Civic Intelligence

Asphalt Pavement Association of New Mexico Inc

990 • Fiscal year 2015 • EIN 47-1436284

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 29, 2016

Organization ProfileN/A
PO Box 25546Albuquerque, NM 87125

(505) 831-8811

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$64,987

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

499%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$202,483

Up $168,654 (+499%) from 2014

Net Assets

Up

$196,111

Up $162,282 (+480%) from 2014

Liabilities

Up

$6,372

Up $6,372 from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

Up

$267,039

Up $176,039 (+193%) from 2014

Expenses

Up

$103,397

Up $46,226 (+81%) from 2014

Net Income

Up

$163,642

Up $129,813 (+384%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2014: $33,829Liabilities 2014: $0Net Assets 2014: $33,8292014Assets 2015: $202,483Liabilities 2015: $6,372Net Assets 2015: $196,1112015Assets 2016: $208,046Liabilities 2016: $14,551Net Assets 2016: $193,4952016Assets 2017: $224,616Liabilities 2017: $6,320Net Assets 2017: $218,2962017Assets 2018: $236,726Liabilities 2018: $4,274Net Assets 2018: $232,4522018Assets 2019: $223,057Liabilities 2019: $0Net Assets 2019: $223,0572019Assets 2020: $204,818Liabilities 2020: $143Net Assets 2020: $204,6752020Assets 2021: $194,361Liabilities 2021: $16Net Assets 2021: $194,3452021Assets 2022: $213,461Liabilities 2022: $67Net Assets 2022: $213,3942022Assets 2023: $211,447Liabilities 2023: $3,030Net Assets 2023: $208,4172023Assets 2024: $301,652Liabilities 2024: $121,674Net Assets 2024: $179,9782024

Highlighted filing

2015

Assets$202,483
Liabilities$6,372
Net Assets$196,111
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2014: $91,000Expenses 2014: $57,171Net Income 2014: $33,8292014Revenue 2015: $267,039Expenses 2015: $103,397Net Income 2015: $163,6422015Revenue 2016: $222,456Expenses 2016: $225,422Net Income 2016: -$2,9662016Revenue 2017: $265,336Expenses 2017: $240,535Net Income 2017: $24,8012017Revenue 2018: $255,530Expenses 2018: $241,374Net Income 2018: $14,1562018Revenue 2019: $190,825Expenses 2019: $200,220Net Income 2019: -$9,3952019Revenue 2020: $152,379Expenses 2020: $170,761Net Income 2020: -$18,3822020Revenue 2021: $179,072Expenses 2021: $186,828Net Income 2021: -$7,7562021Revenue 2022: $196,640Expenses 2022: $187,581Net Income 2022: $9,0592022Revenue 2023: $175,853Expenses 2023: $151,684Net Income 2023: $24,1692023Revenue 2024: $258,966Expenses 2024: $329,857Net Income 2024: -$70,8912024

Highlighted filing

2015

Revenue$267,039
Expenses$103,397
Net Income$163,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 29, 2016
Return Version
2015v2.1
Gross Receipts
$267,039
Mission and Program Overview

Mission

To promote the improvement and advancement of quality asphalt pavement construction and to provide assistance to members in the areas of research, technical specifications, environmental issues, education, promotion, government relations, and other related areas.

To promote the improvement and advancement of quality asphalt pavement construction and to provide assistance to members in the areas of research, techincal specifications, environmental issues, education, promotion, government relations and other related areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,829$196,111▲ $162,282
Cash and Non-Interest-Bearing Accounts$33,829$176,722▲ $142,893
Accounts Receivable-$23,797-
Intangible Assets-$1,964-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,829$202,483▲ $168,654
Liabilities
Accounts Payable and Accrued Expenses-$6,372-
Total Liabilities$0$6,372▲ $6,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,829$196,111▲ $162,282
Total Liabilities and Net Assets / Fund Balance$33,829$202,483▲ $168,654
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian JonesExecutive DirectorFT$64,987$64,987

Board Members and Trustees

NameTitle
Tom KennedyTechnical Chair
Henry SmithPresident
Kyle HighVice President
Alan HuffMember
Joe MendozaMember
Michael HoehnMember
Randy ClarkMember
Trevor TipotschSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$760
Change in Net Assets
$163,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,987
Other Expenses$37,655
Grants and Similar Amounts Paid$755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$64,987
Conferences and Meetings---$10,424
Travel---$9,783
Fees for Services Accounting---$4,663
Office Expenses---$3,363
Information Technology---$1,984
Grants to Domestic Orgs---$755
Other Expenses---$450
Advertising---$269
Total Functional Expenses$0$0$0$103,397
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director discusses form 990 with the cpa tax preparer. He then presents the 990 to the board for discussion prior to the 990 being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association keeps form 1023, form 990, and the financial statements at the association's office and these forms and reports are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Asphalt Pavement Association
EIN
47-1436284
Phone
5058318811
Address
PO BOX 25546, ALBUQUERQUE, NM 87125

Signing Officer

Name
Brian Jones
Title
President
Phone
5058318811
Signed
2016-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Smith
Formed
2014
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Eugene W Casanova
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Auditor adjustment to prior period -1,360.”

FORM 990, PART XII, LINE 2C:

“The association does not have an audit committee, rather the executive director gets approval from the board to select a cpa to review its financials.”

Raw XML Appendix304 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
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IRS990/ActivityOrMissionDesc0TO PROMOTE THE IMPROVEMENT AND ADVANCEMENT OF QUALITY ASPHALT PAVEMENT CONSTRUCTION AND TO PROVIDE ASSISTANCE TO MEMBERS IN THE AREAS OF RESEARCH, TECHINCAL SPECIFICATIONS, ENVIRONMENTAL ISSUES, EDUCATION, PROMOTION, GOVERNMENT RELATIONS AND OTHER RELATED AREAS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25546
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TECHNICAL CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0267039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/MissionDesc0TO PROMOTE THE IMPROVEMENT AND ADVANCEMENT OF QUALITY ASPHALT PAVEMENT CONSTRUCTION AND TO PROVIDE ASSISTANCE TO MEMBERS IN THE AREAS OF RESEARCH, TECHNICAL SPECIFICATIONS, ENVIRONMENTAL ISSUES, EDUCATION, PROMOTION, GOVERNMENT RELATIONS, AND OTHER RELATED AREAS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR DISCUSSES FORM 990 WITH THE CPA TAX PREPARER. HE THEN PRESENTS THE 990 TO THE BOARD FOR DISCUSSION PRIOR TO THE 990 BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION KEEPS FORM 1023, FORM 990, AND THE FINANCIAL STATEMENTS AT THE ASSOCIATION'S OFFICE AND THESE FORMS AND REPORTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITOR ADJUSTMENT TO PRIOR PERIOD -1,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION DOES NOT HAVE AN AUDIT COMMITTEE, RATHER THE EXECUTIVE DIRECTOR GETS APPROVAL FROM THE BOARD TO SELECT A CPA TO REVIEW ITS FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058318811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPHALT PAVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW MEXICO INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPH
ReturnHeader/Filer/EIN0471436284
ReturnHeader/Filer/PhoneNum05058318811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25546
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE W CASANOVA
ReturnHeader/ReturnTs02016-11-03T12:48:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,483
Liabilities
$6,372
Net assets
$196,111
Revenue
$267,039
Expenses
$103,397
Net income
$163,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.22$1.80$2.59$3.30$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.76$1.52$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.97$1.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.79$1.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.52$1.71$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.91$2.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.32$2.56$2.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.18$2.65$2.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.93$2.22$2.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$2.67$1.03$1.64
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.91$0.57$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits