Civic Intelligence

Utah Asphalt Pavement Association

990EZ • Fiscal year 2012 • EIN 45-0839582

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization Profileutahasphalt.org
7414 South State Street84047
Siviq Scores

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

Liabilities / Assets

97th percentile

1.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-60%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,617

Down $30,781 (-60%) from 2011

Net Assets

-$4,566

No earlier filing loaded for comparison.

Liabilities

Up

$25,183

Up $17,681 (+236%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Up

$174,292

Up $52,496 (+43%) from 2011

Expenses

Up

$222,754

Up $144,854 (+186%) from 2011

Net Income

Down

-$48,462

Down $92,358 (-210%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $51,398Liabilities 2011: $7,5022011Assets 2012: $20,617Liabilities 2012: $25,183Net Assets 2012: -$4,5662012Assets 2013: $28,999Liabilities 2013: $6,299Net Assets 2013: $22,7002013Assets 2015: $87,628Liabilities 2015: $1,051Net Assets 2015: $86,5772015Assets 2016: $183,946Liabilities 2016: $1,222Net Assets 2016: $182,7242016Assets 2017: $208,190Liabilities 2017: $9,086Net Assets 2017: $199,1042017Assets 2018: $247,629Liabilities 2018: $83,740Net Assets 2018: $163,8892018Assets 2019: $325,389Liabilities 2019: $108,827Net Assets 2019: $216,5622019Assets 2020: $326,370Liabilities 2020: $0Net Assets 2020: $326,3702020Assets 2021: $489,495Liabilities 2021: $153,595Net Assets 2021: $335,9002021Assets 2022: $424,285Liabilities 2022: $75,160Net Assets 2022: $349,1252022Assets 2023: $382,582Liabilities 2023: $90,755Net Assets 2023: $291,8272023Assets 2024: $320,730Liabilities 2024: $1,844Net Assets 2024: $318,8862024

Highlighted filing

2012

Assets$20,617
Liabilities$25,183
Net Assets-$4,566
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $121,796Expenses 2011: $77,900Net Income 2011: $43,8962011Revenue 2012: $174,292Expenses 2012: $222,754Net Income 2012: -$48,4622012Revenue 2013: $310,991Expenses 2013: $273,132Net Income 2013: $37,8592013Revenue 2015: $417,144Expenses 2015: $377,191Net Income 2015: $39,9532015Revenue 2016: $560,446Expenses 2016: $463,649Net Income 2016: $96,7972016Revenue 2017: $494,893Expenses 2017: $478,070Net Income 2017: $16,8232017Revenue 2018: $477,717Expenses 2018: $481,950Net Income 2018: -$4,2332018Revenue 2019: $588,248Expenses 2019: $535,575Net Income 2019: $52,6732019Revenue 2020: $623,113Expenses 2020: $513,305Net Income 2020: $109,8082020Revenue 2021: $377,748Expenses 2021: $368,218Net Income 2021: $9,5302021Revenue 2022: $708,331Expenses 2022: $695,107Net Income 2022: $13,2242022Revenue 2023: $844,927Expenses 2023: $902,225Net Income 2023: -$57,2982023Revenue 2024: $802,074Expenses 2024: $776,443Net Income 2024: $25,6312024

Highlighted filing

2012

Revenue$174,292
Expenses$222,754
Net Income-$48,462
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The Utah Asphalt Pavement Association is committed to being the unified voice of the asphalt industry to promote the quality and use of asphalt pavements in Utah. Edicate. monitor and lobby regarding asphalt.

Filing and Contact Details

Filer

EIN
45-0839582
Raw XML Appendix97 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031398
IRS990EZ/CashSavingsAndInvestments/EOY025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-48462
IRS990EZ/FeesAndOthPymtToIndContractors0601
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0174292
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0160358
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043896
IRS990EZ/NetAssetsOrFundBalancesBOY043896
IRS990EZ/NetAssetsOrFundBalances/EOY0-4566
IRS990EZ/NetAssetsOrFundBalancesEOY0-4566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc09529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William R Ryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020000
IRS990EZ/OtherAssetsTotal/EOY020592
IRS990EZ/OtherExpensesTotal0116997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide services to asphalt contractors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual Golf Tournament for members and their customers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012318
IRS990EZ/ProgramServiceRevenue013934
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0105156
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07502
IRS990EZ/SumOfTotalLiabilities/EOY025183
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107414 S State Street 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Midvale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084047
IRS990EZ/TheBooksAreInCareOf/NamePerson0William Reid
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015665620
IRS990EZ/TotalAssets/BOY051398
IRS990EZ/TotalAssets/EOY020617
IRS990EZ/TotalExpenses0222754
IRS990EZ/TotalProgramServiceExpenses012318
IRS990EZ/TotalRevenue0174292
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Computer and Website Expense 1,635
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Fees 900
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Management Fee 90,000
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 1,300
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Merchant Fees 104
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 2,064
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 20,000, End of year 10,000
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Receivable - IRS Beginning of year 0, End of year 8,022
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Receivable - State of Utah Beginning of year 0, End of year 2,570
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 7,502, End of year 15,135
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Payable Beginning of year 0, End of year 1,187
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 26, Liabilities Other Liabilities Beginning of year 0, End of year 8,861
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450839582
ReturnHeader/Filer/Name/BusinessNameLine10UTAH ASPHALT PAVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/USAddress/AddressLine107414 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/City0MIDVALE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0WAYNE JONES
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLERBERG MYERS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102159 SOUTH 700 EAST SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084106
ReturnHeader/Preparer/Name0DAVID M MYERS
ReturnHeader/Preparer/Phone08014664459
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T02:39:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,617
Liabilities
$25,183
Net assets
-$4,566
Revenue
$174,292
Expenses
$222,754
Net income
-$48,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$8.02$7.76$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.91$2.92$8.45$9.02$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.75$3.49$7.08$6.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.89$1.54$3.36$3.78$3.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$6.23$5.13$1.10
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.09$2.17$5.88$5.36$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.84$1.64$4.78$4.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.99$4.95$4.78$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$5.60$4.64$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$4.17$3.77$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$3.11$2.73$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.25$0.05$1.74$2.23$0.48
2011Summary only. Only limited summary data is available for this year.$0.51$0.08$1.22$0.78$0.44