Civic Intelligence

Minnesota Asphalt Pavement Association

990 • Fiscal year 2016 • EIN 41-0739792

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.ASPHALTISBEST.COM
900 Long Lake Road No 100New Brighton, MN 55112

(651) 636-4666

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.06x

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

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

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

89th percentile

$156,345

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

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

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$713,477

Up $88,317 (+14%) from 2015

Net Assets

Up

$668,495

Up $82,510 (+14%) from 2015

Liabilities

Up

$44,982

Up $5,807 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Up

$732,303

Up $7,832 (+1.1%) from 2015

Expenses

Up

$649,793

Up $42,063 (+6.9%) from 2015

Net Income

Down

$82,510

Down $34,231 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $282,289Liabilities 2012: $46,463Net Assets 2012: $235,8262012Assets 2013: $323,019Liabilities 2013: $47,972Net Assets 2013: $275,0472013Assets 2014: $503,684Liabilities 2014: $34,440Net Assets 2014: $469,2442014Assets 2015: $625,160Liabilities 2015: $39,175Net Assets 2015: $585,9852015Assets 2016: $713,477Liabilities 2016: $44,982Net Assets 2016: $668,4952016Assets 2017: $762,777Liabilities 2017: $42,115Net Assets 2017: $720,6622017Assets 2018: $862,145Liabilities 2018: $48,198Net Assets 2018: $813,9472018Assets 2019: $803,504Liabilities 2019: $47,166Net Assets 2019: $756,3382019Assets 2020: $780,984Liabilities 2020: $89,564Net Assets 2020: $691,4202020Assets 2021: $968,565Liabilities 2021: $134,600Net Assets 2021: $833,9652021Assets 2022: $927,781Liabilities 2022: $127,468Net Assets 2022: $800,3132022Assets 2023: $1,073,600Liabilities 2023: $242,020Net Assets 2023: $831,5802023Assets 2024: $1,101,330Liabilities 2024: $359,193Net Assets 2024: $742,1372024

Highlighted filing

2016

Assets$713,477
Liabilities$44,982
Net Assets$668,495
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $629,687Expenses 2011: $633,227Net Income 2011: -$3,5402011Expenses 2012: $605,4472012Expenses 2013: $619,0222013Revenue 2014: $724,846Expenses 2014: $530,649Net Income 2014: $194,1972014Revenue 2015: $724,471Expenses 2015: $607,730Net Income 2015: $116,7412015Revenue 2016: $732,303Expenses 2016: $649,793Net Income 2016: $82,5102016Revenue 2017: $705,587Expenses 2017: $653,420Net Income 2017: $52,1672017Revenue 2018: $678,527Expenses 2018: $627,518Net Income 2018: $51,0092018Revenue 2019: $685,911Expenses 2019: $742,011Net Income 2019: -$56,1002019Revenue 2020: $636,677Expenses 2020: $648,673Net Income 2020: -$11,9962020Revenue 2021: $869,046Expenses 2021: $743,905Net Income 2021: $125,1412021Revenue 2022: $772,513Expenses 2022: $815,043Net Income 2022: -$42,5302022Revenue 2023: $835,587Expenses 2023: $819,353Net Income 2023: $16,2342023Revenue 2024: $901,978Expenses 2024: $994,797Net Income 2024: -$92,8192024

Highlighted filing

2016

Revenue$732,303
Expenses$649,793
Net Income$82,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$760,972
Mission and Program Overview

Mission

It is MAPA's mission to serve our members by advancing the technology of asphalt pavement to their customers. We strive to accomplish this mission with our staff of Professional Engineers by providing technical assistance, training, and consultation.

Mapa is an advocate for the hot-mix asphalt paving industry and provides technical training, support, and info to advance the knowledge of its members and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$594,999$681,130▲ $86,131
Accounts Receivable$11,820$15,932▲ $4,112
Prepaid Expenses and Deferred Charges$8,554$9,914▲ $1,360
Land, Buildings, and Equipment, Net$9,787$6,501▼ $3,286
Total Assets$625,160$713,477▲ $88,317
Liabilities
Accounts Payable and Accrued Expenses$39,175$41,482▲ $2,307
Deferred Revenue-$3,500-
Total Liabilities$39,175$44,982▲ $5,807
Net Assets / Fund Balance
Unrestricted Net Assets$585,985$668,495▲ $82,510
Total Net Assets Fund Balance$585,985$668,495▲ $82,510
Total Liabilities and Net Assets / Fund Balance$625,160$713,477▲ $88,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,501$49,360$55,861
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill ThomasExecutive DirectorFT$120,289$36,056$156,345

Board Members and Trustees

NameTitle
Doug MuyresPast President
Don HallPast President (sep-dec)
Kent PetersonPresident
Jason DuininckVice President
Derek HawkinsonVice President (sep-dec)
Chris BensonDirector
Chris MillerDirector
Dave ClementDirector
Matt TimmersDirector
Tim MuellerDirector (sep-dec)
Troy PlasterSecretary
Brent CarronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,595
Program Service Revenue
$623,905
Investment Income
$3,526
Other Revenue
$90,277
All Other Contributions
$14,595
Change in Net Assets
$82,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,669
Total Revenue per Audited Statements
$760,972
Total Revenue per Form 990
$732,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,458
Other Expenses$303,835
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$165,977
Other Salaries and Wages---$96,655
Conferences and Meetings---$65,072
Occupancy---$46,703
Fees for Services Accounting---$27,526
Grants to Domestic Individuals---$27,500
Office Expenses---$25,548
Other Employee Benefits---$24,843
Payroll Taxes---$16,195
Pension Plan Contributions---$14,788
Travel---$9,395
Other Expenses---$6,753
Depreciation Depletion---$3,816
Fees for Services Other---$3,501
Fees for Services Legal---$1,458
Total Functional Expenses$0$0$0$649,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$678,462
Expenses per Audited Statements$649,793
Total Expenses per Form 990$649,793
Expenses Not Reported on Form 990$28,669
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,590
Fundraising Direct Expenses$28,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fund$31,095$31,095$26,894$4,201
Auction$27,495$27,495$1,775$25,720
Total Events$58,590$58,590$28,669$29,921
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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, Section A, Line 6

“Members or stockholders a contractor member is any individual firm or corporation that places or produces asphalt pavement. This is further broken into two categories: 1. Producer that manufactoring and/or places asphalt pavement. 2. Non-producer who only places asphalt pavement. An associate member is any individual firm or corporation that is affiliated with the industry in many different ways. Each producer/contractor member shall be entitled to one vote.”

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

“Members or stockholders who had the power to elect governing body the organiation's producer/contractor member committee (the three past presidents) present contractor board nominations to the membership ("producer", "non-producer", and "associates") to elect the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“Mapa had no committees for which contemporaneous documentation was required.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Mapa's board of directors with guidance from the benefit and compensation committee, determines and approves compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Asphalt Pavement Association
EIN
41-0739792
Phone
6516364666
Address
900 LONG LAKE ROAD NO 100, NEW BRIGHTON, MN 55112

Signing Officer

Name
Jill Thomas
Title
Executive Director
Phone
6516364666
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Thomas
Formed
1942
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association has received a favorable determination from the internal revenue service, stating that it is exempt from federal income taxes under the provisions of section 501(c)(6) of the internal revenue code of 1986 (irc), except of income taxes pertaining to unrelated business income. The financial accounting standards board (fasb) issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in the statements of activities or statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 28,669.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 28,669.”

Raw XML AppendixShowing 400 of 432 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0QUALIFIED SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt050450
IRS990/OtherRevenueMiscGrp/ExclusionAmt19906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19906
IRS990/OtherRevenueTotalAmt060356
IRS990/OtherSalariesAndWagesGrp/TotalAmt096655
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016195
IRS990/PensionPlanContributionsGrp/TotalAmt014788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09914
IRS990/PrincipalOfficerNm0JILL THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03474
IRS990/PYOtherExpensesAmt0327663
IRS990/PYOtherRevenueAmt0104850
IRS990/PYProgramServiceRevenueAmt0616147
IRS990/PYRevenuesLessExpensesAmt0116741
IRS990/PYSalariesCompEmpBnftPaidAmt0280067
IRS990/PYTotalExpensesAmt0607730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724471
IRS990/ReconcilationRevenueExpnssAmt082510
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0406193
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055861
IRS990ScheduleD/ExpensesNotReportedAmt028669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt028669
IRS990ScheduleD/OtherRevenueAmt028669
IRS990ScheduleD/RevenueNotReportedAmt028669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RECEIVED A FAVORABLE DETERMINATION FROM THE INTERNAL REVENUE SERVICE, STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), EXCEPT OF INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 28,669.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 28,669.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06501
IRS990ScheduleD/TotalExpensesPerForm990Amt0649793
IRS990ScheduleD/TotalRevenuePerForm990Amt0732303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028669
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026894
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS REQUIRE PROOF OF ENROLLMENT IN A QUALIFIED AREA OF STUDY AT A COLLEGE OR TECHNICAL SCHOOL. FUNDS ARE SENT TO THE INSTITUTION DIRECTLY ON THE STUDENTS BEHALF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OR STOCKHOLDERS A CONTRACTOR MEMBER IS ANY INDIVIDUAL FIRM OR CORPORATION THAT PLACES OR PRODUCES ASPHALT PAVEMENT. THIS IS FURTHER BROKEN INTO TWO CATEGORIES: 1. PRODUCER THAT MANUFACTORING AND/OR PLACES ASPHALT PAVEMENT. 2. NON-PRODUCER WHO ONLY PLACES ASPHALT PAVEMENT. AN ASSOCIATE MEMBER IS ANY INDIVIDUAL FIRM OR CORPORATION THAT IS AFFILIATED WITH THE INDUSTRY IN MANY DIFFERENT WAYS. EACH PRODUCER/CONTRACTOR MEMBER SHALL BE ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OR STOCKHOLDERS WHO HAD THE POWER TO ELECT GOVERNING BODY THE ORGANIATION'S PRODUCER/CONTRACTOR MEMBER COMMITTEE (THE THREE PAST PRESIDENTS) PRESENT CONTRACTOR BOARD NOMINATIONS TO THE MEMBERSHIP ("PRODUCER", "NON-PRODUCER", AND "ASSOCIATES") TO ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAPA HAD NO COMMITTEES FOR WHICH CONTEMPORANEOUS DOCUMENTATION WAS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAPA'S BOARD OF DIRECTORS WITH GUIDANCE FROM THE BENEFIT AND COMPENSATION COMMITTEE, DETERMINES AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0625160
IRS990/TotalAssetsEOYAmt0713477
IRS990/TotalAssetsGrp/BOYAmt0625160
IRS990/TotalAssetsGrp/EOYAmt0713477
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt014595
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039175
IRS990/TotalLiabilitiesEOYAmt044982
IRS990/TotalLiabilitiesGrp/BOYAmt039175
IRS990/TotalLiabilitiesGrp/EOYAmt044982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668495
IRS990/TotalOtherCompensationAmt030056
IRS990/TotalProgramServiceRevenueAmt0623905
IRS990/TotalReportableCompFromOrgAmt0126289
IRS990/TotalRevenueGrp/ExclusionAmt093803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09395
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0585985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 LONG LAKE ROAD NO 100
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,477
Liabilities
$44,982
Net assets
$668,495
Revenue
$732,303
Expenses
$649,793
Net income
$82,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.36$0.74$0.90$0.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.83$0.84$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$0.77$0.82$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.83$0.87$0.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.76$0.69$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.68$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$0.71$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.73$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$0.72$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.72$0.53$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.28$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.61
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.63$0.63$0.00