Civic Intelligence

Wisconsin Asphalt Pavement Association Inc

990 • Fiscal year 2019 • EIN 39-0917131

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$152,410

Higher top officer pay than 88% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$281,544

Up $46,797 (+20%) from 2018

Net Assets

Up

$281,544

Up $49,215 (+21%) from 2018

Liabilities

Down

$0

Down $2,418 (-100%) from 2018

Revenue

Down

$601,591

Down $69,527 (-10%) from 2018

Expenses

Down

$552,376

Down $5,872 (-1.1%) from 2018

Net Income

Down

$49,215

Down $63,655 (-56%) from 2018

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

2019

Assets$281,544
Liabilities$0
Net Assets$281,544

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

2019

Revenue$601,591
Expenses$552,376
Net Income$49,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$601,591
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$232,329$281,544▲ $49,215
Cash and Non-Interest-Bearing Accounts$214,057$276,478▲ $62,421
Accounts Receivable$20,690$5,066▼ $15,624
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$234,747$281,544▲ $46,797
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,418--
Total Liabilities$2,418$0▼ $2,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,329$281,544▲ $49,215
Total Liabilities and Net Assets / Fund Balance$234,747$281,544▲ $46,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,380$31,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandon StrandExecutive DirectorFT$152,410$152,410

Board Members and Trustees

NameTitle
Mike ByrnesPresident
Carl JohnsonVice President
Al SchultzDirector
Brad PitlikDirector
Brian EndersDirector
Brian EndresDirector
Craig ReynoldsDirector
Dustin GradelDirector
Greg SennDirector
Jacob MrugaczDirector
Jerid BaranczykDirector
John MurphyDirector
Randy HolladayDirector
Scott HouseDirector
Sean KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,591
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,673
Other Expenses$201,703
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$137,169$15,241-$152,410
Other Salaries and Wages$104,920$11,658-$116,578
Conferences and Meetings$37,225--$37,225
Pension Plan Contributions$27,629$3,070-$30,699
Occupancy$26,649$2,961-$29,610
Other Employee Benefits$26,141$2,905-$29,046
All Other Expenses$24,186$2,749-$26,935
Payroll Taxes$19,746$2,194-$21,940
Advertising$13,404--$13,404
Other Expenses$8,517--$8,517
Office Expenses-$3,619-$3,619
Fees for Services Accounting-$2,262-$2,262
Depreciation Depletion-$1,187-$1,187
Insurance-$1,125-$1,125
Total Functional Expenses$503,405$48,971$0$552,376
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
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Byrnes
Formed
1949
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0
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/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031380
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0232329
IRS990/NetAssetsOrFundBalancesEOYAmt0281544
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02961
IRS990/OccupancyGrp/ProgramServicesAmt026649
IRS990/OccupancyGrp/TotalAmt029610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03619
IRS990/OfficeExpensesGrp/TotalAmt03619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029046
IRS990/OtherExpensesGrp/Desc0ANNUAL CONVENTION
IRS990/OtherExpensesGrp/Desc1WEB SITE
IRS990/OtherExpensesGrp/Desc2NAPA STUDY
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt047484
IRS990/OtherExpensesGrp/ProgramServicesAmt115335
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt38517
IRS990/OtherExpensesGrp/TotalAmt047484
IRS990/OtherExpensesGrp/TotalAmt115335
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt38517
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116578
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02194
IRS990/PayrollTaxesGrp/ProgramServicesAmt019746
IRS990/PayrollTaxesGrp/TotalAmt021940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027629
IRS990/PensionPlanContributionsGrp/TotalAmt030699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE BYRNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221277
IRS990/PYProgramServiceRevenueAmt0671118
IRS990/PYRevenuesLessExpensesAmt0112870
IRS990/PYSalariesCompEmpBnftPaidAmt0336971
IRS990/PYTotalExpensesAmt0558248
IRS990/PYTotalRevenueAmt0671118
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0601591
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031380
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON STRAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152410
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234747
IRS990/TotalAssetsEOYAmt0281544
IRS990/TotalAssetsGrp/BOYAmt0234747
IRS990/TotalAssetsGrp/EOYAmt0281544
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02418
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02418

Document Assets

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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