Civic Intelligence

Nebraska Concrete Paving Association

990 • Fiscal year 2013 • EIN 36-3135855

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization Profilewww.nebrconc.org
5700 SEWARD AVENUE No B68507

(402) 467-2662

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$83,640

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$182,370

Up $8,420 (+4.8%) from 2012

Net Assets

Up

$137,489

Up $17,656 (+15%) from 2012

Liabilities

Down

$44,881

Down $9,236 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

$196,912

No earlier filing loaded for comparison.

Expenses

Down

$179,256

Down $7,565 (-4.0%) from 2012

Net Income

$17,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $132,601Liabilities 2010: $2,294Net Assets 2010: $130,3072010Assets 2011: $138,118Liabilities 2011: $14,451Net Assets 2011: $123,6672011Assets 2012: $173,950Liabilities 2012: $54,117Net Assets 2012: $119,8332012Assets 2013: $182,370Liabilities 2013: $44,881Net Assets 2013: $137,4892013Assets 2014: $200,419Liabilities 2014: $48,169Net Assets 2014: $152,2502014Assets 2015: $171,482Liabilities 2015: $21,686Net Assets 2015: $149,7962015Assets 2016: $242,767Liabilities 2016: $65,402Net Assets 2016: $177,3652016Assets 2017: $213,169Liabilities 2017: $9,721Net Assets 2017: $203,4482017Assets 2019: $260,994Liabilities 2019: $22,800Net Assets 2019: $238,1942019Assets 2020: $271,766Liabilities 2020: $17,246Net Assets 2020: $254,5202020Assets 2021: $287,259Liabilities 2021: $11,825Net Assets 2021: $275,4342021Assets 2022: $252,697Liabilities 2022: $6,126Net Assets 2022: $246,5712022Assets 2024: $306,319Liabilities 2024: $20,074Net Assets 2024: $286,2452024

Highlighted filing

2013

Assets$182,370
Liabilities$44,881
Net Assets$137,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $174,5192010Expenses 2011: $183,1132011Expenses 2012: $186,8212012Revenue 2013: $196,912Expenses 2013: $179,256Net Income 2013: $17,6562013Revenue 2014: $201,074Expenses 2014: $186,313Net Income 2014: $14,7612014Revenue 2015: $208,030Expenses 2015: $210,484Net Income 2015: -$2,4542015Revenue 2016: $238,295Expenses 2016: $210,726Net Income 2016: $27,5692016Revenue 2017: $234,788Expenses 2017: $208,705Net Income 2017: $26,0832017Revenue 2019: $224,716Expenses 2019: $218,887Net Income 2019: $5,8292019Revenue 2020: $216,986Expenses 2020: $200,661Net Income 2020: $16,3252020Revenue 2021: $181,215Expenses 2021: $160,301Net Income 2021: $20,9142021Revenue 2022: $192,097Expenses 2022: $220,960Net Income 2022: -$28,8632022Revenue 2024: $252,573Expenses 2024: $254,786Net Income 2024: -$2,2132024

Highlighted filing

2013

Revenue$196,912
Expenses$179,256
Net Income$17,656
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.0
Gross Receipts
$196,912
Mission and Program Overview

Mission

To assure that the quality of concrete pavement produced by the concrete paving industry members in nebraska meets the highest standards.

Education and industry promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,356$82,470▲ $114
Cash and Non-Interest-Bearing Accounts$16,406$54,908▲ $38,502
Accounts Receivable$57,970$30,390▼ $27,580
Land, Buildings, and Equipment, Net$17,218$14,268▼ $2,950
Total Assets$173,950$182,370▲ $8,420
Other Assets Total$0$334▲ $334
Liabilities
Deferred Revenue$45,225$41,192▼ $4,033
Accounts Payable and Accrued Expenses$2,228$2,327▲ $99
Unsecured Notes Loans Payable$6,664$1,362▼ $5,302
Total Liabilities$54,117$44,881▼ $9,236
Net Assets / Fund Balance
Unrestricted Net Assets$119,833$137,489▲ $17,656
Total Net Assets Fund Balance$119,833$137,489▲ $17,656
Total Liabilities and Net Assets / Fund Balance$173,950$182,370▲ $8,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,268$28,069$42,337
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CookExecutive DirectorFT$69,500$14,140$83,640

Board Members and Trustees

NameTitle
Douglas BurnsPresident
Dennis SandrockDirector
Ernie PetersonDirector
Thomas CrockettDirector
Sam OlsonSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,475
Program Service Revenue
$151,313
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$17,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,257
Salaries, Compensation, and Employee Benefits$88,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$69,500
Other Employee Benefits---$14,140
Conferences and Meetings---$10,482
Occupancy---$7,964
Payroll Taxes---$5,359
Office Expenses---$3,527
Depreciation Depletion---$2,950
All Other Expenses---$2,781
Fees for Services Accounting---$2,750
Travel---$2,584
Insurance---$2,125
Other Expenses---$1,697
Interest---$182
Total Functional Expenses$0$0$0$179,256
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“Organization's executive director reviews the form 990 before filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request to the executive director. The firm does not have a conflict of interest policy.”

Filing and Contact Details

Filer

EIN
36-3135855
Phone
4024672662

Signing Officer

Name
William Cook
Title
Executive Director
Phone
4024672662
Signed
2014-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cook
Formed
1999
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Preparer
Angela Murray
Phone
4024799300
Raw XML Appendix311 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. THE FIRM DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY
ReturnHeader/ReturnTs02014-02-25T09:22:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,370
Liabilities
$44,881
Net assets
$137,489
Revenue
$196,912
Expenses
$179,256
Net income
$17,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.20$2.86$2.53$2.55$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.06$2.47$1.92$2.21$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.12$2.75$1.81$1.60$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.17$2.55$2.17$2.01$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.23$2.38$2.25$2.19$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.10$2.03$2.35$2.09$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.65$1.77$2.38$2.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.50$2.08$2.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.48$1.52$2.01$1.86$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.45$1.37$1.97$1.79$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.54$1.20$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.14$1.24$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.30$1.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits