Civic Intelligence

Southeast Chapter - American Concrete Pavement Association Inc

990 • Fiscal year 2013 • EIN 56-1597045

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profilewww.pavementse.com
2180 Satellite Boulevard No 30030097

(770) 497-0079

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$136,361

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$374,465

Up $55,295 (+17%) from 2012

Net Assets

Up

$361,903

Up $51,561 (+17%) from 2012

Liabilities

Up

$12,562

Up $3,734 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

$724,780

No earlier filing loaded for comparison.

Expenses

Down

$673,219

Down $588,962 (-47%) from 2012

Net Income

$51,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $394,253Liabilities 2010: $1,750Net Assets 2010: $392,5032010Assets 2011: $395,498Liabilities 2011: $23,548Net Assets 2011: $371,9502011Assets 2012: $319,170Liabilities 2012: $8,828Net Assets 2012: $310,3422012Assets 2013: $374,465Liabilities 2013: $12,562Net Assets 2013: $361,9032013Assets 2014: $475,323Liabilities 2014: $6,799Net Assets 2014: $468,5242014Assets 2015: $585,261Liabilities 2015: $12,867Net Assets 2015: $572,3942015Assets 2016: $548,286Liabilities 2016: $5,749Net Assets 2016: $542,5372016Assets 2017: $512,668Liabilities 2017: $26,038Net Assets 2017: $486,6302017Assets 2018: $540,902Liabilities 2018: $16,234Net Assets 2018: $524,6682018Assets 2019: $421,301Liabilities 2019: $5,187Net Assets 2019: $416,1142019Assets 2020: $408,422Liabilities 2020: $0Net Assets 2020: $408,4222020Assets 2021: $490,012Liabilities 2021: $0Net Assets 2021: $490,0122021Assets 2022: $358,799Liabilities 2022: $5,000Net Assets 2022: $353,7992022Assets 2023: $417,129Liabilities 2023: $36,504Net Assets 2023: $380,6252023Assets 2024: $439,107Liabilities 2024: $5,000Net Assets 2024: $434,1072024

Highlighted filing

2013

Assets$374,465
Liabilities$12,562
Net Assets$361,903
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,879,2362010Expenses 2011: $1,590,1602011Expenses 2012: $1,262,1812012Revenue 2013: $724,780Expenses 2013: $673,219Net Income 2013: $51,5612013Revenue 2014: $877,113Expenses 2014: $770,492Net Income 2014: $106,6212014Revenue 2015: $713,777Expenses 2015: $609,835Net Income 2015: $103,9422015Revenue 2016: $644,092Expenses 2016: $673,949Net Income 2016: -$29,8572016Revenue 2017: $571,645Expenses 2017: $627,552Net Income 2017: -$55,9072017Revenue 2018: $567,621Expenses 2018: $529,583Net Income 2018: $38,0382018Revenue 2019: $487,981Expenses 2019: $596,535Net Income 2019: -$108,5542019Revenue 2020: $536,223Expenses 2020: $543,915Net Income 2020: -$7,6922020Revenue 2021: $641,200Expenses 2021: $559,610Net Income 2021: $81,5902021Revenue 2022: $202,176Expenses 2022: $338,389Net Income 2022: -$136,2132022Revenue 2023: $311,093Expenses 2023: $284,267Net Income 2023: $26,8262023Revenue 2024: $342,816Expenses 2024: $289,334Net Income 2024: $53,4822024

Highlighted filing

2013

Revenue$724,780
Expenses$673,219
Net Income$51,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.0
Gross Receipts
$724,780
Mission and Program Overview

Mission

To serve the membership and promote the use of quality portland cement concrete pavements in the construction and rehabilitation of airports, highways, industrial facilities, roads and other related transportation uses through our seven state chapter area.

To counsel, advise and render assistance in the planning and design of transportation facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,986$374,218▲ $56,232
Land, Buildings, and Equipment, Net$704$247▼ $457
Total Assets$319,170$374,465▲ $55,295
Other Assets Total$480$0▼ $480
Liabilities
Accounts Payable and Accrued Expenses$8,828$12,562▲ $3,734
Total Liabilities$8,828$12,562▲ $3,734
Net Assets / Fund Balance
Unrestricted Net Assets$122,266$213,667▲ $91,401
Temporarily Rstr Net Assets$188,076$148,236▼ $39,840
Total Net Assets Fund Balance$310,342$361,903▲ $51,561
Total Liabilities and Net Assets / Fund Balance$319,170$374,465▲ $55,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$247$21,934-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg DeanDirector- AirportsFT$111,917$24,444$136,361
Andrew MaybeeDirector- TennesseeFT$108,600$24,657$133,257
Bill DuBoseDirector - S CarolinaFT$63,650$6,365$70,015
Steve DavisDirector - GAFT$45,000$1,236$46,236
Jerry ReeceDirector- N CarolinaFT$19,167$3,218$22,385

Board Members and Trustees

NameTitle
David CaseyChair
Judy FunderburkeVice Chair
Chris PriestDirector
David RogersDirector
George HassfurterDirector
Grady GunnDirector
Ronnie AshmoreDirector
David CollinsDirector - GM
Hal ButtramDirector - Sales
John PowersDirector - Sales
Vinnie MillerDirector DM
Roger FaulknerExecuite Director
Ben RobuckTreasurer/Director - Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$691,319
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$33,435
Change in Net Assets
$51,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,799
Other Expenses$268,420
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---$348,333
Fees for Services Management---$121,535
Travel---$32,702
Pension Plan Contributions---$30,333
Payroll Taxes---$26,133
Office Expenses---$20,866
Other Expenses---$6,517
Fees for Services Legal---$6,472
All Other Expenses---$2,280
Depreciation Depletion---$457
Total Functional Expenses$0$0$0$673,219
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
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Board reviews form 990 and compares it to the financial statements. The Board investigates any differences between the two.”

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

“With annual disclosure questionnaire or Board and compliance certificates for employees.”

Form 990, Part VI, Section B, line 15

“The Board meets regularly to discuss compensation of the Association's directors and executives.”

Form 990, Part VI, Section C, line 19

“The Association makes all relevant documentation available to the public upon request in writing.”

Filing and Contact Details

Filer

EIN
56-1597045
Phone
7704970079

Signing Officer

Name
Greg Dean
Title
Executive Director
Phone
7704970079
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Faulkner
Formed
1990
Legal Domicile
Ga
Voting Board Members
81
Independent Board Members
81
Employees
5
Volunteers
0

Preparer

Preparer
Ronald E Farmer
Phone
7709536866
Raw XML Appendix397 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/ProgSrvcAccomActy2Grp/ExpenseAmt0121103
IRS990/ProgSrvcAccomActy3Grp/Desc0Tennessee: Relationship building with state Department of Transportation and others promoting utilization of concrete in state and local projects through sponsored events and functions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0193633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161174
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01917
IRS990/PYOtherExpensesAmt0380001
IRS990/PYOtherRevenueAmt037482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-61608
IRS990/PYSalariesCompEmpBnftPaidAmt0882180
IRS990/PYTotalExpensesAmt01262181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200573
IRS990/ReconcilationRevenueExpnssAmt051561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0141461
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0691319
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-141461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021934
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews form 990 and compares it to the financial statements. The Board investigates any differences between the two.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1With annual disclosure questionnaire or Board and compliance certificates for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board meets regularly to discuss compensation of the Association's directors and executives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association makes all relevant documentation available to the public upon request in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148236
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319170
IRS990/TotalAssetsEOYAmt0374465
IRS990/TotalAssetsGrp/BOYAmt0319170
IRS990/TotalAssetsGrp/EOYAmt0374465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0691319
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08828
IRS990/TotalLiabilitiesEOYAmt012562
IRS990/TotalLiabilitiesGrp/BOYAmt08828
IRS990/TotalLiabilitiesGrp/EOYAmt012562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361903
IRS990/TotalOtherCompensationAmt059920
IRS990/TotalProgramServiceExpensesAmt0404941
IRS990/TotalReportableCompFromOrgAmt0348334
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt032702
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102180 Satellite Boulevard Ste 300
IRS990/USAddress/City0Duluth
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030097
IRS990/VotingMembersGoverningBodyCnt081
IRS990/VotingMembersIndependentCnt081
IRS990/WebsiteAddressTxt0http://www.pavementse.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07704970079
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southeast Chapter - American Concrete
ReturnHeader/Filer/BusinessName/BusinessNameLine20Pavement Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561597045
ReturnHeader/Filer/PhoneNum07704970079
ReturnHeader/Filer/USAddress/AddressLine102180 Satellite Boulevard No 300
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582060948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Powers Farmer & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10900 Circle 75 Pkwy Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030339
ReturnHeader/PreparerPersonGrp/PhoneNum07709536866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Farmer
ReturnHeader/ReturnTs02014-07-15T15:50:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,465
Liabilities
$12,562
Net assets
$361,903
Revenue
$724,780
Expenses
$673,219
Net income
$51,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.31$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.20$0.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.64$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.54$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.49$0.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.57$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.57$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.88$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.72$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.37$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.88