Civic Intelligence

Rubber Pavements Association Inc

990 • Fiscal year 2017 • EIN 52-1817148

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profilewww.rubberpavements.org
5117 E Tunder DrPhoenix, AZ 85044

(480) 517-9944

Siviq Scores

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

Liabilities / Assets

91st percentile

0.48x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$36,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-4.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$26,187

Up $7,264 (+38%) from 2016

Net Assets

Down

$13,547

Down $4,722 (-26%) from 2016

Liabilities

Up

$12,640

Up $11,986 (+1833%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Down

$65,570

Down $3,202 (-4.7%) from 2016

Expenses

Down

$70,282

Down $8,277 (-11%) from 2016

Net Income

Up

-$4,712

Up $5,075 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$26,187
Liabilities$12,640
Net Assets$13,547
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$65,570
Expenses$70,282
Net Income-$4,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$65,570
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
Accounts Receivable$13,990$17,025▲ $3,035
Rtn Earn Endowment Incm Other Fnds$18,269$13,547▼ $4,722
Cash and Non-Interest-Bearing Accounts$4,933$9,162▲ $4,229
Total Assets$18,923$26,187▲ $7,264
Liabilities
Accounts Payable and Accrued Expenses$654$12,640▲ $11,986
Total Liabilities$654$12,640▲ $11,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,269$13,547▼ $4,722
Total Liabilities and Net Assets / Fund Balance$18,923$26,187▲ $7,264
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BelsheEx DirectorPT$36,000$36,000
Guadalupe DickersonKey EmployeePT$4,747$4,747

Board Members and Trustees

NameTitle
Marc BertschPresident
Brian HerschDirector
Cliff AshcroftDirector
H Barry TakallouDirector
Matt TremeroliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,070
Investment Income
$0
Other Revenue
$5,500
Change in Net Assets
$-4,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,747
Other Expenses$29,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$32,597$8,150-$40,747
All Other Expenses$12,900$3,200-$16,100
Travel$4,639$1,160-$5,799
Office Expenses$2,870$718-$3,588
Insurance$2,072$538-$2,610
Fees for Services Accounting-$925-$925
Fees for Services Other-$513-$513
Total Functional Expenses$55,078$15,204$0$70,282
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
Backup withholding compliance
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
5117 E TUNDER DR, PHOENIX, AZ 85044

Signing Officer

Name
Mark Belsche
Title
Ex Director
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Belshe
Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

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 Appendix314 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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ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:31:19
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHANCE P LAKE
ReturnHeader/ReturnTs02018-05-03T02:30:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,187
Liabilities
$12,640
Net assets
$13,547
Revenue
$65,570
Expenses
$70,282
Net income
-$4,712
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