Civic Intelligence

Asphalt Recycling & Reclaiming Association

990 • Fiscal year 2020 • EIN 54-1922453

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

800 Roosevelt Rd Bldg C No 312Glen Ellyn, IL 60137

(630) 942-6578

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.42x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$617,695

Down $55,212 (-8.2%) from 2019

Net Assets

Up

$422,422

Up $47,075 (+13%) from 2019

Liabilities

Down

$195,273

Down $102,287 (-34%) from 2019

Revenue

Down

$462,847

Down $97,191 (-17%) from 2019

Expenses

Down

$415,772

Down $125,547 (-23%) from 2019

Net Income

Up

$47,075

Up $28,356 (+151%) from 2019

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 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

2020

Assets$617,695
Liabilities$195,273
Net Assets$422,422

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 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

2020

Revenue$462,847
Expenses$415,772
Net Income$47,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$462,847
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.

Provide opportunities for dialogue, education, advancement and improvement of all aspects of the asphalt recycling and reclaiming industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$595,383$532,403▼ $62,980
Cash and Non-Interest-Bearing Accounts$36,279$49,892▲ $13,613
Prepaid Expenses and Deferred Charges$29,764$35,280▲ $5,516
Accounts Receivable$7,848--
Total Assets$672,907$617,695▼ $55,212
Other Assets Total$3,633$120▼ $3,513
Liabilities
Deferred Revenue$279,172$181,000▼ $98,172
Accounts Payable and Accrued Expenses$18,388$14,273▼ $4,115
Total Liabilities$297,560$195,273▼ $102,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,347$422,422▲ $47,075
Total Net Assets Fund Balance$375,347$422,422▲ $47,075
Total Liabilities and Net Assets / Fund Balance$672,907$617,695▼ $55,212
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darren CoughlinPast President
Eric BakerPresident
Jonathon PeaseVice President
Bryan RayDirector
Chris GallagherDirector
David PetersonDirector
Jason WielinskiDirector
Marco EstradaDirector
Mark StahlDirector
Trevor MooreDirector
Rick ChurchExecutive Director
Stephen a CrossTechnical Director
Kimbel StokesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cm Services INCManagement Services800 ROOSEVELT RD BLDG C 312, Glen Ellyn, IL 60137$134,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,031
Investment Income
$3,816
Other Revenue
$0
Change in Net Assets
$47,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$462,847
Total Revenue per Form 990
$462,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,772
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---$134,000
Conferences and Meetings---$96,159
Fees for Services Other---$63,985
Fees for Services Legal---$16,555
Other Expenses---$8,373
Fees for Services Accounting---$8,060
All Other Expenses---$4,980
Office Expenses---$3,308
Insurance---$3,048
Travel---$1,312
Advertising---$1,173
Total Functional Expenses$0$0$0$415,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$415,772
Total Expenses per Audited Statements$415,772
Total Expenses per Form 990$415,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Current Year Nondeductible Lobbying and Political Cost$6,250
Total Nondeductible Lobbying and Political Cost$6,250
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorManagement Services AgreementNo$134,000
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 35% controlled entity
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
Yes
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

Cm services, inc. Manages all aspects of the organization's operations in accordance with the organization's bylaws and policies. Operations may include, but are not limited to, administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology, and government relations. Cm services, inc. Employees provide these services. Total management fees paid to cm services, inc. For these services amounted to $134,000. Additionally, rick church, the organization's executive director, is a compensated employee of cm services, inc.

Form 990, Part VI, Section A, Line 6

Arra consists of 128 members, 39 contractors, 27 suppliers, 44 affiliates, 3 dealers, 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 11B

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 B, Line 15B

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

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.

Filing and Contact Details

Filer

Filer Name
Asphalt Recycling & Reclaiming
EIN
54-1922453
Phone
6309426578
Address
800 ROOSEVELT RD BLDG C NO 312, GLEN ELLYN, IL 60137

Signing Officer

Name
Rick Church
Title
Executive Director
Phone
6309426578
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Church
Formed
1991
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Wsdd Cpas Ltd
Address
303 W MADISON ST SUITE 2075, CHICAGO, IL 60606-3395
Preparer
Robert Rehayem
Phone
3123326622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Technical director 63985.

Financial Statement Notes

PART X, LINE 2:

The association is a not-for-profit organization exempt from federal income tax under section 501(c)(6) of the interal revenue code. However, income from certain activities not directly related to the association's tax-exempt purpose is subject to taxation as unrelated business income. The association recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The association is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years before the 2017 tax year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1SYNERGY PROJECT
IRS990/OtherExpensesGrp/Desc2FP2-NCAT
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES AND BA
IRS990/OtherExpensesGrp/TotalAmt02511
IRS990/OtherExpensesGrp/TotalAmt147308
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt38373
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035280
IRS990/PrincipalOfficerNm0RICK CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND CONFERENC
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3ASSOCIATION PARTNER
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41885
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08000
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 NEWLETTER AND THE BASIC ASPHALT RECYCLING MANUAL, A WIDELY RECOGNIZED DEFINITIVE REFERENCE FOR THOSE SEEKING INFORMATION ABOUT THE TECHNOLOGY INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09750
IRS990/PYOtherExpensesAmt0541319
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0550288
IRS990/PYRevenuesLessExpensesAmt018719
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0541319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560038
IRS990/ReconcilationRevenueExpnssAmt047075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt06250
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0237475
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt06250
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt06250
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0415772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE 2017 TAX YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0415772
IRS990ScheduleD/TotalRevenuePerForm990Amt0462847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415772
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RICK CHURCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0134000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES AGREEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CM SERVICES, INC. MANAGES ALL ASPECTS OF THE ORGANIZATION'S OPERATIONS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY, AND GOVERNMENT RELATIONS. CM SERVICES, INC. EMPLOYEES PROVIDE THESE SERVICES. TOTAL MANAGEMENT FEES PAID TO CM SERVICES, INC. FOR THESE SERVICES AMOUNTED TO $134,000. ADDITIONALLY, RICK CHURCH, THE ORGANIZATION'S EXECUTIVE DIRECTOR, IS A COMPENSATED EMPLOYEE OF CM SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARRA CONSISTS OF 128 MEMBERS, 39 CONTRACTORS, 27 SUPPLIERS, 44 AFFILIATES, 3 DEALERS, 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/ExplanationTxt6WHILE THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES, THE BOARD OF DIRECTORS APPROVES THE MANAGEMENT CONTRACT AND FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TECHNICAL DIRECTOR 63985.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672907
IRS990/TotalAssetsEOYAmt0617695
IRS990/TotalAssetsGrp/BOYAmt0672907
IRS990/TotalAssetsGrp/EOYAmt0617695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415772
IRS990/TotalGrossUBIAmt08000
IRS990/TotalLiabilitiesBOYAmt0297560
IRS990/TotalLiabilitiesEOYAmt0195273
IRS990/TotalLiabilitiesGrp/BOYAmt0297560
IRS990/TotalLiabilitiesGrp/EOYAmt0195273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01850
IRS990/TotalProgramServiceRevenueAmt0459031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08000
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617695
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01312
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 ROOSEVELT RD BLDG C NO 312
IRS990/USAddress/CityNm0GLEN ELLYN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060137
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06309426578
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPHALT RECYCLING & RECLAIMING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ASPH
ReturnHeader/Filer/EIN0541922453
ReturnHeader/Filer/PhoneNum06309426578
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 ROOSEVELT RD BLDG C NO 312
ReturnHeader/Filer/USAddress/CityNm0GLEN ELLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362996439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSDD CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W MADISON ST SUITE 2075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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