Civic Intelligence

Association of Modified Asphalt Producers

990 • Fiscal year 2016 • EIN 43-1852815

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 305Avon, OH 44011

(314) 241-8500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$27,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$366,716

Up $46,244 (+14%) from 2015

Net Assets

Up

$289,362

Up $29,929 (+12%) from 2015

Liabilities

Up

$77,354

Up $16,315 (+27%) from 2015

Revenue

Up

$293,361

Up $21,638 (+8.0%) from 2015

Expenses

Up

$245,196

Up $11,853 (+5.1%) from 2015

Net Income

Up

$48,165

Up $9,785 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $161,698Liabilities 2011: $0Net Assets 2011: $161,6982011Assets 2012: $192,341Liabilities 2012: $4,085Net Assets 2012: $188,2562012Assets 2013: $228,526Liabilities 2013: $8,650Net Assets 2013: $219,8762013Assets 2014: $280,655Liabilities 2014: $58,513Net Assets 2014: $222,1422014Assets 2015: $320,472Liabilities 2015: $61,039Net Assets 2015: $259,4332015Assets 2016: $366,716Liabilities 2016: $77,354Net Assets 2016: $289,3622016Assets 2017: $416,875Liabilities 2017: $69,243Net Assets 2017: $347,6322017Assets 2018: $379,701Liabilities 2018: $89,000Net Assets 2018: $290,7012018Assets 2019: $402,810Liabilities 2019: $111,603Net Assets 2019: $291,2072019Assets 2020: $312,277Liabilities 2020: $17,775Net Assets 2020: $294,5022020Assets 2021: $417,234Liabilities 2021: $119,994Net Assets 2021: $297,2402021Assets 2022: $395,001Liabilities 2022: $67,320Net Assets 2022: $327,6812022Assets 2023: $521,740Liabilities 2023: $61,413Net Assets 2023: $460,3272023Assets 2024: $700,881Liabilities 2024: $79,563Net Assets 2024: $621,3182024

Highlighted filing

2016

Assets$366,716
Liabilities$77,354
Net Assets$289,362

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $158,9942011Expenses 2012: $145,0312012Revenue 2013: $179,762Expenses 2013: $148,143Net Income 2013: $31,6192013Revenue 2014: $236,120Expenses 2014: $180,687Net Income 2014: $55,4332014Revenue 2015: $271,723Expenses 2015: $233,343Net Income 2015: $38,3802015Revenue 2016: $293,361Expenses 2016: $245,196Net Income 2016: $48,1652016Revenue 2017: $294,987Expenses 2017: $275,319Net Income 2017: $19,6682017Revenue 2018: $363,482Expenses 2018: $406,678Net Income 2018: -$43,1962018Revenue 2019: $418,373Expenses 2019: $409,585Net Income 2019: $8,7882019Revenue 2020: $307,421Expenses 2020: $398,573Net Income 2020: -$91,1522020Revenue 2021: $212,001Expenses 2021: $211,265Net Income 2021: $7362021Revenue 2022: $352,343Expenses 2022: $299,722Net Income 2022: $52,6212022Revenue 2023: $504,964Expenses 2023: $378,087Net Income 2023: $126,8772023Revenue 2024: $484,430Expenses 2024: $323,400Net Income 2024: $161,0302024

Highlighted filing

2016

Revenue$293,361
Expenses$245,196
Net Income$48,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$293,361
Mission and Program Overview

Mission

Providing information to contractors and other agencies about the economic benefits of modified asphalt binders for pavements

Providing information about modified asphalt binders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,433$289,362▲ $29,929
Cash and Non-Interest-Bearing Accounts$219,323$185,180▼ $34,143
Investments in Publicly Traded Securities$83,065$179,286▲ $96,221
Savings and Temporary Cash Investments$8,912--
Prepaid Expenses and Deferred Charges$6,972--
Accounts Receivable$2,200$2,250▲ $50
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$320,472$366,716▲ $46,244
Liabilities
Deferred Revenue$47,885$67,640▲ $19,755
Accounts Payable and Accrued Expenses$13,154$9,714▼ $3,440
Total Liabilities$61,039$77,354▲ $16,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,433$289,362▲ $29,929
Total Liabilities and Net Assets / Fund Balance$320,472$366,716▲ $46,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim SattlerDirectorPT$27,500$27,500

Board Members and Trustees

NameTitle
Hal PanabakerPresident
John MurphyVice President
Everett CrewsSecretary
Al MeitlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,685
Investment Income
$5,563
Other Revenue
$3,113
Change in Net Assets
$48,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,696
Salaries, Compensation, and Employee Benefits$27,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$126,245--$126,245
Current Officers, Directors, Trustees, and Key Employees$27,500--$27,500
Occupancy$12,000--$12,000
All Other Expenses$7,321--$7,321
Other Expenses$6,000--$6,000
Advertising$4,919--$4,919
Travel$3,978--$3,978
Fees for Services Accounting$2,704--$2,704
Office Expenses$1,757--$1,757
Insurance$953--$953
Total Functional Expenses$245,196$0$0$245,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, Line 11B

No review will be conducted

Form 990, Part VI, Section C, Line 18

No documents available to the public

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Association of Modified
EIN
43-1852815
Phone
3142418500
Address
PO BOX 305, AVON, OH 44011

Signing Officer

Name
Al Meitl
Title
Treasurer
Phone
3142418500
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Meitl
Formed
1999
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Abeles and Hoffman Pc
Address
9666 OLIVE BLVD STE 625, ST LOUIS, MO 63132
Preparer
Mary Cawein
Phone
3149914770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

To adjust to cash basis books for form 990 -23,237.

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADJUST TO CASH BASIS BOOKS FOR FORM 990 -23,237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09666 OLIVE BLVD STE 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063132
ReturnHeader/PreparerPersonGrp/PhoneNum03149914770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CAWEIN
ReturnHeader/ReturnTs02017-05-15T08:07:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.80$6.21$4.84$3.23$1.61
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.61$4.60$5.05$3.78$1.27
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.67$3.28$3.52$3.00$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.17$1.20$2.97$2.12$2.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.18$2.95$3.07$3.99$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.03$1.12$2.91$4.18$4.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.89$2.91$3.63$4.07$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.69$3.48$2.95$2.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.77$2.89$2.93$2.45$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.61$2.59$2.72$2.33$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.59$2.22$2.36$1.81$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$1.80$1.48$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.04$1.88$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.59