Civic Intelligence

American Concrete Institute

990 • Fiscal year 2013 • EIN 38-0296490

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.CONCRETE.ORG

View Organization Page

38800 Country Club DriveFarmington Hills, MI 48331

(248) 848-3700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

29th percentile

-0.5%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$352,798

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets35th percentile

Assets

Up

$40,663,342

Up $3,161,332 (+8.4%) from 2012

Net Assets

Up

$34,708,014

Up $3,382,426 (+11%) from 2012

Liabilities

Down

$5,955,328

Down $221,094 (-3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

$13,603,006

No earlier filing loaded for comparison.

Expenses

Up

$13,674,250

Up $331,220 (+2.5%) from 2012

Net Income

-$71,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,649,500Liabilities 2010: $6,004,430Net Assets 2010: $28,645,0702010Assets 2011: $34,734,041Liabilities 2011: $6,068,290Net Assets 2011: $28,665,7512011Assets 2012: $37,502,010Liabilities 2012: $6,176,422Net Assets 2012: $31,325,5882012Assets 2013: $40,663,342Liabilities 2013: $5,955,328Net Assets 2013: $34,708,0142013Assets 2014: $41,223,675Liabilities 2014: $7,233,006Net Assets 2014: $33,990,6692014Assets 2015: $41,296,967Liabilities 2015: $7,197,216Net Assets 2015: $34,099,7512015Assets 2016: $43,286,607Liabilities 2016: $6,822,788Net Assets 2016: $36,463,8192016Assets 2018: $47,507,917Liabilities 2018: $8,523,968Net Assets 2018: $38,983,9492018Assets 2019: $53,755,855Liabilities 2019: $8,883,675Net Assets 2019: $44,872,1802019Assets 2020: $56,456,342Liabilities 2020: $8,673,542Net Assets 2020: $47,782,8002020Assets 2021: $61,288,545Liabilities 2021: $8,725,505Net Assets 2021: $52,563,0402021Assets 2022: $48,613,496Liabilities 2022: $8,068,231Net Assets 2022: $40,545,2652022Assets 2023: $51,864,988Liabilities 2023: $9,186,675Net Assets 2023: $42,678,3132023Assets 2024: $53,023,739Liabilities 2024: $8,495,128Net Assets 2024: $44,528,6112024

Highlighted filing

2013

Assets$40,663,342
Liabilities$5,955,328
Net Assets$34,708,014
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $12,315,4662010Expenses 2011: $12,603,1822011Expenses 2012: $13,343,0302012Revenue 2013: $13,603,006Expenses 2013: $13,674,250Net Income 2013: -$71,2442013Revenue 2014: $13,428,735Expenses 2014: $13,966,941Net Income 2014: -$538,2062014Revenue 2015: $14,856,566Expenses 2015: $13,390,561Net Income 2015: $1,466,0052015Revenue 2016: $15,432,503Expenses 2016: $14,133,703Net Income 2016: $1,298,8002016Revenue 2018: $18,663,317Expenses 2018: $18,152,195Net Income 2018: $511,1222018Revenue 2019: $20,437,332Expenses 2019: $19,989,446Net Income 2019: $447,8862019Revenue 2020: $15,820,524Expenses 2020: $16,923,301Net Income 2020: -$1,102,7772020Revenue 2021: $22,570,700Expenses 2021: $17,864,583Net Income 2021: $4,706,1172021Revenue 2022: $22,000,747Expenses 2022: $22,365,984Net Income 2022: -$365,2372022Revenue 2023: $21,677,271Expenses 2023: $25,576,298Net Income 2023: -$3,899,0272023Revenue 2024: $25,947,284Expenses 2024: $25,417,772Net Income 2024: $529,5122024

Highlighted filing

2013

Revenue$13,603,006
Expenses$13,674,250
Net Income-$71,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$13,603,006
Mission and Program Overview

Mission

To develop, disseminate and advance the adoption of its consensus-based knowledge on concrete and its uses. To utilize concrete to its fullest potential by operating the national headquarters of this scientific & educational society to encourage the exchange of ideas and new technology affecting the concrete industry. The organization also edits and publishes the bi-monthly journals, monthly concrete international, and other specific publications in the concrete field.

To develop, share and disseminate the knowledge needed to utilize concrete to its fullest potential by operating the national headquarters of this scientific & educational society to encourage the exchange of ideas and new technology affecting the concrete industry. The organization also edits and publishes the bi-monthly journals, monthly concrete international, and other specific publications in the concrete field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,626,115$25,346,844▲ $5,720,729
Investments Other Securities$5,954,272$4,538,805▼ $1,415,467
Land, Buildings, and Equipment, Net$4,474,106$4,248,999▼ $225,107
Inventories for Sale or Use$889,553$1,241,218▲ $351,665
Accounts Receivable$1,210,346$985,722▼ $224,624
Cash and Non-Interest-Bearing Accounts$279,573$425,557▲ $145,984
Prepaid Expenses and Deferred Charges$614,027$367,980▼ $246,047
Savings and Temporary Cash Investments$1,248,390$303,668▼ $944,722
Total Assets$37,502,010$40,663,342▲ $3,161,332
Other Assets Total$3,205,628$3,204,549▼ $1,079
Liabilities
Other Liabilities$2,486,112$2,379,239▼ $106,873
Deferred Revenue$2,088,287$2,040,829▼ $47,458
Accounts Payable and Accrued Expenses$1,602,023$1,535,260▼ $66,763
Total Liabilities$6,176,422$5,955,328▼ $221,094
Net Assets / Fund Balance
Unrestricted Net Assets$31,112,021$34,450,874▲ $3,338,853
Temporarily Rstr Net Assets$213,567$257,140▲ $43,573
Total Net Assets Fund Balance$31,325,588$34,708,014▲ $3,382,426
Total Liabilities and Net Assets / Fund Balance$37,502,010$40,663,342▲ $3,161,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,566,150$2,047,152$4,613,302
Equipment$115,925$2,222,769$2,338,694
Land$1,009,209-$1,009,209
Other Land Buildings$51,647$700,702$752,349
Leasehold Improvements$506,068$243,281$749,349
Other Assets Org$4,549--
Other Securities$4,538,805--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BurgExecutive VPFT$247,239$105,559$352,798
Daniel FalconerManaging DirectorFT$167,638$68,587$236,225
John GlumbManaging DirectorFT$156,118$64,634$220,752
Douglas SordylManaging DirectorFT$132,543$84,069$216,612
Theodore NeffExecutive DiFT$165,588$28,425$194,013
Theodore NeffExecutive Director-$145,010$49,003$194,013
John NehasilManaging DirectorFT$127,011$65,551$192,562
Donna HalsteadCFOFT$123,832$51,896$175,728

Board Members and Trustees

NameTitle
Anne M EllisPresident
Cary KopczynskiDirector
Cecil L JonesDirector
David M SuchorskiDirector
Dean a BrowningDirector
James R HarrisDirector
Jeffrey W ColemanDirector
Kevin a MacdonaldDirector
Khaled Walid AwadDirector
Neal S AndersonDirector
Robert J FroschDirector
Roger J BeckerDirector
Steven H KosmatkaDirector
Florian G BarthPast Preside
James K WightPast Preside
Kenneth C HoverPast Preside
Sharon L WoodVice Preside
William E RushingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,689
Program Service Revenue
$12,912,578
Investment Income
$636,739
Other Revenue
$0
All Other Contributions
$53,689
Change in Net Assets
$-71,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,898,871
Salaries, Compensation, and Employee Benefits$6,772,379
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,165,442$1,084,465-$4,249,907
Office Expenses$1,514,114$745,482-$2,259,596
Conferences and Meetings$1,385,508--$1,385,508
Other Employee Benefits$682,658$302,460-$985,118
Advertising$920,198--$920,198
Current Officers, Directors, Trustees, and Key Employees-$528,526-$528,526
Payroll Taxes$354,187$166,676-$520,863
Pension Plan Contributions$356,601$131,364-$487,965
Information Technology$278,077$132,126-$410,203
Travel$259,254$127,687-$386,941
All Other Expenses$215,167$61,062-$276,229
Depreciation Depletion$162,657$80,115-$242,772
Occupancy$68,713$33,691-$102,404
Insurance$63,713$30,259-$93,972
Other Expenses$55,337$26,197-$81,534
Fees for Services Other$44,497$21,917-$66,414
Fees for Service Investment Mgmnt Fees$21,167$10,425-$31,592
Fees for Services Accounting$19,145$9,430-$28,575
Fees for Services Legal$10,436$5,140-$15,576
Grants to Domestic Individuals$3,000--$3,000
Total Functional Expenses$9,982,203$3,692,047$0$13,674,250
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Postretirement Ben. Obl.$2,207,628
Retention Pension Accrual$171,611
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The institute shall consist of honorary members, fellows, sustaining members, organizational members, members, young professional members and student members.”

Form 990, Page 6, Part VI, Line 7A

“All members in any classification shall have all rights and privileges of membership as determined by the board of directors and as provided by the bylaws, except that a young professional or student member shall neither vote nor hold office. The status of a student member shall change automatically to that of young professional member or member, depending on age, on the first anniversary of membership after ceasing to be a registered student. The status of a young professional member shall be changed to that of member on the first membership anniversary after reaching 28 years of age.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is received and reviewed for accuracy by the executive committee at the summer executive committee meeting. After any concerns presented by the executive committee are addressed, the executive vice president signs and files the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete a conflict of interest form annually. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee, comprised of independent persons, meets to review the performance of top management annually. The executive committee reviews comparison data from similar organizations as reported by available public documents. A record of the meeting and decision by the executive committee is retained by the organization.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 with audited financial statements is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

EIN
38-0296490
Phone
2488483700

Signing Officer

Name
Ronald Burg
Title
Executive Vice President
Phone
2488483700
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Burg
Formed
1960
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
18
Employees
132
Volunteers
3,390

Preparer

Preparer
Katherine E Morris
Phone
2483406050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop, share and disseminate the knowledge needed to utilize concrete to its fullest potential by operating the national headquarters of this scientific & educational society to encourage the exchange of ideas and new technology affecting the concrete industry. The organization also edits and publishes the bi-monthly journals, monthly concrete international, and other specific publications in the concrete field.”

Form 990

“All lines left blank are not applicable to the organization.”

Form 990, Page 2, Part III, Line 4D

“Educational seminars: technical seminars provided to the general public regarding concrete design and technology. Conventions: committee meetings are held to develop technical publications through a consensus process. There are over 30 seminars, technical sessions & forums relating to the latest concrete design & technology.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination for the various taxing authorities for a period of three to four years.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31159030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4621296
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,663,342
Liabilities
$5,955,328
Net assets
$34,708,014
Revenue
$13,603,006
Expenses
$13,674,250
Net income
-$71,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$8.50$44.5$25.9$25.4$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.9$9.19$42.7$21.7$25.6$3.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$8.07$40.5$22.0$22.4$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$8.73$52.6$22.6$17.9$4.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$8.67$47.8$15.8$16.9$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$8.88$44.9$20.4$20.0$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$8.52$39.0$18.7$18.2$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$6.82$36.5$15.4$14.1$1.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$7.20$34.1$14.9$13.4$1.47
2014Detailed filing. Detailed filing data is available for this year.$41.2$7.23$34.0$13.4$14.0$0.54
2013Detailed filing. Detailed filing data is available for this year.$40.7$5.96$34.7$13.6$13.7$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$6.18$31.3$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$6.07$28.7$12.6
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$6.00$28.6$12.3
Peer Organizations

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