Civic Intelligence

Architectural Precast Association Inc

990 • Fiscal year 2018 • EIN 31-1118469

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$464,058

Down $7,885 (-1.7%) from 2017

Net Assets

Down

$441,014

Down $8,085 (-1.8%) from 2017

Liabilities

Up

$23,044

Up $200 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$316,009

Down $67,046 (-18%) from 2017

Expenses

Up

$324,094

Up $9,266 (+2.9%) from 2017

Net Income

Down

-$8,085

Down $76,312 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$464,058
Liabilities$23,044
Net Assets$441,014
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$316,009
Expenses$324,094
Net Income-$8,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$316,009
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$449,099$441,014▼ $8,085
Cash and Non-Interest-Bearing Accounts$242,767$234,878▼ $7,889
Savings and Temporary Cash Investments$206,167$206,271▲ $104
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$471,943$464,058▼ $7,885
Other Assets Total$23,009$22,909▼ $100
Liabilities
Grants Payable$22,844$23,044▲ $200
Total Liabilities$22,844$23,044▲ $200
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,099$441,014▼ $8,085
Total Liabilities and Net Assets / Fund Balance$471,943$464,058▼ $7,885
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Larry RowlandSustainability Chair
Chris CoxImmediate Past President
Dino DianaPresident
Mario ForlenzaVice President
Chris LeonhardtAssociate Director
Tom SoaresAssociate Director
Carl HallDirector
Clarke JewellDirector
Greg HamannDirector
Jennifer WeldingDirector
Jesse ThompsonDirector
Nick CarosiDirector
Phillip WhiteDirector
Rod JohnsonDirector
Tim McgourtyDirector
John Ricco CaeExecutive Director
Lisa Cheney CollierProgram Manager
Tim MichaelSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In Association ManagementAssociation Management325 JOHN KNOX ROAD STE L103, Tallahassee, FL 32303$110,865
Revenue and Support

Revenue Composition

Contributions and Grants
$242,600
Program Service Revenue
$73,306
Investment Income
$103
Other Revenue
$0
Change in Net Assets
$-8,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,094
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$110,865--$110,865
Conferences and Meetings$51,712--$51,712
All Other Expenses$9,838--$9,838
Other Expenses$3,529--$3,529
Occupancy$2,328--$2,328
Grants to Domestic Individuals$2,000--$2,000
Insurance$1,621--$1,621
Fees for Services Accounting$754--$754
Office Expenses$723--$723
Total Functional Expenses$324,094$0$0$324,094
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

“The executive director 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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Forlenza
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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIO FORLENZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200
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/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02200
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/ExpenseAmt01535
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311300
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0312828
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071652
IRS990/PYRevenuesLessExpensesAmt068227
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0314828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383055
IRS990/ReconcilationRevenueExpnssAmt0-8085
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071006
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0449099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206271
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0471943
IRS990/TotalAssetsEOYAmt0464058
IRS990/TotalAssetsGrp/BOYAmt0471943
IRS990/TotalAssetsGrp/EOYAmt0464058
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022844
IRS990/TotalLiabilitiesEOYAmt023044
IRS990/TotalLiabilitiesGrp/BOYAmt022844
IRS990/TotalLiabilitiesGrp/EOYAmt023044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0100
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalProgramServiceExpensesAmt0324094
IRS990/TotalProgramServiceRevenueAmt073306
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464058
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RICCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502240711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,058
Liabilities
$23,044
Net assets
$441,014
Revenue
$316,009
Expenses
$324,094
Net income
-$8,085
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
2018Detailed filing. Detailed filing data is available for this year.$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