Civic Intelligence

American Concrete Pavement- Association

990EZ • Fiscal year 2020 • EIN 45-0443442

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

832%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,321

Up $5,824 (+55%) from 2019

Net Assets

Up

$16,321

Up $5,824 (+55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$126,977

Up $113,346 (+832%) from 2019

Expenses

Up

$121,153

Up $49,387 (+69%) from 2019

Net Income

Up

$5,824

Up $63,959 (+110%) from 2019

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

2020

Assets$16,321
Liabilities$0
Net Assets$16,321

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

2020

Revenue$126,977
Expenses$121,153
Net Income$5,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$126,977
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-$121,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McCormickPresident-$0--
Art ThompsonExecutive Director-$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
2021-11-05
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 revenue Part I line 8

Description AmountConsulting 70,429

Description of other expenses Part I line 16

Description AmountDues 121,041Annual Report SOS 20

Raw XML Appendix109 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/BOYAmt010497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05824
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016321
IRS990EZ/GrossReceiptsAmt0126977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056548
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg McCormick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Art Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0121061
IRS990EZ/OtherRevenueTotalAmt070429
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Concrete Industry
IRS990EZ/PrintingPublicationsPostageAmt092
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/ProgramServiceExpensesAmt0121153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121153
IRS990EZ/TotalProgramServiceExpensesAmt0121153
IRS990EZ/TotalRevenueAmt0126977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConsulting 70,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues 121,041Annual Report SOS 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg McCormick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013610609
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Bowman
ReturnHeader/ReturnTs02021-11-05T16:10:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Greg
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCormick
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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