Civic Intelligence

Wisconsin Concrete Pavement Association

990 • Fiscal year 2017 • EIN 39-0875000

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$176,724

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$987,450

Up $65,513 (+7.1%) from 2016

Net Assets

Up

$925,837

Up $55,017 (+6.3%) from 2016

Liabilities

Up

$61,613

Up $10,496 (+21%) from 2016

Revenue

Up

$699,305

Up $29,331 (+4.4%) from 2016

Expenses

Down

$643,973

Down $15,930 (-2.4%) from 2016

Net Income

Up

$55,332

Up $45,261 (+449%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$987,450
Liabilities$61,613
Net Assets$925,837

Operations Trend

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

2017

Revenue$699,305
Expenses$643,973
Net Income$55,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$699,305
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$607,397$517,078▼ $90,319
Land, Buildings, and Equipment, Net$265,800$250,639▼ $15,161
Accounts Receivable$47,392$217,465▲ $170,073
Prepaid Expenses and Deferred Charges$1,348$2,268▲ $920
Total Assets$921,937$987,450▲ $65,513
Liabilities
Accounts Payable and Accrued Expenses$51,117$61,613▲ $10,496
Total Liabilities$51,117$61,613▲ $10,496
Net Assets / Fund Balance
Unrestricted Net Assets$870,820$925,837▲ $55,017
Total Net Assets Fund Balance$870,820$925,837▲ $55,017
Total Liabilities and Net Assets / Fund Balance$921,937$987,450▲ $65,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,938$32,272$273,210
Other Land Buildings$6,998$90,127$97,125
Equipment$2,703$77,367$80,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McmullenSecretaryFT$148,200$28,524$176,724

Board Members and Trustees

NameTitle
Michael ZignegoChairman
Thomas Ptaschinski1st Vice-chairman
Brett Heinlein2nd Vice-chairman
Bill KorkowskiDirector
David MckewinDirector
David TrierweilerDirector
Kevin PatrowDirector
Kurt EwoldtDirector
Patrick ClearyDirector
Scott GramsDirector
Steve GynnDirector
Jeff ParisiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$697,288
Investment Income
$695
Other Revenue
$1,322
Change in Net Assets
$55,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,095
Other Expenses$205,763
Grants and Similar Amounts Paid$32,115
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$176,724
Other Salaries and Wages---$155,705
Conferences and Meetings---$94,097
Office Expenses---$47,741
Grants to Domestic Orgs---$28,115
Other Employee Benefits---$25,302
Payroll Taxes---$24,282
Pension Plan Contributions---$24,082
Depreciation Depletion---$17,064
Travel---$15,622
Occupancy---$15,576
All Other Expenses---$4,359
Grants to Domestic Individuals---$4,000
Insurance---$3,803
Fees for Services Accounting---$2,500
Other Expenses---$1,001
Total Functional Expenses$0$0$0$643,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Concrete Pavement Technology CenterAmes, IAIowa State UniversitGeneral Support$16,500
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
2018-05-12
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
26

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 equipment -315.

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061613
IRS990/AccountsReceivableGrp/BOYAmt047392
IRS990/AccountsReceivableGrp/EOYAmt0217465
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WISCONSIN CONCRETE PAVEMENT ASSOCIATION IS THE STATEWIDE PROFESSIONAL ASSOCIATION OF THE CONCRETE PAVEMENT INDUSTRY.
IRS990/AllOtherExpensesGrp/TotalAmt04359
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN MCMULLEN
IRS990/BooksInCareOfDetail/PhoneNum06082401020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04001 NAKOOSA TRL STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537141381
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0607397
IRS990/CashNonInterestBearingGrp/EOYAmt0517078
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176724
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt094097
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt032115
IRS990/CYInvestmentIncomeAmt0695
IRS990/CYOtherExpensesAmt0205763
IRS990/CYOtherRevenueAmt01322
IRS990/CYProgramServiceRevenueAmt0697288
IRS990/CYRevenuesLessExpensesAmt055332
IRS990/CYSalariesCompEmpBnftPaidAmt0406095
IRS990/CYTotalExpensesAmt0643973
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699305
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt017064
IRS990/Desc0THE WISCONSIN CONCRETE PAVEMENT ASSOCIATION PROVIDES ENGINEERING AND TECHNICAL SERVICES ON THE DESIGN, CONSTRUCTION, AND MAINTENANCE OF CONCRETE PAVEMENTS FOR THE MEMBERS OF THE ASSOCIATION. THE ASSOCIATION CURRENTLY SERVES 19 CONTRACTOR MEMBER COMPANIES, 7 CEMENT COMPANIES, 7 CHEMICAL ADMIXTURE COMPANIES, AND 58 ALLIED/ASSOCIATE MEMBER COMPANIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ZIGNEGO
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS PTASCHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT HEINLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN PATROW
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MCKEWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GYNN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID TRIERWEILER
IRS990/Form990PartVIISectionAGrp/PersonNm9KURT EWOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL KORKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT GRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK CLEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0699305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt03803
IRS990/InvestmentIncomeGrp/ExclusionAmt0695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0695
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0265800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250639
IRS990/LandBldgEquipCostOrOtherBssAmt0450405
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0870820
IRS990/NetAssetsOrFundBalancesEOYAmt0925837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015576
IRS990/OfficeExpensesGrp/TotalAmt047741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025302
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt11001
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01322
IRS990/OtherRevenueTotalAmt01322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155705
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024282
IRS990/PensionPlanContributionsGrp/TotalAmt024082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02268
IRS990/PrincipalOfficerNm0KEVIN MCMULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155617
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 25 COUNTY HIGHWAY DEPARTMENTS AND 60 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 2017 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 2017 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/PYContributionsGrantsAmt03764
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0236501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0665334
IRS990/PYRevenuesLessExpensesAmt010071
IRS990/PYSalariesCompEmpBnftPaidAmt0405902
IRS990/PYTotalExpensesAmt0659903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669974
IRS990/ReconcilationRevenueExpnssAmt055332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273210
IRS990ScheduleD/EquipmentGrp/BookValueAmt02703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250639
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016500
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/TotalOtherOrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MCMULLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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 EQUIPMENT -315.
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/TotalAssetsBOYAmt0921937
IRS990/TotalAssetsEOYAmt0987450
IRS990/TotalAssetsGrp/BOYAmt0921937
IRS990/TotalAssetsGrp/EOYAmt0987450
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0643973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051117
IRS990/TotalLiabilitiesEOYAmt061613
IRS990/TotalLiabilitiesGrp/BOYAmt051117
IRS990/TotalLiabilitiesGrp/EOYAmt061613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0925837
IRS990/TotalOtherCompensationAmt028524
IRS990/TotalProgramServiceRevenueAmt0697288
IRS990/TotalReportableCompFromOrgAmt0148200
IRS990/TotalRevenueGrp/ExclusionAmt02017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015622
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0870820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0925837
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCMULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06082401020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN CONCRETE PAVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0390875000
ReturnHeader/Filer/PhoneNum06082401020
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 NAKOOSA TRL NO 101
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537141381
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.70$0.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits