Civic Intelligence

Asphalt Pavement Association of New Mexico Inc

990 • Fiscal year 2017 • EIN 47-1436284

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

Organization ProfileWWW.APANM.ORG
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

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.02x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$83,821

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$224,616

Up $16,570 (+8.0%) from 2016

Net Assets

Up

$218,296

Up $24,801 (+13%) from 2016

Liabilities

Down

$6,320

Down $8,231 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$265,336

Up $42,880 (+19%) from 2016

Expenses

Up

$240,535

Up $15,113 (+6.7%) from 2016

Net Income

Up

$24,801

Up $27,767 (+936%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$224,616
Liabilities$6,320
Net Assets$218,296
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$265,336
Expenses$240,535
Net Income$24,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$265,336
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, technical specifications, environmental issues, education, promotion, government relations and other related areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,495$218,296▲ $24,801
Cash and Non-Interest-Bearing Accounts$137,906$137,533▼ $373
Accounts Receivable$30,521$51,670▲ $21,149
Land, Buildings, and Equipment, Net$35,102$30,896▼ $4,206
Intangible Assets$1,964$1,964→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$208,046$224,616▲ $16,570
Other Assets Total$2,553$2,553→ $0
Liabilities
Deferred Revenue-$5,625-
Accounts Payable and Accrued Expenses$14,551$695▼ $13,856
Total Liabilities$14,551$6,320▼ $8,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,495$218,296▲ $24,801
Total Liabilities and Net Assets / Fund Balance$208,046$224,616▲ $16,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,896$8,412$39,308
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian JonesExecutive DirectorFT$83,821$83,821

Board Members and Trustees

NameTitle
Kyle HighPresident
Sterling HamiltonVice President
Henry SmithMember
Paul LopezMember
Randy ClarkMember
Robert WoodMember
Sandra BrasierMember
Sam HuddlestonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,892
Program Service Revenue
$262,444
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,892
Change in Net Assets
$24,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,667
Salaries, Compensation, and Employee Benefits$104,458
Grants and Similar Amounts Paid$10,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$83,821
Conferences and Meetings---$51,333
Occupancy---$28,980
Other Salaries and Wages---$20,637
Travel---$16,821
Grants to Domestic Orgs---$10,410
Office Expenses---$7,731
Fees for Services Accounting---$7,011
Advertising---$5,644
Depreciation Depletion---$4,206
Information Technology---$3,103
Insurance---$838
Total Functional Expenses$0$0$0$240,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico State UniversityLas Cruces, NM-Pavement, Economic, and Consulting$4,000
University of New MexicoAlbuquerque, NM-Pavement, Economic, and Consulting$1,500
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 11B

“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
Kyle High
Title
President
Phone
5058318811
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle High
Formed
2014
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

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 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 Appendix338 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014551
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0695
IRS990/AccountsReceivableGrp/BOYAmt030521
IRS990/AccountsReceivableGrp/EOYAmt051670
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/TotalAmt05644
IRS990/AllOtherContributionsAmt02892
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN JONES
IRS990/BooksInCareOfDetail/PhoneNum05058319504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25546
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0137906
IRS990/CashNonInterestBearingGrp/EOYAmt0137533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083821
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt051333
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02892
IRS990/CYGrantsAndSimilarPaidAmt010410
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0262444
IRS990/CYRevenuesLessExpensesAmt024801
IRS990/CYSalariesCompEmpBnftPaidAmt0104458
IRS990/CYTotalExpensesAmt0240535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt05625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04206
IRS990/Desc0PROVIDE ASSISTANCE TO MEMBERS IN THE AREAS OF RESEARCH, TECHNICAL SPECIFICATIONS, ENVIRONMENTAL ISSUES, EDUCATION, PROMOTION, GOVERNMENT RELATIONS, AND OTHER RELATED AREAS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07011
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM HUDDLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm5STERLING HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA BRASIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0265336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03103
IRS990/InsuranceGrp/TotalAmt0838
IRS990/IntangibleAssetsGrp/BOYAmt01964
IRS990/IntangibleAssetsGrp/EOYAmt01964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030896
IRS990/LandBldgEquipCostOrOtherBssAmt039308
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193495
IRS990/NetAssetsOrFundBalancesEOYAmt0218296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt028980
IRS990/OfficeExpensesGrp/TotalAmt07731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02553
IRS990/OtherAssetsTotalGrp/EOYAmt02553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt020637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE HIGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01896
IRS990/PYGrantsAndSimilarPaidAmt014680
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220560
IRS990/PYRevenuesLessExpensesAmt0-2966
IRS990/PYSalariesCompEmpBnftPaidAmt088712
IRS990/PYTotalExpensesAmt0225422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222456
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024801
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0218296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030896
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt11500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAVEMENT, ECONOMIC, AND CONSULTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PAVEMENT, ECONOMIC, AND CONSULTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW MEXICO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF NEW MEXICO
IRS990ScheduleI/RecipientTable/RecipientEIN0800622233
IRS990ScheduleI/RecipientTable/RecipientEIN1101613707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01780 E UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1THE UNIVERSITY OF NEW MEXICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS CRUCES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd088003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187131
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208046
IRS990/TotalAssetsEOYAmt0224616
IRS990/TotalAssetsGrp/BOYAmt0208046
IRS990/TotalAssetsGrp/EOYAmt0224616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014551
IRS990/TotalLiabilitiesEOYAmt06320
IRS990/TotalLiabilitiesGrp/BOYAmt014551
IRS990/TotalLiabilitiesGrp/EOYAmt06320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0262444
IRS990/TotalReportableCompFromOrgAmt083821
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25546
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087125
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.APANM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HIGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058318811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E53D5F2F9BFD5AE6C6CE5D513160F1F5CF4BF9B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED22A2F6F7C41766E8B9FD7C8689125EF29944F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.98.120.221
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:28:54
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/ReturnTs02018-11-07T11:44:10-06:00
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
$224,616
Liabilities
$6,320
Net assets
$218,296
Revenue
$265,336
Expenses
$240,535
Net income
$24,801
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