Civic Intelligence

Concrete Masonry and Hardscapes Association

990 • Fiscal year 2019 • EIN 54-1678062

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 25, 2020

Organization Profilewww.icpi.org
14801 Murdock Street No 230Chantilly, VA 20151-1045

(703) 657-6900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$285,350

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

0.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,109,073

Up $13,099 (+0.3%) from 2018

Net Assets

Up

$2,053,916

Up $38,815 (+1.9%) from 2018

Liabilities

Down

$2,055,157

Down $25,716 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$3,841,983

Down $45,419 (-1.2%) from 2018

Expenses

Up

$3,846,708

Up $294,029 (+8.3%) from 2018

Net Income

Down

-$4,725

Down $339,448 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,260,052Liabilities 2010: $574,199Net Assets 2010: $685,8532010Assets 2011: $1,337,561Liabilities 2011: $862,564Net Assets 2011: $474,9972011Assets 2012: $971,157Liabilities 2012: $699,926Net Assets 2012: $271,2312012Assets 2013: $1,113,350Liabilities 2013: $466,937Net Assets 2013: $646,4132013Assets 2014: $2,123,421Liabilities 2014: $1,377,923Net Assets 2014: $745,4982014Assets 2015: $2,498,666Liabilities 2015: $1,483,032Net Assets 2015: $1,015,6342015Assets 2016: $2,779,026Liabilities 2016: $1,512,253Net Assets 2016: $1,266,7732016Assets 2017: $3,451,287Liabilities 2017: $1,836,116Net Assets 2017: $1,615,1712017Assets 2018: $4,095,974Liabilities 2018: $2,080,873Net Assets 2018: $2,015,1012018Assets 2019: $4,109,073Liabilities 2019: $2,055,157Net Assets 2019: $2,053,9162019Assets 2020: $3,844,003Liabilities 2020: $1,555,599Net Assets 2020: $2,288,4042020Assets 2021: $4,663,828Liabilities 2021: $2,219,289Net Assets 2021: $2,444,5392021Assets 2022: $5,176,631Liabilities 2022: $2,654,601Net Assets 2022: $2,522,0302022Assets 2023: $9,915,035Liabilities 2023: $3,138,721Net Assets 2023: $6,776,3142023Assets 2024: $10,817,892Liabilities 2024: $2,829,383Net Assets 2024: $7,988,5092024

Highlighted filing

2019

Assets$4,109,073
Liabilities$2,055,157
Net Assets$2,053,916
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,423,3872010Expenses 2011: $2,982,7622011Expenses 2012: $2,822,7762012Expenses 2013: $2,827,1782013Revenue 2014: $3,115,247Expenses 2014: $3,016,162Net Income 2014: $99,0852014Revenue 2015: $3,276,835Expenses 2015: $3,002,178Net Income 2015: $274,6572015Revenue 2016: $3,403,942Expenses 2016: $3,142,808Net Income 2016: $261,1342016Revenue 2017: $3,696,351Expenses 2017: $3,375,862Net Income 2017: $320,4892017Revenue 2018: $3,887,402Expenses 2018: $3,552,679Net Income 2018: $334,7232018Revenue 2019: $3,841,983Expenses 2019: $3,846,708Net Income 2019: -$4,7252019Revenue 2020: $3,848,351Expenses 2020: $3,651,265Net Income 2020: $197,0862020Revenue 2021: $2,255,588Expenses 2021: $2,310,992Net Income 2021: -$55,4042021Revenue 2022: $3,906,200Expenses 2022: $3,516,676Net Income 2022: $389,5242022Revenue 2023: $7,642,220Expenses 2023: $7,292,764Net Income 2023: $349,4562023Revenue 2024: $8,517,809Expenses 2024: $7,784,692Net Income 2024: $733,1172024

Highlighted filing

2019

Revenue$3,841,983
Expenses$3,846,708
Net Income-$4,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 25, 2020
Return Version
2018v3.1
Gross Receipts
$3,900,944
Mission and Program Overview

Mission

The purpose of CMHA is to develop and expand the use of manufactured concrete product systems in the U.S. and Canada.

To deliver education and technical guidance leading to awareness, acceptance and use of segmental concrete pavement systems in the United States and Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,489,359$1,642,057▲ $152,698
Savings and Temporary Cash Investments$1,098,494$1,091,704▼ $6,790
Land, Buildings, and Equipment, Net$776,960$739,282▼ $37,678
Prepaid Expenses and Deferred Charges$287,277$249,014▼ $38,263
Cash and Non-Interest-Bearing Accounts$114,753$57,833▼ $56,920
Accounts Receivable$66,679$21,400▼ $45,279
Inventories for Sale or Use$11,334$15,172▲ $3,838
Total Assets$4,095,974$4,109,073▲ $13,099
Other Assets Total$251,118$292,611▲ $41,493
Liabilities
Deferred Revenue$1,282,182$1,194,822▼ $87,360
Mortgage Notes Payable Secured by Investment Property$367,178$340,133▼ $27,045
Other Liabilities$250,880$302,373▲ $51,493
Accounts Payable and Accrued Expenses$180,633$217,829▲ $37,196
Total Liabilities$2,080,873$2,055,157▼ $25,716
Net Assets / Fund Balance
Unrestricted Net Assets$2,015,101$2,053,916▲ $38,815
Total Net Assets Fund Balance$2,015,101$2,053,916▲ $38,815
Total Liabilities and Net Assets / Fund Balance$4,095,974$4,109,073▲ $13,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,838$115,296$830,134
Equipment$24,444$102,165$126,609
Other Assets Org$292,373--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McGrathExecutive DirectorFT$210,317$75,033$285,350
David SmithTechnical DirectorFT$146,374$32,554$178,928
Robert BowersDirector of EngineeringFT$121,221$11,742$132,963
Dennis SmithDirector of MarketingFT$101,387$9,210$110,597
Frank GandoraDirector-$2,000-$2,000
Donny DukeDirector-$750-$750
Fred H Adams JrDirector-$550-$550

Board Members and Trustees

NameTitle
Kendall AndereggChair
Marshall L Brown PhDChair-elect
Matt LynchImmediate Past Chair
Alwin BennmannDirector
Andy SavoieDirector
Bill McHughDirector
Brad CobbledickDirector
Brady Hawley PEngDirector
Charles CiccarelloDirector
Charles H GamarekianDirector
Conor CooperDirector
David PitreDirector
Dean JurikDirector
Elliot C BenderDirector
Gerry ColquhounDirector
Jesse CravathDirector
Joshua BarnesDirector
Kevin DugganDirector
Larry NicolaiDirector
Manfred K HeroldDirector
Mike MuellerDirector
Nino L NicoliaDirector
Paul PignatelliDirector
Richard BodieDirector
Richard GoodeDirector
Steve BerryDirector
Susan BorgertDirector
Terri B GrulkeDirector
Todd HolyfieldDirector
Victoria McCrieDirector
William MillerDirector
Ed Fioroni PhDSecretary - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellers ExpositionsTrade Show Mgmt135 W Market St, New Albany, IN 47150$239,219
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$3,785,617
Investment Income
$55,866
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-4,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,461,463
Salaries, Compensation, and Employee Benefits$1,323,350
Grants and Similar Amounts Paid$61,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,523,686
Other Salaries and Wages---$853,978
Current Officers, Directors, Trustees, and Key Employees---$287,361
Information Technology---$186,979
Travel---$159,095
Fees for Services Other---$148,007
Fees for Services Accounting---$88,122
Other Employee Benefits---$80,218
Advertising---$79,692
Office Expenses---$74,733
Payroll Taxes---$65,084
Grants to Domestic Orgs---$61,895
Fees for Services Lobbying---$54,432
Occupancy---$53,155
Depreciation Depletion---$37,678
Pension Plan Contributions---$36,709
Insurance---$25,748
Fees for Services Legal---$7,141
Other Expenses---$-974
Total Functional Expenses$0$0$0$3,846,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ICPI Foundation for Education and ResearchChantilly, VA501(c)(3)General support for development and administrative expenses$61,895

International Summary

Offices
0
Employees
1
Spending
$286,423

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, butProgram servicesDirector of Engineering is based in Canada and makes presentations, develops construction guidelines and provides technical support to members in the US and Canada.01$145,744
North America - Canada and Mexico, butProgram servicesExpenses associated with the organization's summer meeting and regional activities.00$140,679
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$54,432
Total Nondeductible Lobbying and Political Cost$54,432

Section 527 Organizations

OrganizationLocationAmount
46-2269913Chantilly, VA$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation obligation$292,373
Due to related party$10,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

“ICPI has a professional employer organization (PEO) arrangement with TriNet Group, Inc. (TriNet). TriNet is the employer of record for tax, benefits, and insurance purposes for ICPI's employees and files all required federal employment tax returns.”

Form 990, Part VI, Section A, line 6

“ICPI is a trade association with members consisting of interlocking concrete paver manufacturers, design professionals, paver installation contractors, dealers and suppliers of products and services related to the industry.”

Form 990, Part VI, Section A, line 7A

“Voting member categories include producers, associates, dealers and contractors. Members in these categories may vote in committees, serve as Committee Chair, nominate, be nominated, and be elected to the Board of Directors. Contractors may join as voting or nonvoting members. Other membership categories include international, design professional and informational. Members in these categories do not vote.”

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to the Executive Director who disseminates to the Board of Directors for review.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is monitored on a regular basis at board meetings.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee of ICPI is composed of the Chair, Chair-elect, Immediate Past Chair, and Treasurer. The Compensation Committee reviews and approves compensation proposals made by the Executive Director. The Committee has utilized outside surveys of compensation-benefit levels for similar sized industry associations. The Compensation Committee also utilized an association consultant in the development of the Executive Director compensation package and related employment agreement. In addition to reviewing available survey data for association employees, the members of the Committee compare compensation and benefit levels to their understanding and experience with the same within their own companies and the concrete products industry. The Committee also reviews and discusses staff objectives and performance in consideration of compensation changes.”

Form 990, Part VI, Section C, line 19

“Documents, policies, and financial statements may be made available upon request to the Interlocking Concrete Pavement Institute office.”

Filing and Contact Details

Filer

Filer Name
Interlocking Concrete Pavement Institute
EIN
54-1678062
Phone
7036576900
Address
14801 Murdock Street No 230, Chantilly, VA 20151-1045

Signing Officer

Name
Charles McGrath
Title
Executive Director
Phone
7036576900
Signed
2020-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles McGrath
Formed
1993
Legal Domicile
Va
Voting Board Members
33
Independent Board Members
33
Employees
12
Volunteers
126

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions, and has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying consolidated financial statements.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt389210
IRS990/Form990PartVIISectionAGrp/PersonNm0Kendall Anderegg
IRS990/Form990PartVIISectionAGrp/PersonNm1Marshall L Brown PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Fioroni PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Bodie
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerry Colquhoun
IRS990/Form990PartVIISectionAGrp/PersonNm6Alwin Bennmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Nicolai
IRS990/Form990PartVIISectionAGrp/PersonNm8Jesse Cravath
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank Gandora
IRS990/Form990PartVIISectionAGrp/PersonNm10Victoria McCrie
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Ciccarello
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles H Gamarekian
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Berry
IRS990/Form990PartVIISectionAGrp/PersonNm14William Miller
IRS990/Form990PartVIISectionAGrp/PersonNm15David Pitre
IRS990/Form990PartVIISectionAGrp/PersonNm16Andy Savoie
IRS990/Form990PartVIISectionAGrp/PersonNm17Paul Pignatelli
IRS990/Form990PartVIISectionAGrp/PersonNm18Manfred K Herold
IRS990/Form990PartVIISectionAGrp/PersonNm19Terri B Grulke
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm21Brady Hawley PEng
IRS990/Form990PartVIISectionAGrp/PersonNm22Conor Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm23Nino L Nicolia
IRS990/Form990PartVIISectionAGrp/PersonNm24Joshua Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm25Brad Cobbledick
IRS990/Form990PartVIISectionAGrp/PersonNm26Mike Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm27Fred H Adams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm28Dean Jurik
IRS990/Form990PartVIISectionAGrp/PersonNm29Elliot C Bender
IRS990/Form990PartVIISectionAGrp/PersonNm30Susan Borgert
IRS990/Form990PartVIISectionAGrp/PersonNm31Donny Duke
IRS990/Form990PartVIISectionAGrp/PersonNm32Kevin Duggan
IRS990/Form990PartVIISectionAGrp/PersonNm33Richard Goode
IRS990/Form990PartVIISectionAGrp/PersonNm34Todd Holyfield
IRS990/Form990PartVIISectionAGrp/PersonNm35Charles McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm36David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm37Robert Bowers
IRS990/Form990PartVIISectionAGrp/PersonNm38Dennis Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Director of Engineering
IRS990/Form990PartVIISectionAGrp/TitleTxt38Director of Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,109,073
Liabilities
$2,055,157
Net assets
$2,053,916
Revenue
$3,841,983
Expenses
$3,846,708
Net income
-$4,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.83$7.99$8.52$7.78$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$3.14$6.78$7.64$7.29$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.65$2.52$3.91$3.52$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$2.22$2.44$2.26$2.31$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.56$2.29$3.85$3.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.11$2.06$2.05$3.84$3.85$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$2.08$2.02$3.89$3.55$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.84$1.62$3.70$3.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.51$1.27$3.40$3.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.48$1.02$3.28$3.00$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.38$0.75$3.12$3.02$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.47$0.65$2.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.70$0.27$2.82
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.86$0.47$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.57$0.69$2.42