Civic Intelligence

Wisconsin Concrete Pavement Association

990 • Fiscal year 2016 • EIN 39-0875000

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.WISCONCRETE.ORG
4001 Nakoosa Trl No 101Madison, WI 53714-1381

(608) 240-1020

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$178,699

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$921,937

Down $12,075 (-1.3%) from 2015

Net Assets

Up

$870,820

Up $9,678 (+1.1%) from 2015

Liabilities

Down

$51,117

Down $21,753 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$669,974

Up $77,095 (+13%) from 2015

Expenses

Up

$659,903

Up $12,960 (+2.0%) from 2015

Net Income

Up

$10,071

Up $64,135 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,016,180Liabilities 2010: $2,628Net Assets 2010: $1,013,5522010Assets 2011: $997,826Liabilities 2011: $1,051Net Assets 2011: $996,7752011Assets 2012: $999,769Liabilities 2012: $4,767Net Assets 2012: $995,0022012Assets 2013: $903,777Liabilities 2013: $5,259Net Assets 2013: $898,5182013Assets 2014: $950,994Liabilities 2014: $35,788Net Assets 2014: $915,2062014Assets 2015: $934,012Liabilities 2015: $72,870Net Assets 2015: $861,1422015Assets 2016: $921,937Liabilities 2016: $51,117Net Assets 2016: $870,8202016Assets 2017: $987,450Liabilities 2017: $61,613Net Assets 2017: $925,8372017Assets 2018: $1,260,495Liabilities 2018: $68,992Net Assets 2018: $1,191,5032018Assets 2019: $1,259,798Liabilities 2019: $39,555Net Assets 2019: $1,220,2432019Assets 2020: $1,228,401Liabilities 2020: $53,127Net Assets 2020: $1,175,2742020Assets 2021: $1,343,413Liabilities 2021: $75,514Net Assets 2021: $1,267,8992021Assets 2022: $1,285,687Liabilities 2022: $74,179Net Assets 2022: $1,211,5082022Assets 2023: $1,080,219Liabilities 2023: $81,573Net Assets 2023: $998,6462023Assets 2024: $1,055,079Liabilities 2024: $85,655Net Assets 2024: $969,4242024

Highlighted filing

2016

Assets$921,937
Liabilities$51,117
Net Assets$870,820
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $671,8872010Expenses 2011: $706,0122011Revenue 2012: $703,406Expenses 2012: $705,179Net Income 2012: -$1,7732012Revenue 2013: $641,671Expenses 2013: $737,655Net Income 2013: -$95,9842013Revenue 2014: $657,285Expenses 2014: $640,597Net Income 2014: $16,6882014Revenue 2015: $592,879Expenses 2015: $646,943Net Income 2015: -$54,0642015Revenue 2016: $669,974Expenses 2016: $659,903Net Income 2016: $10,0712016Revenue 2017: $699,305Expenses 2017: $643,973Net Income 2017: $55,3322017Revenue 2018: $853,745Expenses 2018: $587,777Net Income 2018: $265,9682018Revenue 2019: $714,388Expenses 2019: $685,648Net Income 2019: $28,7402019Revenue 2020: $642,065Expenses 2020: $687,031Net Income 2020: -$44,9662020Revenue 2021: $863,330Expenses 2021: $650,060Net Income 2021: $213,2702021Revenue 2022: $709,219Expenses 2022: $745,752Net Income 2022: -$36,5332022Revenue 2023: $655,633Expenses 2023: $868,495Net Income 2023: -$212,8622023Revenue 2024: $799,889Expenses 2024: $829,111Net Income 2024: -$29,2222024

Highlighted filing

2016

Revenue$669,974
Expenses$659,903
Net Income$10,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$669,974
Mission and Program Overview

Mission

The wisconsin concrete pavement association will be recognized as the statewide representative for the concrete pavement industry by providing a resource for education, developing new markets and technology, and fostering a membership dedicated to building a meaningful public and private partnerships for the purpose of promoting the use of concrete pavement as the best pavement value.

The wisconsin concrete pavement association is the statewide professional association of the concrete pavement industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,813$607,397▲ $96,584
Land, Buildings, and Equipment, Net$287,419$265,800▼ $21,619
Accounts Receivable$134,465$47,392▼ $87,073
Prepaid Expenses and Deferred Charges$1,315$1,348▲ $33
Total Assets$934,012$921,937▼ $12,075
Liabilities
Accounts Payable and Accrued Expenses$72,870$51,117▼ $21,753
Total Liabilities$72,870$51,117▼ $21,753
Net Assets / Fund Balance
Unrestricted Net Assets$861,142$870,820▲ $9,678
Total Net Assets Fund Balance$861,142$870,820▲ $9,678
Total Liabilities and Net Assets / Fund Balance$934,012$921,937▼ $12,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,943$25,267$273,210
Other Land Buildings$8,644$87,001$95,645
Equipment$9,213$70,857$80,070
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McmullenSecretaryFT$148,564$30,135$178,699
Heath SchopfDirector of Construction EngineeringFT$112,150$40,439$152,589

Board Members and Trustees

NameTitle
Kevin PatrowChairman
Michael Zignego1st Vice-chairman
Brett Heinlein2nd Vice-chairman
Bill KorkowskiDirector
David TrierweilerDirector
Kurt EwoldtDirector
Patrick ClearyDirector
Rich LamersDirector
Scott GramsDirector
Steve GynnDirector
Thomas PtaschinskiDirector
Jeff ParisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,764
Program Service Revenue
$665,334
Investment Income
$876
Other Revenue
$0
All Other Contributions
$3,764
Change in Net Assets
$10,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,902
Other Expenses$236,501
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$178,699
Other Salaries and Wages---$155,148
Conferences and Meetings---$93,843
Office Expenses---$37,094
Pension Plan Contributions---$36,955
Depreciation Depletion---$24,171
Payroll Taxes---$21,733
Payments to Affiliates---$15,615
Other Expenses---$14,744
Occupancy---$14,111
Other Employee Benefits---$13,367
Grants to Domestic Orgs---$12,500
Travel---$12,349
Fees for Services Other---$9,236
All Other Expenses---$7,022
Insurance---$5,341
Grants to Domestic Individuals---$5,000
Fees for Services Accounting---$2,975
Total Functional Expenses$0$0$0$659,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Concrete Pavement Technology CenterAmes, IAIowa State UniversitGeneral Support$12,500
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has a single class of membership.”

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

“The association's membership has the right the elect the members of the association's governing body.”

Form 990, Part VI, Section A, Line 7B

“The association's membership has the right to approve the governing body's membership decisions, changes to the association's bylaws, and changes to the association's dues structure.”

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

“The prepared form 990 is reviewed by the association's president before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The wisconsin concrete pavement association is affiliated with the american concrete pavement association (acpa). The acpa's conflict of interest policy has been adopted by the association. All contracts, agreements, and arrangements are reviewed for conflicts and approved by the association's governing body and/or membership as outlined in the association's bylaws.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Concrete Pavement Association
EIN
39-0875000
Phone
6082401020
Address
4001 NAKOOSA TRL NO 101, MADISON, WI 53714-1381

Signing Officer

Name
Kevin Mcmullen
Title
Secretary
Phone
6082401020
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcmullen
Formed
1952
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposition of assets -393.”

Raw XML AppendixShowing 400 of 429 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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IRS990/PayrollTaxesGrp/TotalAmt021733
IRS990/PensionPlanContributionsGrp/TotalAmt036955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01348
IRS990/PrincipalOfficerNm0KEVIN MCMULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158075
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WISCONSIN CONCRETE PAVEMENT ASSOCIATION PROMOTES AND MARKETS THE USE OF CONCRETE PAVEMENTS AND PROVIDES ENGINEERING AND TECHNICAL SERVICES FOR HIGHWAYS, AIRPORTS, COUNTY ROADWAYS, AND CITY STREETS. THE WISCONSIN DEPARTMENT OF TRANSPORTATION IS THE ASSOCIATION'S MAIN FOCUS AS IT IS RESPONSIBLE FOR ALL INTERSTATE AND STATE HIGHWAYS AS WELL AS ALL AIRPORT FACILITIES IN WISCONSIN. IN ADDITION, THE ASSOCIATION WORKED WITH OVER 26 COUNTY HIGHWAY DEPARTMENTS AND 67 CITIES IN WISCONSIN ON THE DESIGN AND CONSTRUCTION OF CONCRETE PAVEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WISCONSIN CONCRETE PAVEMENT ASSOCIATION HOLDS CONFERENCES, TECHNICAL MEETINGS, PRODUCES LITERATURE, MAINTAINS A WEBSITE, AND PURCHASES TECHNICAL AND PROMOTIONAL LITERATURE FROM THE AMERICAN CONCRETE PAVEMENT ASSOCIATION, THE PORTLAND CEMENT ASSOCIATION, AND THE NATIONAL CENTER FOR CONCRETE PAVEMENT TECHNOLOGY. THE ASSOCIATION HELD A LARGE TWO-AND-A-HALF-DAY TECHNICAL CONFERENCE IN FEBRUARY 2016 IN APPLETON, WISCONSIN, THAT WAS OPEN TO ALL STATE, CITY, COUNTY, AND CONSULTING ENGINEERS IN ADDITION TO THE MEMBERS OF THE ASSOCIAITON. ABOUT 340 PEOPLE ATTENDED THIS CONFERENCE. IN ADDITION, THE ASSOCIATION HOSTED, SUPPORTED, AND ATTENDED OVER 30 DIFFERENT CONFERENCES AND SHORT COURSES DURING THE YEAR TO ADVANCE THE ENGINEERING, SCIENCE, AND TECHNOLOGY OF CONCRETE PAVEMENT AND ASSOCIATED CONCRETE PRODUCTS. ABOUT 50 MEETINGS WERE HELD DURING 2016 WITH THE WISCONSIN DEPARTMENT OF TRANSPORTATION (DOT) FOR THE PURPOSE OF WORKING ON ENGINEERING AND TECHNICAL ISSUES REGARDING DOT STANDARDS, SPECIFICATIONS, OR SPECIFIC CONSTRUCTION PROJECTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt0237543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0591519
IRS990/PYRevenuesLessExpensesAmt0-54064
IRS990/PYSalariesCompEmpBnftPaidAmt0392900
IRS990/PYTotalExpensesAmt0646943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592879
IRS990/ReconcilationRevenueExpnssAmt010071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273210
IRS990ScheduleD/EquipmentGrp/BookValueAmt09213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0IOWA STATE UNIVERSIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CONCRETE PAVEMENT TECHNOLOGY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0426004224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02711 S LOOP DR STE 4700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0500108664
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GENERALLY PROVIDES SUPPORT TO ORGANIZATIONS WITH SIMILAR PURPOSES BUT DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED TO THE SELECTED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MCMULLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HEATH SCHOPF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF CONSTRUCTION ENGINEERING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT THE ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO APPROVE THE GOVERNING BODY'S MEMBERSHIP DECISIONS, CHANGES TO THE ASSOCIATION'S BYLAWS, AND CHANGES TO THE ASSOCIATION'S DUES STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE ASSOCIATION'S PRESIDENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WISCONSIN CONCRETE PAVEMENT ASSOCIATION IS AFFILIATED WITH THE AMERICAN CONCRETE PAVEMENT ASSOCIATION (ACPA). THE ACPA'S CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE ASSOCIATION. ALL CONTRACTS, AGREEMENTS, AND ARRANGEMENTS ARE REVIEWED FOR CONFLICTS AND APPROVED BY THE ASSOCIATION'S GOVERNING BODY AND/OR MEMBERSHIP AS OUTLINED IN THE ASSOCIATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSITION OF ASSETS -393.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0934012
IRS990/TotalAssetsEOYAmt0921937
IRS990/TotalAssetsGrp/BOYAmt0934012
IRS990/TotalAssetsGrp/EOYAmt0921937
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03764
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072870
IRS990/TotalLiabilitiesEOYAmt051117
IRS990/TotalLiabilitiesGrp/BOYAmt072870
IRS990/TotalLiabilitiesGrp/EOYAmt051117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0870820
IRS990/TotalOtherCompensationAmt070574
IRS990/TotalProgramServiceRevenueAmt0665334
IRS990/TotalReportableCompFromOrgAmt0260714
IRS990/TotalRevenueGrp/ExclusionAmt0876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0669974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012349
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0870820
IRS990/USAddress/AddressLine1Txt04001 NAKOOSA TRL NO 101
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537141381
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WISCONCRETE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06082401020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,937
Liabilities
$51,117
Net assets
$870,820
Revenue
$669,974
Expenses
$659,903
Net income
$10,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$0.80$0.83$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.00$0.66$0.87$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.21$0.71$0.75$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.08$1.27$0.86$0.65$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$0.64$0.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.71$0.69$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$0.85$0.59$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.06$0.93$0.70$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.67$0.66$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$0.59$0.65$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.92$0.66$0.64$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.01$0.90$0.64$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.70$0.71$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.67
Peer Organizations

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