Civic Intelligence

Minnesota Asphalt Pavement Association

990 • Fiscal year 2019 • EIN 41-0739792

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 10, 2020

1000 Westgate Drive Suite 252St Paul, MN 55114

(651) 636-4666

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

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

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

91st percentile

$166,754

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

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

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$803,504

Down $58,641 (-6.8%) from 2018

Net Assets

Down

$756,338

Down $57,609 (-7.1%) from 2018

Liabilities

Down

$47,166

Down $1,032 (-2.1%) from 2018

Revenue

Up

$685,911

Up $7,384 (+1.1%) from 2018

Expenses

Up

$742,011

Up $114,493 (+18%) from 2018

Net Income

Down

-$56,100

Down $107,109 (-210%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$803,504
Liabilities$47,166
Net Assets$756,338

Operations Trend

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

2019

Revenue$685,911
Expenses$742,011
Net Income-$56,100
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$726,300
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$761,973$700,515▼ $61,458
Accounts Receivable$32,158$46,260▲ $14,102
Investments in Publicly Traded Securities$42,276$40,767▼ $1,509
Land, Buildings, and Equipment, Net$15,732$8,133▼ $7,599
Prepaid Expenses and Deferred Charges$9,456$5,960▼ $3,496
Cash and Non-Interest-Bearing Accounts$550$1,869▲ $1,319
Total Assets$862,145$803,504▼ $58,641
Liabilities
Accounts Payable and Accrued Expenses$48,198$45,786▼ $2,412
Deferred Revenue$0$1,380▲ $1,380
Total Liabilities$48,198$47,166▼ $1,032
Net Assets / Fund Balance
Unrestricted Net Assets$813,947$756,338▼ $57,609
Total Net Assets Fund Balance$813,947$756,338▼ $57,609
Total Liabilities and Net Assets / Fund Balance$862,145$803,504▼ $58,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,133$7,299$15,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbey BryduckExecutive DirectorFT$134,770$31,984$166,754

Board Members and Trustees

NameTitle
Kent PetersonPast President
Jason DuininckPresident
Troy PlasterVice President
Dave ClementDirector
Fred BauerDirector
John ShogrenDirector
Mary CaveDirector
Matt TimmersDirector
Mike NiemiDirector (part Year)
Brent CarronSecretary
Chris BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$628,857
Investment Income
$1,054
Other Revenue
$56,000
Change in Net Assets
$-56,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,214
Salaries, Compensation, and Employee Benefits$287,797
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$123,147
Other Salaries and Wages---$122,569
Conferences and Meetings---$97,790
Fees for Services Management---$85,006
Occupancy---$64,763
Office Expenses---$42,085
Fees for Services Lobbying---$25,625
Other Employee Benefits---$20,267
Travel---$20,258
Grants to Domestic Individuals---$17,000
Payroll Taxes---$15,419
Fees for Services Accounting---$12,875
Fees for Services Legal---$10,381
Pension Plan Contributions---$6,395
Depreciation Depletion---$6,023
Other Expenses---$3,083
Total Functional Expenses$0$0$0$742,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,285
Fundraising Direct Expenses$38,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fund$58,000$58,000$22,899$35,101
Auction$11,700$11,700$0$11,700
Total Events$84,285$84,285$38,729$45,556
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,625
Total Nondeductible Lobbying and Political Cost$25,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 manufactures 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 organization'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
1000 WESTGATE DRIVE SUITE 252, ST PAUL, MN 55114

Signing Officer

Name
Abbey Bryduck
Title
Executive Director
Phone
6516364666
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbey Bryduck
Formed
1942
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
30

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.

PARTS XI & XII:

Effective september 1, 2018 the association implemented the provisions of accounting standards update (asu) 2016-14, not-for-profit entities (topic 958) presentation of financial statements of not-for-profit entities. This update addresses the complexity and understandability of the net asset classification, deficiencies in information about liquidity and availability of resources, and the lack of consistency in the type of information provided about expenses and investment return. The presentation in this form 990 has been adjusted accordingly. Net assets as of september 1, 2017 were restated by category with no impact on total net assets.

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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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt045556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt064763
IRS990/OfficeExpensesGrp/TotalAmt042085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020267
IRS990/OtherExpensesGrp/Desc0RESEARCH AND PROGRAMS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt069325
IRS990/OtherExpensesGrp/TotalAmt13083
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0QUALIFIED SPONSORSHIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt010444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015419
IRS990/PensionPlanContributionsGrp/TotalAmt06395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05960
IRS990/PrincipalOfficerNm0ABBEY BRYDUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt021940
IRS990/PYInvestmentIncomeAmt04489
IRS990/PYOtherExpensesAmt0333184
IRS990/PYOtherRevenueAmt083837
IRS990/PYProgramServiceRevenueAmt0590201
IRS990/PYRevenuesLessExpensesAmt051009
IRS990/PYSalariesCompEmpBnftPaidAmt0272394
IRS990/PYTotalExpensesAmt0627518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0678527
IRS990/ReconcilationRevenueExpnssAmt0-56100
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt031561
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0394513
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025625
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025625
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-5936
IRS990ScheduleD/EquipmentGrp/BookValueAmt08133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015432
IRS990ScheduleD/FootnoteTextInd0X
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/ExplanationTxt1EFFECTIVE SEPTEMBER 1, 2018 THE ASSOCIATION IMPLEMENTED THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958) PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES. THIS UPDATE ADDRESSES THE COMPLEXITY AND UNDERSTANDABILITY OF THE NET ASSET CLASSIFICATION, DEFICIENCIES IN INFORMATION ABOUT LIQUIDITY AND AVAILABILITY OF RESOURCES, AND THE LACK OF CONSISTENCY IN THE TYPE OF INFORMATION PROVIDED ABOUT EXPENSES AND INVESTMENT RETURN. THE PRESENTATION IN THIS FORM 990 HAS BEEN ADJUSTED ACCORDINGLY. NET ASSETS AS OF SEPTEMBER 1, 2017 WERE RESTATED BY CATEGORY WITH NO IMPACT ON TOTAL NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PARTS XI & XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
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/BaseCompensationFilingOrgAmt0134770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ABBEY BRYDUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166754
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 MANUFACTURES 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 ORGANIZATION'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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862145
IRS990/TotalAssetsEOYAmt0803504
IRS990/TotalAssetsGrp/BOYAmt0862145
IRS990/TotalAssetsGrp/EOYAmt0803504
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048198
IRS990/TotalLiabilitiesEOYAmt047166
IRS990/TotalLiabilitiesGrp/BOYAmt048198
IRS990/TotalLiabilitiesGrp/EOYAmt047166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756338
IRS990/TotalOtherCompensationAmt031984
IRS990/TotalProgramServiceRevenueAmt0628857
IRS990/TotalReportableCompFromOrgAmt0134770
IRS990/TotalRevenueGrp/ExclusionAmt057054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt020258
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0813947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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