Civic Intelligence

Asphalt Recycling & Reclaiming Association

990 • Fiscal year 2015 • EIN 54-1922453

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

3 Church Circle Pmb 250Annapolis, MD 21401

(410) 267-0023

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$510,052

Flat from 2015

Net Assets

Flat

$239,527

Flat from 2015

Liabilities

Flat

$270,525

Flat from 2015

Revenue

Flat

$485,379

Flat from 2015

Expenses

Flat

$463,748

Flat from 2015

Net Income

Flat

$21,631

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $494,027Liabilities 2011: $288,163Net Assets 2011: $205,8642011Assets 2012: $493,755Liabilities 2012: $241,098Net Assets 2012: $252,6572012Assets 2013: $420,514Liabilities 2013: $191,295Net Assets 2013: $229,2192013Assets 2014: $448,657Liabilities 2014: $230,761Net Assets 2014: $217,8962014Assets 2015: $510,052Liabilities 2015: $270,525Net Assets 2015: $239,5272015Assets 2015: $510,052Liabilities 2015: $270,525Net Assets 2015: $239,5272015Assets 2016: $571,494Liabilities 2016: $336,974Net Assets 2016: $234,5202016Assets 2017: $542,019Liabilities 2017: $280,858Net Assets 2017: $261,1612017Assets 2018: $594,387Liabilities 2018: $237,759Net Assets 2018: $356,6282018Assets 2019: $672,907Liabilities 2019: $297,560Net Assets 2019: $375,3472019Assets 2020: $617,695Liabilities 2020: $195,273Net Assets 2020: $422,4222020Assets 2021: $698,700Liabilities 2021: $299,822Net Assets 2021: $398,8782021Assets 2022: $659,690Liabilities 2022: $260,168Net Assets 2022: $399,5222022Assets 2023: $691,654Liabilities 2023: $304,859Net Assets 2023: $386,7952023Assets 2024: $737,764Liabilities 2024: $260,212Net Assets 2024: $477,5522024

Highlighted filing

2015

Assets$510,052
Liabilities$270,525
Net Assets$239,527

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $502,798Expenses 2011: $469,420Net Income 2011: $33,3782011Revenue 2012: $536,843Expenses 2012: $490,050Net Income 2012: $46,7932012Revenue 2013: $528,974Expenses 2013: $552,412Net Income 2013: -$23,4382013Revenue 2014: $493,148Expenses 2014: $504,471Net Income 2014: -$11,3232014Revenue 2015: $485,379Expenses 2015: $463,748Net Income 2015: $21,6312015Revenue 2015: $485,379Expenses 2015: $463,748Net Income 2015: $21,6312015Revenue 2016: $601,151Expenses 2016: $606,158Net Income 2016: -$5,0072016Revenue 2017: $587,718Expenses 2017: $561,077Net Income 2017: $26,6412017Revenue 2018: $588,859Expenses 2018: $493,392Net Income 2018: $95,4672018Revenue 2019: $560,038Expenses 2019: $541,319Net Income 2019: $18,7192019Revenue 2020: $462,847Expenses 2020: $415,772Net Income 2020: $47,0752020Revenue 2021: $417,022Expenses 2021: $440,566Net Income 2021: -$23,5442021Revenue 2022: $593,295Expenses 2022: $592,651Net Income 2022: $6442022Revenue 2023: $595,180Expenses 2023: $607,907Net Income 2023: -$12,7272023Revenue 2024: $670,800Expenses 2024: $580,043Net Income 2024: $90,7572024

Highlighted filing

2015

Revenue$485,379
Expenses$463,748
Net Income$21,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$485,379
Mission and Program Overview

Mission

Provide opportunities for dialogue, education, advancement and improvement of all aspects of the asphalt recycling and reclaiming industry through meetings, seminars, communications, publications and other programs and activities.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,535$396,622▼ $17,913
Accounts Receivable$1,746$86,000▲ $84,254
Cash and Non-Interest-Bearing Accounts$22,371$24,937▲ $2,566
Prepaid Expenses and Deferred Charges$10,005$2,493▼ $7,512
Total Assets$448,657$510,052▲ $61,395
Liabilities
Deferred Revenue$215,303$270,525▲ $55,222
Accounts Payable and Accrued Expenses$15,458--
Total Liabilities$230,761$270,525▲ $39,764
Net Assets / Fund Balance
Unrestricted Net Assets$217,896$239,527▲ $21,631
Total Net Assets Fund Balance$217,896$239,527▲ $21,631
Total Liabilities and Net Assets / Fund Balance$448,657$510,052▲ $61,395
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat FasterPast President
Billy GarrityPast President (until 02/15)
Ryan EssexPresident
John IrvineVice President
Dale CronauerDirector
Jonathan PeaseDirector
Mike MarshallDirector
Ron WilsonDirector
Terry SharpDirector
Michael KrissoffExecutive Director
Darren CoughlinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Krissoff & Associates INCManagement Services3 CHURCH CIRCLE - PMB 250, Annapolis, MD 21401$211,000
Revenue and Support

Revenue Composition

Contributions and Grants
$25,833
Program Service Revenue
$458,685
Investment Income
$861
Other Revenue
$0
All Other Contributions
$25,833
Change in Net Assets
$21,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$211,000
Conferences and Meetings---$76,137
Fees for Services Other---$51,141
Fees for Services Legal---$16,375
Fees for Services Lobbying---$11,250
Office Expenses---$7,555
Fees for Services Accounting---$6,725
Other Expenses---$3,293
Insurance---$2,992
Advertising---$1,675
All Other Expenses---$548
Travel---$139
Total Functional Expenses$0$0$0$463,748
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$36,065
Current Year Nondeductible Lobbying and Political Cost$11,250
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-KRISSOFF & ASSOC., INC. IS OWNED BY MICHAEL KRISSOFF, ARRA'S EXEC. DIR.Management Services AgreementNo$211,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Under an agreement with krissoff and associates, inc., arra pays an annual fee for management services. The annual management fee paid to krissoff & associates provides compensation for its delivery of a contracted scope of services to arra. The services include a composite of infrastructure (office space and furnishings, telephone system, computer systems, warehouse space), technology, and personnel expenses, including compensation for the services of three staff persons, including the executive director, the director of member services, and online marketing manager. As an employee of krissoff & associates, michael krissoff was compensated for his role as executive director of arra. The agreement is renewed every two years and was renewed in october 2014.

Form 990, Part VI, Section A, Line 6

Arra consists of 138 members: 43 contractors, 27 suppliers, 53 affiliates, and 15 honorary members.

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

Arra voting members, contractors and suppliers cast votes for the board of directors.

Form 990, Part VI, Section A, Line 7B

All voting members approve changes to by-laws, policies, and membership categories.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the final form 990 was provided to all board members before it was filed with the irs.

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

Before every meeting, the conflict of interest policy is brought to the attention of all attendees. If a member is aware of a conflict of interest, the member recuses him/herself from voting on such matters.

Form 990, Part VI, Section C, Line 19

The governing documents, the conflict of interest policy, and financial statements are made available to the general public upon request.

FORM 990, PART VI, SECTION B, LINE 15:

While the organization does not have any employees, the board of directors approves the management contract and fees.

Filing and Contact Details

Filer

Filer Name
Asphalt Recycling and Reclaiming
EIN
54-1922453
Phone
4102670023
Address
3 CHURCH CIRCLE PMB 250, ANNAPOLIS, MD 21401

Signing Officer

Name
Ryan Essex
Title
President
Phone
4102670023
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Essex
Formed
1991
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2015, arra has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML Appendix380 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT (UNTIL 02/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS: DISSEMINATION OF INFORMATION IS ONE OF THE MOST VALUABLE SERVICES ANY ASSOCIATION CAN PERFORM. IN AN EFFORT TO KEEP MEMBERS ABREAST ABOUT THE INDUSTRY, ASPHALT RECYCLING AND RECLAIMING ASSOCIATION CREATED A WEBSITE AND PUBLISHED A NEWSLETTER AND THE BASIC ASPHALT RECYCLING MANUAL, A WIDELY RECOGNIZED DEFINITIVE REFERENCE FOR THOSE SEEKING INFORMATION ABOUT THE TECHNOLOGY OF THE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01065
IRS990/PYOtherExpensesAmt0504471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0482083
IRS990/PYRevenuesLessExpensesAmt0-11323
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0493148
IRS990/ReconcilationRevenueExpnssAmt021631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt025032
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt011033
IRS990ScheduleC/DuesAssessmentsAmt0263492
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt024815
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011250
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt036065
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2015, ARRA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRISSOFF & ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KRISSOFF & ASSOC., INC. IS OWNED BY MICHAEL KRISSOFF, ARRA'S EXEC. DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0211000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER AN AGREEMENT WITH KRISSOFF AND ASSOCIATES, INC., ARRA PAYS AN ANNUAL FEE FOR MANAGEMENT SERVICES. THE ANNUAL MANAGEMENT FEE PAID TO KRISSOFF & ASSOCIATES PROVIDES COMPENSATION FOR ITS DELIVERY OF A CONTRACTED SCOPE OF SERVICES TO ARRA. THE SERVICES INCLUDE A COMPOSITE OF INFRASTRUCTURE (OFFICE SPACE AND FURNISHINGS, TELEPHONE SYSTEM, COMPUTER SYSTEMS, WAREHOUSE SPACE), TECHNOLOGY, AND PERSONNEL EXPENSES, INCLUDING COMPENSATION FOR THE SERVICES OF THREE STAFF PERSONS, INCLUDING THE EXECUTIVE DIRECTOR, THE DIRECTOR OF MEMBER SERVICES, AND ONLINE MARKETING MANAGER. AS AN EMPLOYEE OF KRISSOFF & ASSOCIATES, MICHAEL KRISSOFF WAS COMPENSATED FOR HIS ROLE AS EXECUTIVE DIRECTOR OF ARRA. THE AGREEMENT IS RENEWED EVERY TWO YEARS AND WAS RENEWED IN OCTOBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARRA CONSISTS OF 138 MEMBERS: 43 CONTRACTORS, 27 SUPPLIERS, 53 AFFILIATES, AND 15 HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARRA VOTING MEMBERS, CONTRACTORS AND SUPPLIERS CAST VOTES FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL VOTING MEMBERS APPROVE CHANGES TO BY-LAWS, POLICIES, AND MEMBERSHIP CATEGORIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS BEFORE IT WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEFORE EVERY MEETING, THE CONFLICT OF INTEREST POLICY IS BROUGHT TO THE ATTENTION OF ALL ATTENDEES. IF A MEMBER IS AWARE OF A CONFLICT OF INTEREST, THE MEMBER RECUSES HIM/HERSELF FROM VOTING ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHILE THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THE BOARD OF DIRECTORS APPROVES THE MANAGEMENT CONTRACT AND FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448657
IRS990/TotalAssetsEOYAmt0510052
IRS990/TotalAssetsGrp/BOYAmt0448657
IRS990/TotalAssetsGrp/EOYAmt0510052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463748
IRS990/TotalGrossUBIAmt011000
IRS990/TotalLiabilitiesBOYAmt0230761
IRS990/TotalLiabilitiesEOYAmt0270525
IRS990/TotalLiabilitiesGrp/BOYAmt0230761
IRS990/TotalLiabilitiesGrp/EOYAmt0270525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0458685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011000
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510052
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0139
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0217896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 CHURCH CIRCLE PMB 250
IRS990/USAddress/CityNm0ANNAPOLIS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARRA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ESSEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102670023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPHALT RECYCLING AND RECLAIMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ASPH
ReturnHeader/Filer/EIN0541922453
ReturnHeader/Filer/PhoneNum04102670023
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CHURCH CIRCLE PMB 250
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 650N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/ReturnTs02016-09-01T07:45:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$2.60$4.78$6.71$5.80$0.91
2023Summary only. Only limited summary data is available for this year.$6.92$3.05$3.87$5.95$6.08$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$2.60$4.00$5.93$5.93$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.00$3.99$4.17$4.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.95$4.22$4.63$4.16$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$2.98$3.75$5.60$5.41$0.19
2018Summary only. Only limited summary data is available for this year.$5.94$2.38$3.57$5.89$4.93$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.81$2.61$5.88$5.61$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$3.37$2.35$6.01$6.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.10$2.71$2.40$4.85$4.64$0.22
2015Summary only. Only limited summary data is available for this year.$5.10$2.71$2.40$4.85$4.64$0.22
2014Summary only. Only limited summary data is available for this year.$4.49$2.31$2.18$4.93$5.04$0.11
2013Summary only. Only limited summary data is available for this year.$4.21$1.91$2.29$5.29$5.52$0.23
2012Summary only. Only limited summary data is available for this year.$4.94$2.41$2.53$5.37$4.90$0.47
2011Summary only. Only limited summary data is available for this year.$4.94$2.88$2.06$5.03$4.69$0.33