Civic Intelligence

Wisconsin Asphalt Pavement Association Inc

990 • Fiscal year 2016 • EIN 39-0917131

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

4600 American Pkwy 201Madison, WI 53718

(608) 609-8024

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$130,714

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$157,206

Down $35,983 (-19%) from 2015

Net Assets

Down

$157,206

Down $35,983 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$486,730

Up $26,908 (+5.9%) from 2015

Expenses

Up

$522,713

Up $17,632 (+3.5%) from 2015

Net Income

Up

-$35,983

Up $9,276 (+20%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $183,870Liabilities 2010: $23,236Net Assets 2010: $160,6342010Assets 2011: $135,686Liabilities 2011: $266Net Assets 2011: $135,4202011Assets 2012: $104,622Liabilities 2012: $0Net Assets 2012: $104,6222012Assets 2013: $248,946Liabilities 2013: $0Net Assets 2013: $248,9462013Assets 2014: $238,448Liabilities 2014: $0Net Assets 2014: $238,4482014Assets 2015: $193,189Liabilities 2015: $0Net Assets 2015: $193,1892015Assets 2016: $157,206Liabilities 2016: $0Net Assets 2016: $157,2062016Assets 2017: $119,459Liabilities 2017: $0Net Assets 2017: $119,4592017Assets 2018: $234,747Liabilities 2018: $2,418Net Assets 2018: $232,3292018Assets 2019: $281,544Liabilities 2019: $0Net Assets 2019: $281,5442019Assets 2020: $335,815Liabilities 2020: $0Net Assets 2020: $335,8152020Assets 2021: $337,443Liabilities 2021: $0Net Assets 2021: $337,4432021Assets 2022: $310,482Liabilities 2022: $0Net Assets 2022: $310,4822022Assets 2023: $421,399Liabilities 2023: $33,728Net Assets 2023: $387,6712023Assets 2024: $497,194Liabilities 2024: $13,752Net Assets 2024: $483,4422024

Highlighted filing

2016

Assets$157,206
Liabilities$0
Net Assets$157,206

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $303,1032010Expenses 2011: $294,2542011Expenses 2012: $277,1192012Revenue 2013: $537,193Expenses 2013: $392,869Net Income 2013: $144,3242013Revenue 2014: $438,925Expenses 2014: $449,423Net Income 2014: -$10,4982014Revenue 2015: $459,822Expenses 2015: $505,081Net Income 2015: -$45,2592015Revenue 2016: $486,730Expenses 2016: $522,713Net Income 2016: -$35,9832016Revenue 2017: $507,692Expenses 2017: $545,439Net Income 2017: -$37,7472017Revenue 2018: $671,118Expenses 2018: $558,248Net Income 2018: $112,8702018Revenue 2019: $601,591Expenses 2019: $552,376Net Income 2019: $49,2152019Revenue 2020: $552,290Expenses 2020: $498,019Net Income 2020: $54,2712020Revenue 2021: $579,640Expenses 2021: $578,012Net Income 2021: $1,6282021Revenue 2022: $640,207Expenses 2022: $667,168Net Income 2022: -$26,9612022Revenue 2023: $705,205Expenses 2023: $628,016Net Income 2023: $77,1892023Revenue 2024: $660,412Expenses 2024: $599,163Net Income 2024: $61,2492024

Highlighted filing

2016

Revenue$486,730
Expenses$522,713
Net Income-$35,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$486,730
Mission and Program Overview

Mission

Our mission is to promote quality hot mix asphalt pavement products that are safe, efficient and in the best interest of the customer.

Promote the use of asphalt in highway and other construction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,189$157,206▼ $35,983
Cash and Non-Interest-Bearing Accounts$191,254$149,326▼ $41,928
Accounts Receivable$1,935$7,880▲ $5,945
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,189$157,206▼ $35,983
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,189$157,206▼ $35,983
Total Liabilities and Net Assets / Fund Balance$193,189$157,206▼ $35,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,193$30,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandon StrandExecutive DirectorFT$130,714$130,714

Board Members and Trustees

NameTitle
Brian EndresPresident
Dustin GradelVice President
Al SchultzDirector
Brad PitlikDirector
Carl JohnsonDirector
Charles BoanDirector
Dan SoleyDirector
Devin WolfDirector
Greg SennDirector
Jerid BaranczykDirector
John MurphyDirector
Kevin GannonDirector
Scott HouseDirector
Steve KennedyDirector
Mike ByrnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$486,730
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,372
Other Expenses$207,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,643$13,071-$130,714
Other Salaries and Wages$95,176$10,575-$105,751
Conferences and Meetings$50,751--$50,751
Other Employee Benefits$29,062$3,229-$32,291
Occupancy$25,156$2,795-$27,951
Pension Plan Contributions$24,464$2,718-$27,182
Payroll Taxes$17,491$1,943-$19,434
All Other Expenses$14,316$3,467-$17,783
Advertising$14,114--$14,114
Other Expenses$4,804$534-$5,338
Fees for Services Accounting-$1,686-$1,686
Insurance-$1,201-$1,201
Office Expenses-$639-$639
Information Technology-$425-$425
Total Functional Expenses$480,430$42,283$0$522,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

We have members who pay dues annually.

Form 990, Part VI, Line 11B: Form 990 Review Process

Financial reports are reviewed periodically by the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the executive director and all other employees are reviewed and compared to other similar positions in other organizations.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Form 990 is available to the public during normal business hours.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Asphalt Pavement
EIN
39-0917131
Phone
6086098024
Address
4600 AMERICAN PKWY 201, MADISON, WI 53718

Signing Officer

Name
Brandon Strand
Title
Executive Director
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Endres
Formed
1949
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Liberty Professional Services LLC
Address
PO Box 620280, Middleton, WI 53562
Preparer
C R Liberty
Phone
6088314321
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030193
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE QUALITY HOT MIX ASPHALT PAVEMENT PRODUCTS THAT ARE SAFE, EFFICIENT AND IN THE BEST INTEREST OF THE CUSTOMER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193189
IRS990/NetAssetsOrFundBalancesEOYAmt0157206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02795
IRS990/OccupancyGrp/ProgramServicesAmt025156
IRS990/OccupancyGrp/TotalAmt027951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OfficeExpensesGrp/TotalAmt0639
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032291
IRS990/OtherExpensesGrp/Desc0ANNUAL CONVENTION
IRS990/OtherExpensesGrp/Desc1WEB SITE
IRS990/OtherExpensesGrp/Desc2MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ProgramServicesAmt052795
IRS990/OtherExpensesGrp/ProgramServicesAmt126643
IRS990/OtherExpensesGrp/ProgramServicesAmt28015
IRS990/OtherExpensesGrp/ProgramServicesAmt34804
IRS990/OtherExpensesGrp/TotalAmt052795
IRS990/OtherExpensesGrp/TotalAmt126643
IRS990/OtherExpensesGrp/TotalAmt28015
IRS990/OtherExpensesGrp/TotalAmt35338
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105751
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01943
IRS990/PayrollTaxesGrp/ProgramServicesAmt017491
IRS990/PayrollTaxesGrp/TotalAmt019434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024464
IRS990/PensionPlanContributionsGrp/TotalAmt027182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN ENDRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226977
IRS990/PYProgramServiceRevenueAmt0459822
IRS990/PYRevenuesLessExpensesAmt0-45259
IRS990/PYSalariesCompEmpBnftPaidAmt0278104
IRS990/PYTotalExpensesAmt0505081
IRS990/PYTotalRevenueAmt0459822
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486730
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE MEMBERS WHO PAY DUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL REPORTS ARE REVIEWED PERIODICALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES ARE REVIEWED AND COMPARED TO OTHER SIMILAR POSITIONS IN OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193189
IRS990/TotalAssetsEOYAmt0157206
IRS990/TotalAssetsGrp/BOYAmt0193189
IRS990/TotalAssetsGrp/EOYAmt0157206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.14$4.83$6.60$5.99$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.34$3.88$7.05$6.28$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$6.40$6.67$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$5.80$5.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.52$4.98$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$6.02$5.52$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.32$6.71$5.58$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$5.08$5.45$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.87$5.23$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.60$5.05$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.39$4.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$5.37$3.93$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.35$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.23$1.61$3.03
Peer Organizations

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