Civic Intelligence

Minnesota Asphalt Pavement Association

990 • Fiscal year 2017 • EIN 41-0739792

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

90th percentile

$165,598

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

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

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$762,777

Up $49,300 (+6.9%) from 2016

Net Assets

Up

$720,662

Up $52,167 (+7.8%) from 2016

Liabilities

Down

$42,115

Down $2,867 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin62nd percentile

Revenue

Down

$705,587

Down $26,716 (-3.6%) from 2016

Expenses

Up

$653,420

Up $3,627 (+0.6%) from 2016

Net Income

Down

$52,167

Down $30,343 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$762,777
Liabilities$42,115
Net Assets$720,662
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$705,587
Expenses$653,420
Net Income$52,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$732,808
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$681,130$730,174▲ $49,044
Prepaid Expenses and Deferred Charges$9,914$14,522▲ $4,608
Accounts Receivable$15,932$12,365▼ $3,567
Land, Buildings, and Equipment, Net$6,501$5,716▼ $785
Total Assets$713,477$762,777▲ $49,300
Liabilities
Accounts Payable and Accrued Expenses$41,482$42,115▲ $633
Deferred Revenue$3,500$0▼ $3,500
Total Liabilities$44,982$42,115▼ $2,867
Net Assets / Fund Balance
Unrestricted Net Assets$668,495$720,662▲ $52,167
Total Net Assets Fund Balance$668,495$720,662▲ $52,167
Total Liabilities and Net Assets / Fund Balance$713,477$762,777▲ $49,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,716$52,392$58,108
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill ThomasExecutive DirectorFT$133,765$31,833$165,598

Board Members and Trustees

NameTitle
Doug MuyresPast President
Kent PetersonPresident
Jason DuininckVice President
Chris BensonDirector
Chris MillerDirector
Dave ClementDirector
Matt TimmersDirector
Troy PlasterSecretary
Brent CarronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$641,441
Investment Income
$2,818
Other Revenue
$61,328
Change in Net Assets
$52,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,221
Total Revenue per Audited Statements
$732,808
Total Revenue per Form 990
$705,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,726
Other Expenses$294,994
Grants and Similar Amounts Paid$31,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$166,530
Other Salaries and Wages---$100,760
Conferences and Meetings---$57,893
Occupancy---$43,984
Grants to Domestic Individuals---$31,700
Office Expenses---$30,076
Other Employee Benefits---$27,522
Fees for Services Accounting---$21,502
Payroll Taxes---$17,124
Pension Plan Contributions---$14,790
Travel---$14,704
Fees for Services Lobbying---$8,060
Depreciation Depletion---$3,032
Fees for Services Other---$1,297
Other Expenses---$1,237
Total Functional Expenses$0$0$0$653,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,641
Expenses per Audited Statements$653,420
Total Expenses per Form 990$653,420
Expenses Not Reported on Form 990$27,221
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$33,085
Fundraising Direct Expenses$27,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fund$22,780$22,780$26,537$-3,757
Auction$10,305$10,305$684$9,621
Total Events$33,085$33,085$27,221$5,864
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
Yes
Audit committee
No
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 11B

“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
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Thomas
Formed
1942
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

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 internal revenue service and the state of minnesota have determined that the association is exempt from income tax, as an organization described in section 501(c)(6) of the internal revenue code of 1986 (irc), except for 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 positions 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 27,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 27,221.”

Raw XML AppendixShowing 400 of 426 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/BOYAmt041482
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042115
IRS990/AccountsReceivableGrp/BOYAmt015932
IRS990/AccountsReceivableGrp/EOYAmt012365
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAPA 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.
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06516364666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 LONG LAKE ROAD NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166530
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt057893
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt031700
IRS990/CYInvestmentIncomeAmt02818
IRS990/CYOtherExpensesAmt0294994
IRS990/CYOtherRevenueAmt061328
IRS990/CYProgramServiceRevenueAmt0641441
IRS990/CYRevenuesLessExpensesAmt052167
IRS990/CYSalariesCompEmpBnftPaidAmt0326726
IRS990/CYTotalExpensesAmt0653420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0705587
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03500
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03032
IRS990/Desc0EDUCATION AND TRAINING IN THE IMPROVEMENT OF ASPHALT PAVEMENT TECHNIQUES AND PROCEDURES FOR APPROXIMATELY 129 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt021502
IRS990/FeesForServicesLobbyingGrp/TotalAmt08060
IRS990/FeesForServicesOtherGrp/TotalAmt01297
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt931833
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON DUININCK
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY PLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT CARRON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG MUYRES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE CLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT TIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9133765
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027221
IRS990/FundraisingGrossIncomeAmt033085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0732808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05716
IRS990/LandBldgEquipCostOrOtherBssAmt058108
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0668495
IRS990/NetAssetsOrFundBalancesEOYAmt0720662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043984
IRS990/OfficeExpensesGrp/TotalAmt030076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027522
IRS990/OtherExpensesGrp/Desc0RESEARCH AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROXY TAX
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt0109598
IRS990/OtherExpensesGrp/TotalAmt13611
IRS990/OtherExpensesGrp/TotalAmt21237
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0QUALIFIED SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049925
IRS990/OtherRevenueMiscGrp/ExclusionAmt15539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15539
IRS990/OtherRevenueTotalAmt055464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100760
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt017124
IRS990/PensionPlanContributionsGrp/TotalAmt014790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014522
IRS990/PrincipalOfficerNm0JILL THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014595
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt03526
IRS990/PYOtherExpensesAmt0303835
IRS990/PYOtherRevenueAmt090277
IRS990/PYProgramServiceRevenueAmt0623905
IRS990/PYRevenuesLessExpensesAmt082510
IRS990/PYSalariesCompEmpBnftPaidAmt0318458
IRS990/PYTotalExpensesAmt0649793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0732303
IRS990/ReconcilationRevenueExpnssAmt052167
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0439358
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058108
IRS990ScheduleD/ExpensesNotReportedAmt027221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0653420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt027221
IRS990ScheduleD/OtherRevenueAmt027221
IRS990ScheduleD/RevenueNotReportedAmt027221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0705587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA HAVE DETERMINED THAT THE ASSOCIATION IS EXEMPT FROM INCOME TAX, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), EXCEPT FOR 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 POSITIONS 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 27,221.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 27,221.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05716
IRS990ScheduleD/TotalExpensesPerForm990Amt0653420
IRS990ScheduleD/TotalRevenuePerForm990Amt0705587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0732808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026537
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
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/BaseCompensationFilingOrgAmt0133765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165598
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 11B
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/TotalAssetsBOYAmt0713477
IRS990/TotalAssetsEOYAmt0762777
IRS990/TotalAssetsGrp/BOYAmt0713477
IRS990/TotalAssetsGrp/EOYAmt0762777
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044982
IRS990/TotalLiabilitiesEOYAmt042115
IRS990/TotalLiabilitiesGrp/BOYAmt044982
IRS990/TotalLiabilitiesGrp/EOYAmt042115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0720662
IRS990/TotalOtherCompensationAmt031833
IRS990/TotalProgramServiceRevenueAmt0641441
IRS990/TotalReportableCompFromOrgAmt0133765
IRS990/TotalRevenueGrp/ExclusionAmt064146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014704
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0668495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720662
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 LONG LAKE ROAD NO 100
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ASPHALTISBEST.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516364666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA ASPHALT PAVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410739792

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,777
Liabilities
$42,115
Net assets
$720,662
Revenue
$705,587
Expenses
$653,420
Net income
$52,167
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
Peer Organizations

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