities$21,244$21,544▲ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,817$380,872▼ $31,945
Total Liabilities and Net Assets / Fund Balance$434,061$402,416▼ $31,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,009--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Larry RowlandSustainability Chair
Chris CoxImmediate Past President
Dino DianaPresident
Mario ForlenzaVice President
Chris LeonhardtAssociate Director
Jill SpohnAssociate Director
Carl HallDirector
Clarke JewellDirector
Greg HamannDirector
Jennifer WeldingDirector
Jesse ThompsonDirector
Nick Carosi IvDirector
Phillip WhiteDirector
Rod JohnsonDirector
Tim McgourtyDirector
John Ricco CaeExecutive Director
Christina WeltyProgram Manager
Tim MichaelSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In Association ManagementAssociation Management325 JOHN KNOX ROAD STE L103, Tallahassee, FL 32303$103,494
Revenue and Support

Revenue Composition

Contributions and Grants
$232,734
Program Service Revenue
$71,706
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-31,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,488
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$103,494--$103,494
Conferences and Meetings$58,203--$58,203
All Other Expenses$19,207--$19,207
Occupancy$8,172--$8,172
Other Expenses$2,600--$2,600
Grants to Domestic Individuals$2,000--$2,000
Insurance$1,661--$1,661
Office Expenses$1,186--$1,186
Total Functional Expenses$336,488$0$0$336,488
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
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
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 11B

“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
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dino Diana
Formed
1966
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
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/PrincipalOfficerNm0DINO DIANA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2750
IRS990/ProgSrvcAccomActy2Grp/Desc0APA SPONSORS THE AWARDS FOR EXCELLENCE, AN INTERNATIONALLY RECOGNIZED ANNUAL AWARDS COMPETITION WHICH FORMALLY ACKNOWLEDGES EXCELLENCE IN DESIGN AND MANUFACTURE OF ARCHITECTURAL PRECAST CONCRETE. THE RECIPIENTS OF THE AWARDS ARE HIGHLIGHTED IN AN ONGOING NATIONAL ADVERTISING PROGRAM WHICH SHOWCASES THE VERSATILITY AND MAGNIFICENCE OF OUR PRODUCT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750
IRS990/ProgSrvcAccomActy3Grp/Desc0TO KEEP MEMBERS CURRENT ON INDUSTRY NEWS, APA PUBLISHES THE ARCHITECTURAL PRECASTER; A QUARTERLY NEWSLETTER REPORTING CURRENT ASSOCIATION PROGRAMS AND INDUSTRY NEWS. PERIODIC SUPPLEMENTS OF MANAGEMENT INFORMATION AND TECHNICAL BULLETINS ARE ALSO ISSUED TO ENSURE MEMBERS REMAIN UP-TO-DATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258208
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0281214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065195
IRS990/PYRevenuesLessExpensesAmt040326
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323540
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31945
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0412817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206064
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt021544
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IRS990/TotalProgramServiceExpensesAmt0336488
IRS990/TotalProgramServiceRevenueAmt071706
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD STE L103
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0HTTP://WWW.ARCHPRECAST.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502240711
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E4302041E2B861050FCD5E62FB8303D8C6B56A4
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,416
Liabilities
$21,544
Net assets
$380,872
Revenue
$304,543
Expenses
$336,488
Net income
-$31,945
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • <$500k nonprofits