Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1371248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$527,705
Up $106,854 (+25%) from 2015
Net Assets
Up$509,421
Up $121,429 (+31%) from 2015
Liabilities
Down$18,284
Down $14,575 (-44%) from 2015
Revenue
Up$734,284
Up $76,765 (+12%) from 2015
Expenses
Down$612,855
Down $172,963 (-22%) from 2015
Net Income
Up$121,429
Up $249,728 (+195%) from 2015
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 | |||
| Cash and Non-Interest-Bearing Accounts | $116,745 | $271,691 | ▲ $154,946 |
| Savings and Temporary Cash Investments | $267,650 | $218,035 | ▼ $49,615 |
| Land, Buildings, and Equipment, Net | $24,804 | $19,600 | ▼ $5,204 |
| Prepaid Expenses and Deferred Charges | $6,810 | $15,339 | ▲ $8,529 |
| Accounts Receivable | $4,567 | $2,765 | ▼ $1,802 |
| Total Assets | $420,851 | $527,705 | ▲ $106,854 |
| Other Assets Total | $275 | $275 | → $0 |
| Liabilities | |||
| Deferred Revenue | $7,667 | $7,833 | ▲ $166 |
| Accounts Payable and Accrued Expenses | $13,946 | $5,863 | ▼ $8,083 |
| Mortgage Notes Payable Secured by Investment Property | $11,246 | $4,588 | ▼ $6,658 |
| Total Liabilities | $32,859 | $18,284 | ▼ $14,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $387,992 | $509,421 | ▲ $121,429 |
| Total Net Assets Fund Balance | $387,992 | $509,421 | ▲ $121,429 |
| Total Liabilities and Net Assets / Fund Balance | $420,851 | $527,705 | ▲ $106,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,953 | $118,044 | $127,997 |
| Other Land Buildings | $9,600 | $19,200 | $28,800 |
| Leasehold Improvements | $47 | $757 | $804 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Becsey | Executive Di | FT | $135,865 | $135,865 |
| Name | Title |
|---|---|
| Gregg Campbell | President |
| Aaron Price | Director |
| Andy Maioho | Director |
| Gery Hartmann | Director |
| Pete Capon | Director |
| Vance Johnson | Director |
| Chad Loney | Imm Past Pre |
| Jim Klett | Napa State R |
| Jason Reinhardt | Secretary |
| Mark Johnston | Treasurer |
| Aaron White | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,248 |
| Other Expenses | $207,207 |
| Grants and Similar Amounts Paid | $19,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $154,059 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $135,865 |
| Other Employee Benefits | - | - | - | $65,385 |
| Occupancy | - | - | - | $49,972 |
| Payroll Taxes | - | - | - | $22,281 |
| All Other Expenses | - | - | - | $20,052 |
| Advertising | - | - | - | $18,990 |
| Grants to Domestic Orgs | - | - | - | $15,400 |
| Other Expenses | - | - | - | $11,200 |
| Depreciation Depletion | - | - | - | $9,004 |
| Pension Plan Contributions | - | - | - | $8,658 |
| Insurance | - | - | - | $6,293 |
| Travel | - | - | - | $6,132 |
| Fees for Services Accounting | - | - | - | $6,000 |
| Conferences and Meetings | - | - | - | $5,398 |
| Grants to Domestic Individuals | - | - | - | $4,000 |
| Office Expenses | - | - | - | $3,710 |
| Interest | - | - | - | $325 |
| Total Functional Expenses | $0 | $0 | $0 | $612,855 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $625,066 |
| Expenses per Audited Statements | $612,855 |
| Total Expenses per Form 990 | $612,855 |
| Expenses Not Reported on Form 990 | $12,211 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Asphalt Pavement Assn | Lanham, MD | 501c3 | Research | $15,400 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,740 |
| Fundraising Direct Expenses | $12,211 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $20,740 | $20,740 | - | $20,740 |
| Total Events | $20,740 | $20,740 | $12,211 | $8,529 |
“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 12,211 event expenses -12,211”
“The organization 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, 2016 and 2015, the organization 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 organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2016 and 2015, the organizations federal tax returns generally remain open for the last three years.”
“EVENT EXPENSES 12,211”
“EVENT EXPENSES 12,211”
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 | 13946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5863 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2765 |
| 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 | 18990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20052 |
| 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 | 116745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5398 |
| 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 | 19400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357 |
| IRS990/CYOtherExpensesAmt | 0 | 207207 |
| IRS990/CYOtherRevenueAmt | 0 | 8529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 725398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386248 |
| IRS990/CYTotalExpensesAmt | 0 | 612855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 734284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7833 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9004 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD LONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGG CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM KLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AARON PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERY HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON REINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDY MAIOHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VANCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETE CAPON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135865 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMM PAST PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NAPA STATE R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 12211 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20740 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 746495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6293 |
| IRS990/InterestGrp/TotalAmt | 0 | 325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157601 |
| 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 | 4588 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509421 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8529 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3710 |
| 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 | 65385 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. CONF. EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAVING AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154059 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22281 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8658 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15339 |
| 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 | 683813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 683813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 310 |
| IRS990/PYOtherExpensesAmt | 0 | 396480 |
| IRS990/PYOtherRevenueAmt | 0 | 10103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 647106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365938 |
| IRS990/PYTotalExpensesAmt | 0 | 785818 |
| IRS990/PYTotalRevenueAmt | 0 | 657519 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121429 |
| 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 | 267650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218035 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9953 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127997 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12211 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 612855 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 804 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28800 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12211 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12211 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 734284 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION 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, 2016 AND 2015, THE ORGANIZATION 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 ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2016 AND 2015, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXPENSES 12,211 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT EXPENSES 12,211 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 612855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 734284 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 746495 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 625066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12211 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15400 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL ASPHALT PAVEMENT ASSN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 521139667 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5100 FORBES BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LANHAM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 207064407 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| 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 12,211 EVENT EXPENSES -12,211 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 420851 |
| IRS990/TotalAssetsEOYAmt | 0 | 527705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 420851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32859 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32859 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 387992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 509421 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 725398 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135865 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 734284 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 420851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 527705 |
| IRS990/TravelGrp/TotalAmt | 0 | 6132 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 387992 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 509421 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.APA-MI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-06-22 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 59AEAEE06288E38929EBE1EE485D3FA60DD576FB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FC46BB6DB96C3E57C8594E992B401189BB98693A |
| 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 | 2017-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKIE L CROUCH |
| ReturnHeader/ReturnTs | 0 | 2017-06-29T14:25:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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