Civic Intelligence

Minnesota Asphalt Pavement Association

990 • Fiscal year 2018 • EIN 41-0739792

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 10, 2019

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

48th percentile

0.06x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$175,390

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$862,145

Up $99,368 (+13%) from 2017

Net Assets

Up

$813,947

Up $93,285 (+13%) from 2017

Liabilities

Up

$48,198

Up $6,083 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Down

$678,527

Down $27,060 (-3.8%) from 2017

Expenses

Down

$627,518

Down $25,902 (-4.0%) from 2017

Net Income

Down

$51,009

Down $1,158 (-2.2%) from 2017

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

2018

Assets$862,145
Liabilities$48,198
Net Assets$813,947
Open 2018 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

2018

Revenue$678,527
Expenses$627,518
Net Income$51,009
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$702,315
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$730,174$761,973▲ $31,799
Investments in Publicly Traded Securities-$42,276-
Accounts Receivable$12,365$32,158▲ $19,793
Land, Buildings, and Equipment, Net$5,716$15,732▲ $10,016
Prepaid Expenses and Deferred Charges$14,522$9,456▼ $5,066
Cash and Non-Interest-Bearing Accounts-$550-
Total Assets$762,777$862,145▲ $99,368
Liabilities
Accounts Payable and Accrued Expenses$42,115$48,198▲ $6,083
Total Liabilities$42,115$48,198▲ $6,083
Net Assets / Fund Balance
Unrestricted Net Assets$720,662$813,947▲ $93,285
Total Net Assets Fund Balance$720,662$813,947▲ $93,285
Total Liabilities and Net Assets / Fund Balance$762,777$862,145▲ $99,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,732$23,978$39,710
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Thomas Part YearExecutive DirectorFT$142,280$33,110$175,390

Board Members and Trustees

NameTitle
Kent PetersonPast President
Jason DuininckPresident
Troy PlasterVice President
Dave ClementDirector
Matt TimmersDirector
Mike NiemiDirector
Abbey BryduckExecutive Director
Brent CarronSecretary
Chris BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$590,201
Investment Income
$4,489
Other Revenue
$83,837
Change in Net Assets
$51,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,527
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,174
Total Revenue per Audited Statements
$696,701
Total Revenue per Form 990
$678,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,184
Salaries, Compensation, and Employee Benefits$272,394
Grants and Similar Amounts Paid$21,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$121,535
Other Salaries and Wages---$106,198
Conferences and Meetings---$101,599
Occupancy---$47,553
Office Expenses---$42,864
Grants to Domestic Individuals---$21,940
Fees for Services Accounting---$21,676
Pension Plan Contributions---$15,369
Other Employee Benefits---$14,916
Payroll Taxes---$14,376
Travel---$13,736
Other Expenses---$4,066
Depreciation Depletion---$3,008
Fees for Services Legal---$1,880
Fees for Services Other---$898
Total Functional Expenses$0$0$0$627,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$651,306
Expenses per Audited Statements$627,518
Total Expenses per Form 990$627,518
Expenses Not Reported on Form 990$23,788
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$49,870
Fundraising Direct Expenses$23,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fund$37,975$37,975$23,628$14,347
Auction$11,895$11,895$0$11,895
Total Events$49,870$49,870$23,628$26,242
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 11B

“The form 990 is reviewed by the executive director and provided to the board of directors in electronic format 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
Abbey Bryduck
Title
Executive Director
Phone
6516364666
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbey Bryduck
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 23,628. Loss on disposal of assets 160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 23,628. Losss on disposal of assets 160.”

Raw XML AppendixShowing 400 of 430 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/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.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0106198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt014376
IRS990/PensionPlanContributionsGrp/TotalAmt015369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09456
IRS990/PrincipalOfficerNm0ABBEY BRYDUCK
IRS990/PriorPeriodAdjustmentsAmt047890
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157051
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt031700
IRS990/PYInvestmentIncomeAmt02818
IRS990/PYOtherExpensesAmt0294994
IRS990/PYOtherRevenueAmt061328
IRS990/PYProgramServiceRevenueAmt0641441
IRS990/PYRevenuesLessExpensesAmt052167
IRS990/PYSalariesCompEmpBnftPaidAmt0326726
IRS990/PYTotalExpensesAmt0653420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705587
IRS990/ReconcilationRevenueExpnssAmt051009
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0433150
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039710
IRS990ScheduleD/ExpensesNotReportedAmt023788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5614
IRS990ScheduleD/OtherExpensesIncludedAmt023788
IRS990ScheduleD/OtherRevenueAmt023788
IRS990ScheduleD/RevenueNotReportedAmt018174
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0678527
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 23,628. LOSS ON DISPOSAL OF ASSETS 160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 23,628. LOSSS ON DISPOSAL OF ASSETS 160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015732
IRS990ScheduleD/TotalExpensesPerForm990Amt0627518
IRS990ScheduleD/TotalRevenuePerForm990Amt0678527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0651306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023628
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
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/BaseCompensationFilingOrgAmt0142280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL THOMAS PART YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175390
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 AND PROVIDED TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT 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/TotalAssetsBOYAmt0762777
IRS990/TotalAssetsEOYAmt0862145
IRS990/TotalAssetsGrp/BOYAmt0762777
IRS990/TotalAssetsGrp/EOYAmt0862145
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042115
IRS990/TotalLiabilitiesEOYAmt048198
IRS990/TotalLiabilitiesGrp/BOYAmt042115
IRS990/TotalLiabilitiesGrp/EOYAmt048198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813947
IRS990/TotalOtherCompensationAmt033110
IRS990/TotalProgramServiceRevenueAmt0590201
IRS990/TotalReportableCompFromOrgAmt0142280
IRS990/TotalRevenueGrp/ExclusionAmt088326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013736
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0720662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0813947
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBEY BRYDUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516364666

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,145
Liabilities
$48,198
Net assets
$813,947
Revenue
$678,527
Expenses
$627,518
Net income
$51,009
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