Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1371248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 20.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$420,851
Down $124,529 (-23%) from 2014
Net Assets
Down$387,992
Down $128,299 (-25%) from 2014
Liabilities
Up$32,859
Up $3,770 (+13%) from 2014
Revenue
Up$657,519
Up $50,230 (+8.3%) from 2014
Expenses
Up$785,818
Up $207,478 (+36%) from 2014
Net Income
Down-$128,299
Down $157,248 (-543%) from 2014
To promote the general welfare of the asphalt pavement industry and represent and serve the common interests of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $340,573 | $267,650 | ▼ $72,923 |
| Cash and Non-Interest-Bearing Accounts | $171,304 | $116,745 | ▼ $54,559 |
| Land, Buildings, and Equipment, Net | $24,266 | $24,804 | ▲ $538 |
| Prepaid Expenses and Deferred Charges | $4,976 | $6,810 | ▲ $1,834 |
| Accounts Receivable | $3,986 | $4,567 | ▲ $581 |
| Total Assets | $545,380 | $420,851 | ▼ $124,529 |
| Other Assets Total | $275 | $275 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $528 | $13,946 | ▲ $13,418 |
| Mortgage Notes Payable Secured by Investment Property | $11,246 | $11,246 | → $0 |
| Deferred Revenue | $7,833 | $7,667 | ▼ $166 |
| Unsecured Notes Loans Payable | $6,402 | - | - |
| Other Liabilities | $3,080 | - | - |
| Total Liabilities | $29,089 | $32,859 | ▲ $3,770 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $516,291 | $387,992 | ▼ $128,299 |
| Total Net Assets Fund Balance | $516,291 | $387,992 | ▼ $128,299 |
| Total Liabilities and Net Assets / Fund Balance | $545,380 | $420,851 | ▼ $124,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,317 | $114,880 | $124,197 |
| Other Land Buildings | $15,360 | $13,440 | $28,800 |
| Leasehold Improvements | $127 | $677 | $804 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Becsey | Executive Di | FT | $130,311 | $6,102 | $136,413 |
| Name | Title |
|---|---|
| Chad Loney | President |
| Aaron Price | Director |
| Aaron White | Director |
| Andy Maioho | Director |
| Gery Hartmann | Director |
| Jason Reinhardt | Director |
| Kevin Gannon | Director |
| Mark Johnston | Director |
| Vance Johnson | Director |
| Gregg Campbell | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $396,480 |
| Salaries, Compensation, and Employee Benefits | $365,938 |
| Grants and Similar Amounts Paid | $23,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $146,088 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $130,311 |
| Other Employee Benefits | - | - | - | $60,485 |
| Occupancy | - | - | - | $49,405 |
| All Other Expenses | - | - | - | $28,835 |
| Payroll Taxes | - | - | - | $20,805 |
| Advertising | - | - | - | $18,020 |
| Grants to Domestic Orgs | - | - | - | $15,400 |
| Other Expenses | - | - | - | $14,022 |
| Pension Plan Contributions | - | - | - | $8,249 |
| Grants to Domestic Individuals | - | - | - | $8,000 |
| Depreciation Depletion | - | - | - | $7,763 |
| Insurance | - | - | - | $6,726 |
| Conferences and Meetings | - | - | - | $6,401 |
| Fees for Services Accounting | - | - | - | $5,900 |
| Travel | - | - | - | $5,451 |
| Office Expenses | - | - | - | $3,379 |
| Interest | - | - | - | $582 |
| Fees for Services Legal | - | - | - | $332 |
| Total Functional Expenses | $0 | $0 | $0 | $785,818 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $797,995 |
| Expenses per Audited Statements | $785,818 |
| Total Expenses per Form 990 | $785,818 |
| Expenses Not Reported on Form 990 | $12,177 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Asphalt Pavement Assn | Lanham, MD | 501c3 | Research | $15,400 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,280 |
| Fundraising Direct Expenses | $12,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $22,280 | $22,280 | - | $22,280 |
| Total Events | $22,280 | $22,280 | $12,177 | $10,103 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | - |
“MEMBERS”
“All members have the power to elect one or more members of the governing body.”
“Beth wilson (executive assistant) and john becsey (executive director) review the form 990 before it is filed.”
“The board approves all employees' salaries annually.”
“The board approves all employees' salaries annually.”
“AVAILABLE UPON REQUEST.”
“Event expenses 12,177 event expenses -12,177”
“The association evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2015, the association does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The association's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2015, the association's federal tax returns generally remain open for the last three years.”
“EVENT EXPENSES 12,177”
“EVENT EXPENSES 12,177”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE ASPHALT PAVEMENT INDUSTRY AND REPRESENT AND SERVE THE COMMON INTERESTS OF ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18020 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28835 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173237800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2937 ATRIUM DRIVE SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKEMOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48864 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 310 |
| IRS990/CYOtherExpensesAmt | 0 | 396480 |
| IRS990/CYOtherRevenueAmt | 0 | 10103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 647106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365938 |
| IRS990/CYTotalExpensesAmt | 0 | 785818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 657519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7833 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7667 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7763 |
| IRS990/Desc | 0 | THE GENERAL PURPOSE OF THE ASSOCIATION IS TO WORK IN CONCERT WITH THE MICHIGAN DEPARTMENT OF TRANSPORTATION, COUNTY ROAD COMMISSIONS, CITIES, ETC. TO IMPROVE THE HOT-MIX ASPHALT PAVING INDURSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 332 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6102 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD LONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERY HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY MAIOHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VANCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BECSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22280 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15400 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 669696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6726 |
| IRS990/InterestGrp/TotalAmt | 0 | 582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24266 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153801 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE ASPHALT PAVEMENT INDUSTRY AND REPRESENT AND SERVE THE COMMON INTERESTS OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11246 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387992 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10103 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60485 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. CONF. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAVING AWARDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14022 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146088 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6810 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BECSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAVING CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 604586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 604586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 196373 |
| IRS990/PYOtherRevenueAmt | 0 | 6824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 599965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358567 |
| IRS990/PYTotalExpensesAmt | 0 | 578340 |
| IRS990/PYTotalRevenueAmt | 0 | 607289 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128299 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267650 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9317 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124197 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12177 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 785818 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 127 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 804 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12177 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12177 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 657519 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2015, THE ASSOCIATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2015, THE ASSOCIATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES 12,177 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES 12,177 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 785818 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 657519 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 669696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 797995 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22280 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12177 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15400 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521139667 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5100 FORBES BOULEVARD |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 207064407 |
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| IRS990/ScheduleORequiredInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BETH WILSON (EXECUTIVE ASSISTANT) AND JOHN BECSEY (EXECUTIVE DIRECTOR) REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL EMPLOYEES' SALARIES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD APPROVES ALL EMPLOYEES' SALARIES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EVENT EXPENSES 12,177 EVENT EXPENSES -12,177 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SubjectToProxyTaxInd | 0 | true |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 420851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 545380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 420851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 785818 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29089 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29089 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 516291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387992 |
| IRS990/TotalOtherCompensationAmt | 0 | 6102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 647106 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130311 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 647106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 657519 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 545380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 420851 |
| IRS990/TravelGrp/TotalAmt | 0 | 5451 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 516291 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 387992 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 6402 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.APA-MI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN BECSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5173237800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASPHALT PAVEMENT ASSOCIATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MICHIGAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASPH |
| ReturnHeader/Filer/EIN | 0 | 381371248 |
| ReturnHeader/Filer/PhoneNum | 0 | 5173237800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2937 ATRIUM DRIVE RM/STE 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKEMOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382024865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAYTON & RICHARDSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 COOLIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST LANSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 488232469 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5173321900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKIE L CROUCH |
| ReturnHeader/ReturnTs | 0 | 2016-06-13T15:04:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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