Civic Intelligence

Rubber Pavements Association Inc

990 • Fiscal year 2014 • EIN 52-1817148

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.rubberpavements.org
10000 N 31ST AVE Room D-408Phoenix, AZ 85051

(480) 517-9944

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$56,567

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$75,699

Down $42,507 (-36%) from 2013

Net Assets

Down

$67,922

Down $43,578 (-39%) from 2013

Liabilities

Up

$7,777

Up $1,071 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

Down

$130,903

Down $141,688 (-52%) from 2013

Expenses

Down

$174,481

Down $83,390 (-32%) from 2013

Net Income

Down

-$43,578

Down $58,298 (-396%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$75,699
Liabilities$7,777
Net Assets$67,922
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$130,903
Expenses$174,481
Net Income-$43,578
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$130,903
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$111,500$67,922▼ $43,578
Savings and Temporary Cash Investments$55,047$33,706▼ $21,341
Accounts Receivable$45,144$30,082▼ $15,062
Prepaid Expenses and Deferred Charges$6,647$5,480▼ $1,167
Land, Buildings, and Equipment, Net$4,977$4,880▼ $97
Cash and Non-Interest-Bearing Accounts$6,391$1,551▼ $4,840
Total Assets$118,206$75,699▼ $42,507
Liabilities
Deferred Revenue-$4,399-
Accounts Payable and Accrued Expenses$6,706$3,378▼ $3,328
Total Liabilities$6,706$7,777▲ $1,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,500$67,922▼ $43,578
Total Liabilities and Net Assets / Fund Balance$118,206$75,699▼ $42,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,880$36,058$40,938
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BelsheEx DirectorPT$56,567$56,567
Guadalupe DickersonKey EmployeeFT$45,644$45,644

Board Members and Trustees

NameTitle
Cliff AshcroftPresident
H Barry TakallouDirector
Kevin HillDirector
Marc BertschDirector
Mark GabrielDirector
Mike McwenieDirector
Jason LampleySecretary
Douglas CarlsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,689
Investment Income
$14
Other Revenue
$13,200
Change in Net Assets
$-43,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,740
Other Expenses$60,741
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$81,789$20,422-$102,211
Conferences and Meetings$16,150$4,037-$20,187
All Other Expenses$11,908$2,977-$14,885
Office Expenses$9,352$2,338-$11,690
Occupancy$6,042$1,510-$7,552
Other Employee Benefits$5,189$1,297-$6,486
Insurance$4,011$1,003-$5,014
Payroll Taxes$2,939$735-$3,674
Pension Plan Contributions$1,095$274-$1,369
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other-$316-$316
Depreciation Depletion$78$19-$97
Total Functional Expenses$138,553$35,928$0$174,481
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

Filer Name
Rubber Pavements Association Inc
EIN
52-1817148
Phone
4805179944
Address
10000 N 31ST AVE Room D-408, PHOENIX, AZ 85051

Signing Officer

Name
Mark Belshe
Title
Ex Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Belshe
Formed
1996
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Cp Lake Pllc
Address
1801 S JEN TILLY LN STE C8, TEMPE, AZ 85281
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 Appendix367 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04880
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK BELSHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056567
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/TotalAssetsBOYAmt0118206
IRS990/TotalAssetsEOYAmt075699
IRS990/TotalAssetsGrp/BOYAmt0118206
IRS990/TotalAssetsGrp/EOYAmt075699
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06706
IRS990/TotalLiabilitiesEOYAmt07777
IRS990/TotalLiabilitiesGrp/BOYAmt06706
IRS990/TotalLiabilitiesGrp/EOYAmt07777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067922
IRS990/TotalProgramServiceExpensesAmt0138553
IRS990/TotalProgramServiceRevenueAmt0117689
IRS990/TotalReportableCompFromOrgAmt0102211
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010000 N 31ST AVE D-408
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085051
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rubberpavements.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BELSHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBBER PAVEMENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RUBB
ReturnHeader/Filer/EIN0521817148
ReturnHeader/Filer/PhoneNum04805179944
ReturnHeader/Filer/USAddress/AddressLine1Txt010000 N 31ST AVE Room D-408
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CP LAKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 S JEN TILLY LN STE C8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04802371040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE LAKE
ReturnHeader/ReturnTs02015-05-06T03:35:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,699
Liabilities
$7,777
Net assets
$67,922
Revenue
$130,903
Expenses
$174,481
Net income
-$43,578
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