Civic Intelligence

American Concrete Pavement- Association

990EZ • Fiscal year 2014 • EIN 45-0443442

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
PO Box 10922Fargo, ND 58106-0922

(701) 232-5924

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,679

Up $40,372 (+41%) from 2013

Net Assets

Up

$137,679

Up $40,372 (+41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$137,506

Up $21,733 (+19%) from 2013

Expenses

Down

$97,134

Down $12,909 (-12%) from 2013

Net Income

Up

$40,372

Up $34,642 (+605%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2010: $97,197Net Assets 2010: $97,1972010Assets 2012: $91,577Net Assets 2012: $91,5772012Assets 2013: $97,307Net Assets 2013: $97,3072013Assets 2014: $137,679Net Assets 2014: $137,6792014Assets 2015: $81,595Net Assets 2015: $81,5952015Assets 2016: $124,023Net Assets 2016: $124,0232016Assets 2017: $96,733Net Assets 2017: $96,7332017Assets 2018: $68,632Liabilities 2018: $02018Assets 2019: $10,497Liabilities 2019: $0Net Assets 2019: $10,4972019Assets 2020: $16,321Liabilities 2020: $0Net Assets 2020: $16,3212020Assets 2021: $16,790Liabilities 2021: $0Net Assets 2021: $16,7902021Assets 2022: $2,938Liabilities 2022: $02022Assets 2023: $1,296Liabilities 2023: $02023Assets 2024: $11,167Liabilities 2024: $0Net Assets 2024: $11,1672024

Highlighted filing

2014

Assets$137,679
Liabilities-
Net Assets$137,679
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2010: $35,677Expenses 2010: $48,434Net Income 2010: -$12,7572010Revenue 2012: $74,659Expenses 2012: $60,453Net Income 2012: $14,2062012Revenue 2013: $115,773Expenses 2013: $110,043Net Income 2013: $5,7302013Revenue 2014: $137,506Expenses 2014: $97,134Net Income 2014: $40,3722014Revenue 2015: $89,373Expenses 2015: $145,457Net Income 2015: -$56,0842015Revenue 2016: $132,866Expenses 2016: $90,438Net Income 2016: $42,4282016Revenue 2017: $61,154Expenses 2017: $88,444Net Income 2017: -$27,2902017Revenue 2018: $53,139Expenses 2018: $81,240Net Income 2018: -$28,1012018Revenue 2019: $13,631Expenses 2019: $71,766Net Income 2019: -$58,1352019Revenue 2020: $126,977Expenses 2020: $121,153Net Income 2020: $5,8242020Revenue 2021: $101,082Expenses 2021: $100,613Net Income 2021: $4692021Revenue 2022: $60,585Expenses 2022: $74,437Net Income 2022: -$13,8522022Revenue 2023: $59,992Expenses 2023: $61,634Net Income 2023: -$1,6422023Revenue 2024: $67,470Expenses 2024: $57,599Net Income 2024: $9,8712024

Highlighted filing

2014

Revenue$137,506
Expenses$97,134
Net Income$40,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$137,506
Mission and Program Overview

Mission

Promote Concrete Industry

Program Services

DescriptionGrantsExpenses
COUNSEL, ADVISE AND RENDER ASSISTANCE TO THE CITIZENS OF NORTH DAKOTA IN THE CONCEPTION OF PLANNING OF ROADS AND OTHER PUBLIC INSTALLATIONS-$97,134
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MCCORMICKPresident-$0--
ROBERT NELSONSecretary-$0--
STEVE SCHMIDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
American Concrete Pavement Assoc
EIN
45-0443442
Phone
7012325924
Address
PO BOX 10922, FARGO, ND 58106-0922

Signing Officer

Name
Greg Mccormick
Title
President
Signed
2015-11-11

Preparer

Firm
Ben Yasgar CPA Ltd
Address
808 3RD AVE S SUITE 301, FARGO, ND 58103-1865
Preparer
Ben Yasgar CPA
Phone
7012324414
Supplemental Narrative

Additional Explanations

Part I Line 8 Other Revenue

“Market appreciation on investments $2,119”

Part I Line 16 Other Expenses

“Dues and subscriptions $95,670, miscelleaneous $60 total $95,730”

Raw XML Appendix87 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG MCCORMICK
IRS990EZ/BooksInCareOfDetail/PhoneNum07012771225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 12TH AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01348
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137679
IRS990EZ/GrossReceiptsAmt0137506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0175
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135212
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREG MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095730
IRS990EZ/OtherRevenueTotalAmt02119
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONCRETE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSEL, ADVISE AND RENDER ASSISTANCE TO THE CITIZENS OF NORTH DAKOTA IN THE CONCEPTION OF PLANNING OF ROADS AND OTHER PUBLIC INSTALLATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097134
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097134
IRS990EZ/TotalProgramServiceExpensesAmt097134
IRS990EZ/TotalRevenueAmt0137506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKET APPRECIATION ON INVESTMENTS $2,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS $95,670, MISCELLEANEOUS $60 TOTAL $95,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CONCRETE PAVEMENT ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ND
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0450443442
ReturnHeader/Filer/PhoneNum07012325924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10922
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0581060922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450470900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEN YASGAR CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 3RD AVE S SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581031865
ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN YASGAR CPA
ReturnHeader/ReturnTs02015-11-11T18:40:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,679
Liabilities
-
Net assets
$137,679
Revenue
$137,506
Expenses
$97,134
Net income
$40,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.67$0.58$0.10
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.60$0.62$0.02
2022Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.01$1.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.27$1.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.14$0.72$0.58
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.53$0.81$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.61$0.88$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$1.33$0.90$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.89$1.45$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.38$0.97$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.16$1.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.75$0.60$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.36$0.48$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits