Civic Intelligence

Rubber Pavements Association Inc

990 • Fiscal year 2015 • EIN 52-1817148

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2016

Organization Profilewww.rubberpavements.org
3420 W DANBURY DR Room C-228Phoenix, AZ 85053

(480) 517-9944

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.04x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-42%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$49,930

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-58%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$31,436

Down $44,263 (-58%) from 2014

Net Assets

Down

$28,056

Down $39,866 (-59%) from 2014

Liabilities

Down

$3,380

Down $4,397 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th percentile

Revenue

Down

$94,024

Down $36,879 (-28%) from 2014

Expenses

Down

$133,890

Down $40,591 (-23%) from 2014

Net Income

Up

-$39,866

Up $3,712 (+8.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$31,436
Liabilities$3,380
Net Assets$28,056
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$94,024
Expenses$133,890
Net Income-$39,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2016
Return Version
2015v2.1
Gross Receipts
$98,879
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$67,922$28,056▼ $39,866
Accounts Receivable$30,082$14,289▼ $15,793
Savings and Temporary Cash Investments$33,706$13,967▼ $19,739
Prepaid Expenses and Deferred Charges$5,480--
Land, Buildings, and Equipment, Net$4,880--
Cash and Non-Interest-Bearing Accounts$1,551$3,180▲ $1,629
Total Assets$75,699$31,436▼ $44,263
Liabilities
Deferred Revenue$4,399--
Accounts Payable and Accrued Expenses$3,378$3,380▲ $2
Total Liabilities$7,777$3,380▼ $4,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,922$28,056▼ $39,866
Total Liabilities and Net Assets / Fund Balance$75,699$31,436▼ $44,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$-40,938-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BelsheEx DirectorPT$49,930$49,930
Guadalupe DickersonKey EmployeePT$19,973$19,973

Board Members and Trustees

NameTitle
Cliff AshcroftPresident
Brett BarstowDirector
Tony LimasDirector
Jason Lampley1st VP
H Barry Takallou2nd VP
Marc BertschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,575
Investment Income
$-4,852
Other Revenue
$23,301
Change in Net Assets
$-39,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,307
Other Expenses$58,583
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$55,923$13,980-$69,903
All Other Expenses$18,680$4,670-$23,350
Conferences and Meetings$13,838$3,459-$17,297
Office Expenses$5,743$1,436-$7,179
Insurance$3,733$933-$4,666
Occupancy$3,291$823-$4,114
Other Employee Benefits$2,854$714-$3,568
Payroll Taxes$1,132$283-$1,415
Fees for Services Accounting-$1,005-$1,005
Fees for Services Other-$947-$947
Pension Plan Contributions$337$84-$421
Depreciation Depletion$20$5-$25
Total Functional Expenses$105,551$28,339$0$133,890
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
3420 W DANBURY DR Room C-228, PHOENIX, AZ 85053

Signing Officer

Name
Mark Belshe
Title
Executive Director
Signed
2016-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Belshe
Formed
1996
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Cp Lake Pllc
Address
1801 S JEN TILLY LN STE C8, TEMPE, AZ 85281
Preparer
Chance P 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 Appendix339 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/TotalFunctionalExpensesGrp/TotalAmt0133890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07777
IRS990/TotalLiabilitiesEOYAmt03380
IRS990/TotalLiabilitiesGrp/BOYAmt07777
IRS990/TotalLiabilitiesGrp/EOYAmt03380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028056
IRS990/TotalProgramServiceExpensesAmt0105551
IRS990/TotalProgramServiceRevenueAmt075575
IRS990/TotalReportableCompFromOrgAmt069903
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031436
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03420 W DANBURY DR C-228
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085053
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.rubberpavements.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BELSHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUBBER PAVEMENTS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RUBB
ReturnHeader/Filer/EIN0521817148
ReturnHeader/Filer/PhoneNum04805179944
ReturnHeader/Filer/USAddress/AddressLine1Txt03420 W DANBURY DR Room C-228
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085053
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/PreparationDt02016-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE P LAKE
ReturnHeader/ReturnTs02016-02-27T12:08:41-00:00
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
$31,436
Liabilities
$3,380
Net assets
$28,056
Revenue
$94,024
Expenses
$133,890
Net income
-$39,866
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