Civic Intelligence

Kentucky Concrete Pavement Association Inc

990 • Fiscal year 2017 • EIN 45-0526439

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.KYCONCRETEPAVEMENT.NET
1 Hmb CircleFrankfort, KY 40601

(502) 695-3538

Siviq Scores

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

Liabilities / Assets

98th percentile

1.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$183,475

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 95.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$16,309

Down $3,430 (-17%) from 2016

Net Assets

Down

-$7,376

Down $13,989 (-212%) from 2016

Liabilities

Up

$23,685

Up $10,559 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$191,603

Down $32,180 (-14%) from 2016

Expenses

Up

$205,592

Up $7,859 (+4.0%) from 2016

Net Income

Down

-$13,989

Down $40,039 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $56,558Liabilities 2011: $1352011Assets 2012: $57,324Liabilities 2012: $17,4762012Assets 2013: $43,226Liabilities 2013: $5,9032013Assets 2014: $15,599Liabilities 2014: $26,6312014Assets 2015: $12,353Liabilities 2015: $31,790Net Assets 2015: -$19,4372015Assets 2016: $19,739Liabilities 2016: $13,126Net Assets 2016: $6,6132016Assets 2017: $16,309Liabilities 2017: $23,685Net Assets 2017: -$7,3762017Assets 2018: $13,231Liabilities 2018: $23,404Net Assets 2018: -$10,1732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$16,309
Liabilities$23,685
Net Assets-$7,376
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,621Expenses 2011: $186,165Net Income 2011: -$11,5442011Revenue 2012: $195,052Expenses 2012: $211,627Net Income 2012: -$16,5752012Revenue 2013: $192,056Expenses 2013: $194,581Net Income 2013: -$2,5252013Revenue 2014: $195,529Expenses 2014: $243,884Net Income 2014: -$48,3552014Revenue 2015: $215,413Expenses 2015: $223,818Net Income 2015: -$8,4052015Revenue 2016: $223,783Expenses 2016: $197,733Net Income 2016: $26,0502016Revenue 2017: $191,603Expenses 2017: $205,592Net Income 2017: -$13,9892017Revenue 2018: $207,842Expenses 2018: $210,639Net Income 2018: -$2,7972018Revenue 2019: $205,167Expenses 2019: $199,500Net Income 2019: $5,6672019

Highlighted filing

2017

Revenue$191,603
Expenses$205,592
Net Income-$13,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$191,603
Mission and Program Overview

Mission

The kentucky concrete pavement associations's mission is to promote, be a resource, and educate the governmental and engineering highway community about the use of all types of concrete pavement in kentucky.

The kentucky concrete pavement association's purpose is to promote, be a resource, and educate the governmental and engineering highway community about the use of all types of concrete pavement in kentucky. We receive our funding through dues/assessments by the cement producers, shippers, suppliers, concrete manufacturers, and contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,788$10,629▼ $8,159
Accounts Receivable-$5,000-
Land, Buildings, and Equipment, Net$951$680▼ $271
Total Assets$19,739$16,309▼ $3,430
Liabilities
Accounts Payable and Accrued Expenses$13,126$23,685▲ $10,559
Total Liabilities$13,126$23,685▲ $10,559
Net Assets / Fund Balance
Unrestricted Net Assets$6,613$-7,376▼ $13,989
Total Net Assets Fund Balance$6,613$-7,376▼ $13,989
Total Liabilities and Net Assets / Fund Balance$19,739$16,309▼ $3,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$680$2,957$3,637
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Finley MessickExecutive Di$24,720$158,755$183,475
Finley MessickExecutive Director$24,720$2,472$27,192

Board Members and Trustees

NameTitle
Jamie JohnsonChairman of
Camilla SchroederDirector
Greg SmithDirector
Kevin SwaidnerDirector
Rick LockeDirector
Toby KnottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$191,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,654
Other Expenses$77,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$108,368
Fees for Services Lobbying---$24,000
Occupancy---$18,000
Pension Plan Contributions---$10,728
Advertising---$8,708
Payroll Taxes---$8,558
Travel---$7,057
Other Expenses---$3,904
Insurance---$2,451
Fees for Services Accounting---$1,200
Depreciation Depletion---$271
Information Technology---$259
Office Expenses---$54
Total Functional Expenses$0$0$0$205,592
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$27,436
Current Year Nondeductible Lobbying and Political Cost$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Members are appointed from those nominated.”

Form 990, Page 6, Part VI, Line 11B

“Board members receive & review the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member responds to a questionnaire used to disclose any potential conflicts of interest. This process is done on an as needed basis but at least annually.”

Form 990, Page 6, Part VI, Line 15A

“The board performs yearly reviews of staff salaries. Compensation is based on job performance with comparision of like positions in similar organziations considered.”

Form 990, Page 6, Part VI, Line 19

“Documents, financial statements & conflict of interest statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kentucky Concrete Pavement
EIN
45-0526439
Phone
5026953538
Address
1 HMB CIRCLE, FRANKFORT, KY 40601

Signing Officer

Name
Finley Messick
Title
Executive Director
Phone
5026953538
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Finley Messick
Formed
2003
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Harrod & Associates
Address
2 HMB CIRCLE A, FRANKFORT, KY 40601-2351
Preparer
David R Harrod CPA
Phone
5026957300
Raw XML Appendix346 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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IRS990/ProgSrvcAccomActy2Grp/Desc0ACTED AS A REPRESENTATIVE OF THE CONCRETE INDUSTRY TO THE KENTUCKY TRANSPORTATION CABINET AND PARTICIPATED IN DISTRICT MEETINGS IN ALL 12 OF THE HIGHWAY DISTRICTS IN THE STATE PROMOTING THE BENEFITS OF CONCRETE PAVEMENT.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KY CONCRETE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019739
IRS990/TotalAssetsEOYAmt016309
IRS990/TotalAssetsGrp/BOYAmt019739
IRS990/TotalAssetsGrp/EOYAmt016309
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0191603
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013126
IRS990/TotalLiabilitiesEOYAmt023685
IRS990/TotalLiabilitiesGrp/BOYAmt013126
IRS990/TotalLiabilitiesGrp/EOYAmt023685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7376
IRS990/TotalOtherCompensationAmt07822
IRS990/TotalReportableCompFromOrgAmt024720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191603
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016309
IRS990/TotReportableCompRltdOrgAmt0150933
IRS990/TravelGrp/TotalAmt07057
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7376
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 HMB CIRCLE
IRS990/USAddress/CityNm0FRANKFORT
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KYCONCRETEPAVEMENT.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FINLEY MESSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026953538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY CONCRETE PAVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0450526439
ReturnHeader/Filer/PhoneNum05026953538
ReturnHeader/Filer/USAddress/AddressLine1Txt01 HMB CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FRANKFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034BA449BF56CA2D5B264FD7D9F95BB627AD7E7A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B95D2AF85012BD660FB7340574CFEABC0CD3DC21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.131.217.240
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611291670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARROD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 HMB CIRCLE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0406012351
ReturnHeader/PreparerPersonGrp/PhoneNum05026957300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R HARROD CPA
ReturnHeader/ReturnTs02018-05-14T14:42:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,309
Liabilities
$23,685
Net assets
-$7,376
Revenue
$191,603
Expenses
$205,592
Net income
-$13,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.05$2.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.23$0.10$2.08$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.24$0.07$1.92$2.06$0.14
2016Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$2.24$1.98$0.26
2015Summary only. Only limited summary data is available for this year.$0.12$0.32$0.19$2.15$2.24$0.08
2014Summary only. Only limited summary data is available for this year.$0.16$0.27$1.96$2.44$0.48
2013Summary only. Only limited summary data is available for this year.$0.43$0.06$1.92$1.95$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.17$1.95$2.12$0.17
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$1.75$1.86$0.12