Civic Intelligence

Nebraska Concrete Paving Association

990 • Fiscal year 2017 • EIN 36-3135855

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization Profilewww.nebrconc.org
5700 SEWARD AVENUE No BLincoln, NE 68507

(402) 467-2662

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$76,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$213,169

Down $29,598 (-12%) from 2016

Net Assets

Up

$203,448

Up $26,083 (+15%) from 2016

Liabilities

Down

$9,721

Down $55,681 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Down

$234,788

Down $3,507 (-1.5%) from 2016

Expenses

Down

$208,705

Down $2,021 (-1.0%) from 2016

Net Income

Down

$26,083

Down $1,486 (-5.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$213,169
Liabilities$9,721
Net Assets$203,448
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$234,788
Expenses$208,705
Net Income$26,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$234,788
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
Cash and Non-Interest-Bearing Accounts$99,187$104,797▲ $5,610
Savings and Temporary Cash Investments$82,862$83,005▲ $143
Land, Buildings, and Equipment, Net$16,239$12,728▼ $3,511
Accounts Receivable$44,145$12,305▼ $31,840
Total Assets$242,767$213,169▼ $29,598
Other Assets Total$334$334→ $0
Liabilities
Deferred Revenue$61,205$6,090▼ $55,115
Accounts Payable and Accrued Expenses$2,650$3,631▲ $981
Unsecured Notes Loans Payable$1,547--
Total Liabilities$65,402$9,721▼ $55,681
Net Assets / Fund Balance
Unrestricted Net Assets$177,365$203,448▲ $26,083
Total Net Assets Fund Balance$177,365$203,448▲ $26,083
Total Liabilities and Net Assets / Fund Balance$242,767$213,169▼ $29,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,728$31,776$44,504
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William CookExecutive DirectorFT$76,500$76,500

Board Members and Trustees

NameTitle
Steve WobkenPresident
Dennis SandrockDirector
Eric AndersonDirector
Thomas CrockettDirector
Bill RingsdorfSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,340
Program Service Revenue
$185,365
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$26,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,300
Salaries, Compensation, and Employee Benefits$96,405
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---$76,500
Other Employee Benefits---$14,011
Conferences and Meetings---$12,740
Occupancy---$6,426
Payroll Taxes---$5,894
All Other Expenses---$5,201
Depreciation Depletion---$3,511
Other Expenses---$2,972
Office Expenses---$1,956
Insurance---$1,890
Fees for Services Accounting---$1,615
Travel---$1,494
Interest---$513
Total Functional Expenses$0$0$0$208,705
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
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
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 A, line 6

“The association has the following members with their respective rights: full members - entitled to vote and hold corporate office visiting members - no voting rights associated members - one associate member may be designtated to serve on the governing board engineer members - no voting rights”

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

“Full members have the right to vote in the election of the board of directors.”

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

“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

Filer Name
Nebraska Concrete Paving Association
EIN
36-3135855
Phone
4024672662
Address
5700 SEWARD AVENUE No B, LINCOLN, NE 68507

Signing Officer

Name
William Cook
Title
Executive Director
Phone
4024672662
Signed
2018-02-02
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

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Raw XML Appendix317 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/ExplanationTxt0THE ASSOCIATION HAS THE FOLLOWING MEMBERS WITH THEIR RESPECTIVE RIGHTS: FULL MEMBERS - ENTITLED TO VOTE AND HOLD CORPORATE OFFICE VISITING MEMBERS - NO VOTING RIGHTS ASSOCIATED MEMBERS - ONE ASSOCIATE MEMBER MAY BE DESIGNTATED TO SERVE ON THE GOVERNING BOARD ENGINEER MEMBERS - NO VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL MEMBERS HAVE THE RIGHT TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR. THE FIRM DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024672662
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA CONCRETE PAVING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0363135855
ReturnHeader/Filer/PhoneNum04024672662
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 SEWARD AVENUE No B
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001FD1B4C2E937CE7F619797B573ECBFC09771535
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024A7F82401A81AC8DBFB2F29D06ACCD9EB3A607C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.26.90
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MURRAY
ReturnHeader/ReturnTs02018-02-13T10:26:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,169
Liabilities
$9,721
Net assets
$203,448
Revenue
$234,788
Expenses
$208,705
Net income
$26,083
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits