Civic Intelligence

American Concrete Pavement- Association

990EZ • Fiscal year 2019 • EIN 45-0443442

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

PO Box 10922Fargo, ND 58106-0922

(701) 361-0609

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-426%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-85%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$10,497

Down $58,135 (-85%) from 2018

Net Assets

$10,497

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$13,631

Down $39,508 (-74%) from 2018

Expenses

Down

$71,766

Down $9,474 (-12%) from 2018

Net Income

Down

-$58,135

Down $30,034 (-107%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,497
Liabilities$0
Net Assets$10,497

Operations Trend

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

2019

Revenue$13,631
Expenses$71,766
Net Income-$58,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$94,296
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-$71,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McCormickPresident-$0--
Art ThompsonExecutive Director-$0--
Robert NelsonSecretary-$0--
Steve SchmidtTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Greg McCormick
Title
President
Phone
7013610609
Signed
2020-11-05
Discuss with paid preparer
No

Preparer

Firm
Susan M Bowman CPA LLC
Address
808 3rd Avenue South Suite 301, Fargo, ND 58103
Preparer
Susan M Bowman
Phone
7012324414
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDues 66,317Annual Meeting 1,496Miscellaneous 3,060

Raw XML Appendix119 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/PhoneNum07013610609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10922
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0581060922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt080665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0813
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010497
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01315
IRS990EZ/GrossReceiptsAmt094296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012269
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Art Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070873
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Concrete Industry
IRS990EZ/PrintingPublicationsPostageAmt080
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/ProgramServiceExpensesAmt071768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt081980
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071766
IRS990EZ/TotalProgramServiceExpensesAmt071768
IRS990EZ/TotalRevenueAmt013631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues 66,317Annual Meeting 1,496Miscellaneous 3,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013610609
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CONCRETE PAVEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0450443442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10922
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0581060922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049CCFD45B8D36BA0F03C6EBE11810878B9A1E6B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049CCFD45B8D36BA0F03C6EBE11810878B9A1E6B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04511792020310vfxm4lb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.188.160.40
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm017:26:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831103778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan M Bowman CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 3rd Avenue South Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012324414
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Bowman
ReturnHeader/ReturnTs02020-11-05T16:49:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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