Civic Intelligence

Kentucky Concrete Pavement Association Inc

990 • Fiscal year 2018 • EIN 45-0526439

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

1.77x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$174,163

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,231

Down $3,078 (-19%) from 2017

Net Assets

Down

-$10,173

Down $2,797 (-38%) from 2017

Liabilities

Down

$23,404

Down $281 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$207,842

Up $16,239 (+8.5%) from 2017

Expenses

Up

$210,639

Up $5,047 (+2.5%) from 2017

Net Income

Up

-$2,797

Up $11,192 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$13,231
Liabilities$23,404
Net Assets-$10,173
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$207,842
Expenses$210,639
Net Income-$2,797
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$207,842
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$10,629$12,823▲ $2,194
Accounts Receivable$5,000--
Land, Buildings, and Equipment, Net$680$408▼ $272
Total Assets$16,309$13,231▼ $3,078
Liabilities
Accounts Payable and Accrued Expenses$23,685$23,404▼ $281
Total Liabilities$23,685$23,404▼ $281
Net Assets / Fund Balance
Unrestricted Net Assets$-7,376$-10,173▼ $2,797
Total Net Assets Fund Balance$-7,376$-10,173▼ $2,797
Total Liabilities and Net Assets / Fund Balance$16,309$13,231▼ $3,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408$3,229$3,637
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
Finley MessickExecutive Di$24,720$149,443$174,163
Finley MessickExecutive Director$24,720$2,472$27,192

Board Members and Trustees

NameTitle
Jamie JohnsonChairman of
Camilla SchroederDirector
Greg SmithDirector
James RayDirector
Kevin SwaidnerDirector
Toby KnottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$207,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,593
Other Expenses$83,046
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---$24,375
Occupancy---$18,000
Pension Plan Contributions---$10,728
Payroll Taxes---$8,497
Advertising---$8,311
Travel---$4,936
Fees for Services Accounting---$4,750
Insurance---$4,127
Depreciation Depletion---$272
Office Expenses---$76
Other Expenses---$10
All Other Expenses---$2
Total Functional Expenses$0$0$0$210,639
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$34,567
Current Year Nondeductible Lobbying and Political Cost$24,375
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
2019-04-23
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 Appendix350 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023404
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt08311
IRS990/AllOtherExpensesGrp/TotalAmt02
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OFFICE
IRS990/BooksInCareOfDetail/PhoneNum05025580709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 HMB CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKFORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010629
IRS990/CashNonInterestBearingGrp/EOYAmt012823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2797
IRS990/CYSalariesCompEmpBnftPaidAmt0127593
IRS990/CYTotalExpensesAmt0210639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0272
IRS990/Desc0PROMOTED THE USE OF PORTLAND CEMENT CONCRETE IN THE CONSTRUCTION AND MAINTENANCE OF PAVEMENTS IN KENTUCKY. DURING THE 2018 YEAR, THE ASSOCATION ESTABLISHED AND MAINTAINED PROMOTIONAL BOOTHS AT NUMEREOUS STATEWIDE CONFERENCES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLobbyingGrp/TotalAmt024375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614473
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY KNOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SWAIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAMILLA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6FINLEY MESSICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt624720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6134970
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0207842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408
IRS990/LandBldgEquipCostOrOtherBssAmt03637
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0207842
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7376
IRS990/NetAssetsOrFundBalancesEOYAmt0-10173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/TotalAmt076
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ACPA/WCPA AFFLIATION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt012036
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108368
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08497
IRS990/PensionPlanContributionsGrp/TotalAmt010728
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FINLEY MESSICK
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191603
IRS990/PYOtherExpensesAmt077938
IRS990/PYRevenuesLessExpensesAmt0-13989
IRS990/PYSalariesCompEmpBnftPaidAmt0127654
IRS990/PYTotalExpensesAmt0205592
IRS990/PYTotalRevenueAmt0191603
IRS990/ReconcilationRevenueExpnssAmt0-2797
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt018706
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt015861
IRS990ScheduleC/DuesAssessmentsAmt0207842
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt010192
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt024375
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt034567
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FINLEY MESSICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0146971
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE APPOINTED FROM THOSE NOMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE & REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERFORMS YEARLY REVIEWS OF STAFF SALARIES. COMPENSATION IS BASED ON JOB PERFORMANCE WITH COMPARISION OF LIKE POSITIONS IN SIMILAR ORGANZIATIONS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS, FINANCIAL STATEMENTS & CONFLICT OF INTEREST STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KENTUCKY CONCRETE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610599245
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0NO 1 HMB CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKFORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112036
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1REIMBURSE FOR PERSONNEL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KY CONCRETE ASSOCIATION
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016309
IRS990/TotalAssetsEOYAmt013231
IRS990/TotalAssetsGrp/BOYAmt016309
IRS990/TotalAssetsGrp/EOYAmt013231
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0207842
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023685
IRS990/TotalLiabilitiesEOYAmt023404
IRS990/TotalLiabilitiesGrp/BOYAmt023685
IRS990/TotalLiabilitiesGrp/EOYAmt023404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10173
IRS990/TotalOtherCompensationAmt014473
IRS990/TotalReportableCompFromOrgAmt024720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207842
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013231
IRS990/TotReportableCompRltdOrgAmt0134970
IRS990/TravelGrp/TotalAmt04936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10173
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FINLEY MESSICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05026953538
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/AtSubmissionCreationDeviceId0DC8B19A5465446604BA8D53C241BD485E3F58AC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B95D2AF85012BD660FB7340574CFEABC0CD3DC21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.131.217.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:58:26
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/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R HARROD CPA
ReturnHeader/ReturnTs02019-05-08T15:58:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,231
Liabilities
$23,404
Net assets
-$10,173
Revenue
$207,842
Expenses
$210,639
Net income
-$2,797
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
2018Detailed filing. Detailed filing data is available for this year.$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