Civic Intelligence

Rubber Pavements Association Inc

990 • Fiscal year 2013 • EIN 52-1817148

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization Profilewww.rubberpavements.org
10000 N 31ST AVE Room D-40885051

(480) 517-9944

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$94,115

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$118,206

Up $11,209 (+10%) from 2012

Net Assets

Up

$111,500

Up $14,720 (+15%) from 2012

Liabilities

Down

$6,706

Down $3,511 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

$272,591

No earlier filing loaded for comparison.

Expenses

Down

$257,871

Down $74,237 (-22%) from 2012

Net Income

$14,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,237Liabilities 2010: $27,813Net Assets 2010: $140,4242010Assets 2011: $103,598Liabilities 2011: $12,594Net Assets 2011: $91,0042011Assets 2012: $106,997Liabilities 2012: $10,217Net Assets 2012: $96,7802012Assets 2013: $118,206Liabilities 2013: $6,706Net Assets 2013: $111,5002013Assets 2014: $75,699Liabilities 2014: $7,777Net Assets 2014: $67,9222014Assets 2015: $31,436Liabilities 2015: $3,380Net Assets 2015: $28,0562015Assets 2016: $18,923Liabilities 2016: $654Net Assets 2016: $18,2692016Assets 2017: $26,187Liabilities 2017: $12,640Net Assets 2017: $13,5472017Assets 2018: $27,087Liabilities 2018: $580Net Assets 2018: $26,5072018Assets 2019: $26,982Liabilities 2019: $513Net Assets 2019: $26,4692019Assets 2020: $33,477Liabilities 2020: $503Net Assets 2020: $32,9742020Assets 2021: $28,070Liabilities 2021: $458Net Assets 2021: $27,6122021Assets 2022: $20,372Liabilities 2022: $543Net Assets 2022: $19,8292022Assets 2023: $11,279Liabilities 2023: $630Net Assets 2023: $10,6492023

Highlighted filing

2013

Assets$118,206
Liabilities$6,706
Net Assets$111,500
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $310,0322010Expenses 2011: $326,9792011Expenses 2012: $332,1082012Revenue 2013: $272,591Expenses 2013: $257,871Net Income 2013: $14,7202013Revenue 2014: $130,903Expenses 2014: $174,481Net Income 2014: -$43,5782014Revenue 2015: $94,024Expenses 2015: $133,890Net Income 2015: -$39,8662015Revenue 2016: $68,772Expenses 2016: $78,559Net Income 2016: -$9,7872016Revenue 2017: $65,570Expenses 2017: $70,282Net Income 2017: -$4,7122017Revenue 2018: $79,250Expenses 2018: $66,291Net Income 2018: $12,9592018Revenue 2019: $56,785Expenses 2019: $56,823Net Income 2019: -$382019Revenue 2020: $55,500Expenses 2020: $48,995Net Income 2020: $6,5052020Revenue 2021: $20,940Expenses 2021: $26,300Net Income 2021: -$5,3602021Revenue 2022: $0Expenses 2022: $7,784Net Income 2022: -$7,7842022Revenue 2023: $0Expenses 2023: $9,180Net Income 2023: -$9,1802023

Highlighted filing

2013

Revenue$272,591
Expenses$257,871
Net Income$14,720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$272,591
Mission and Program Overview

Mission

To promote and dedicate encouragement of the use of higher quality cost effective asphalt pavements containing recycled tire rubber.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,780$111,500▲ $14,720
Savings and Temporary Cash Investments$94,784$55,047▼ $39,737
Accounts Receivable$2,868$45,144▲ $42,276
Prepaid Expenses and Deferred Charges$1,358$6,647▲ $5,289
Cash and Non-Interest-Bearing Accounts$2,829$6,391▲ $3,562
Land, Buildings, and Equipment, Net$5,158$4,977▼ $181
Total Assets$106,997$118,206▲ $11,209
Liabilities
Accounts Payable and Accrued Expenses$10,217$6,706▼ $3,511
Total Liabilities$10,217$6,706▼ $3,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,780$111,500▲ $14,720
Total Liabilities and Net Assets / Fund Balance$106,997$118,206▲ $11,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,977$27,694$40,938
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BelsheEx DirectorFT$88,615$9,100$97,715
Guadalupe DickersonKey EmployeeFT$45,644$283$45,927

Board Members and Trustees

NameTitle
Cliff AshcroftPresident
H Barry TakallouDirector
Jeff SmithDirector
Kevin HillDirector
Marc BertschDirector
Mark GabrielDirector
Mike McwenieDirector
Sako BeudjekianDirector
Jason LampleySecretary
Sidney CoxTreasurer
Douglas CarlsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,368
Investment Income
$171
Other Revenue
$11,052
Change in Net Assets
$14,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,906
Other Expenses$90,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,034$28,008-$140,042
All Other Expenses$24,737$6,184-$30,921
Conferences and Meetings$20,409$5,102-$25,511
Occupancy$11,019$2,755-$13,774
Office Expenses$9,776$2,444-$12,220
Other Employee Benefits$9,097$2,274-$11,371
Payroll Taxes$8,419$2,105-$10,524
Insurance$3,997$999-$4,996
Pension Plan Contributions$3,975$994-$4,969
Fees for Services Management-$1,922-$1,922
Fees for Services Accounting-$975-$975
Fees for Services Other-$465-$465
Depreciation Depletion$145$36-$181
Total Functional Expenses$203,608$54,263$0$257,871
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part IV, Section C, Line 19

“Association makes financial statements available upon request”

Filing and Contact Details

Filer

EIN
52-1817148
Phone
4805179944

Signing Officer

Name
Mark Belshe
Title
Ex Director
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Belshe
Formed
1996
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Preparer
Chance Lake
Phone
4802371040
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“Upon review and approval of Form 990, the executive director signs and sends in completed Form 990”

Raw XML Appendix395 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/PYProgramServiceRevenueAmt0328948
IRS990/PYRevenuesLessExpensesAmt05774
IRS990/PYSalariesCompEmpBnftPaidAmt0200383
IRS990/PYTotalExpensesAmt0332108
IRS990/PYTotalRevenueAmt0337882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014720
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040938
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04977
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK BELSHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt097715
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association makes financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon review and approval of Form 990, the executive director signs and sends in completed Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106997
IRS990/TotalAssetsEOYAmt0118206
IRS990/TotalAssetsGrp/BOYAmt0106997
IRS990/TotalAssetsGrp/EOYAmt0118206
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010217
IRS990/TotalLiabilitiesEOYAmt06706
IRS990/TotalLiabilitiesGrp/BOYAmt010217
IRS990/TotalLiabilitiesGrp/EOYAmt06706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111500
IRS990/TotalOtherCompensationAmt05783
IRS990/TotalProgramServiceExpensesAmt0203608
IRS990/TotalProgramServiceRevenueAmt0261368
IRS990/TotalReportableCompFromOrgAmt0134259
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118206
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010000 N 31ST AVE D-408
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085051
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rubberpavements.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BELSHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUBBER PAVEMENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RUBB
ReturnHeader/Filer/EIN0521817148
ReturnHeader/Filer/PhoneNum04805179944
ReturnHeader/Filer/USAddress/AddressLine1010000 N 31ST AVE Room D-408
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CP LAKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801 S JEN TILLY LN STE C8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085281
ReturnHeader/PreparerPersonGrp/PhoneNum04802371040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE LAKE
ReturnHeader/ReturnTs02014-05-28T12:07:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,206
Liabilities
$6,706
Net assets
$111,500
Revenue
$272,591
Expenses
$257,871
Net income
$14,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.56$0.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.79$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$0.66$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.69$0.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.94$1.34$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.31$1.74$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.12$2.73$2.58$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$3.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.13$0.91$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.28$1.40$3.10