Civic Intelligence

Southeast Chapter - American Concrete Pavement Association Inc

990 • Fiscal year 2015 • EIN 56-1597045

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization Profilewww.pavementse.com
2180 Satellite Boulevard No 300Duluth, GA 30097

(770) 497-0079

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

88th percentile

$155,271

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$585,261

Up $109,938 (+23%) from 2014

Net Assets

Up

$572,394

Up $103,870 (+22%) from 2014

Liabilities

Up

$12,867

Up $6,068 (+89%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Down

$713,777

Down $163,336 (-19%) from 2014

Expenses

Down

$609,835

Down $160,657 (-21%) from 2014

Net Income

Down

$103,942

Down $2,679 (-2.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$585,261
Liabilities$12,867
Net Assets$572,394
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$713,777
Expenses$609,835
Net Income$103,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$713,777
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$475,296$585,261▲ $109,965
Land, Buildings, and Equipment, Net$27$0▼ $27
Total Assets$475,323$585,261▲ $109,938
Liabilities
Accounts Payable and Accrued Expenses$6,799$12,867▲ $6,068
Total Liabilities$6,799$12,867▲ $6,068
Net Assets / Fund Balance
Unrestricted Net Assets$206,842$383,633▲ $176,791
Temporarily Rstr Net Assets$261,682$188,761▼ $72,921
Total Net Assets Fund Balance$468,524$572,394▲ $103,870
Total Liabilities and Net Assets / Fund Balance$475,323$585,261▲ $109,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,181-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg DeanExec Director- North CarolFT$132,264$23,007$155,271
Steve DavisDirector - GAFT$107,035$7,213$114,248
Bill DuBoseExec Director - S CarolinaFT$72,524$2,901$75,425
Andrew MaybeeExec Director- TennesseeFT$32,344$5,663$38,007

Board Members and Trustees

NameTitle
Ben RobuckChair
John PowersDirector - President
Grady GunnVice Chair
Chris PriestDirector
Donnie LambersonDirector
George HassfurterDirector
Gus WardDirector
Judy FunderburkeDirector
Larry BushDirector
Randy BrownDirector
Kimbel StokesDirector - GM
Bill RoyDirector - VP
Vinnie MillerDirector, DM
Steve HauslerDirect - Program Mgr
Stephen SnipesDirect - VP Sales
Roger FaulknerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,700
Change in Net Assets
$103,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,802
Other Expenses$226,033
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---$344,167
Fees for Services Management---$115,035
Travel---$34,495
Payroll Taxes---$25,868
Office Expenses---$16,628
Pension Plan Contributions---$13,767
Fees for Services Accounting---$5,155
Other Expenses---$587
Depreciation Depletion---$27
Total Functional Expenses$0$0$0$609,835
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$25,000
Political Expenditures$25,000
Total Nondeductible Lobbying and Political Cost$25,000
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

Filer Name
Southeast Chapter - American Concrete
EIN
56-1597045
Phone
7704970079
Address
2180 Satellite Boulevard No 300, Duluth, GA 30097

Signing Officer

Name
Roger Faulkner
Title
Executive Director
Phone
7704970079
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Faulkner
Formed
1990
Legal Domicile
Ga
Voting Board Members
76
Independent Board Members
76
Employees
4
Volunteers
0

Preparer

Firm
Powers Farmer & Co PC
Address
900 Circle 75 Pkwy Suite 1100, Atlanta, GA 30339
Preparer
Ronald E Farmer
Phone
7709536866
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012867
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To counsel, advise and render assistance in the planning and design of transportation facilities.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Powers Farmer & Co PC
IRS990/BooksInCareOfDetail/PhoneNum07709536866
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Circle 75 Pkwy Suite 1100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0475296
IRS990/CashNonInterestBearingGrp/EOYAmt0585261
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0344167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0706077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226033
IRS990/CYOtherRevenueAmt07700
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0103942
IRS990/CYSalariesCompEmpBnftPaidAmt0383802
IRS990/CYTotalExpensesAmt0609835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0713777
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt027
IRS990/Desc0North Carolina: Relationship building with state Department of Transportation and others promoting utilization of concrete in state and local projects through sponsored events and functions.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0215766
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05155
IRS990/FeesForServicesManagementGrp/TotalAmt0115035
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Dean
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill DuBose
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Maybee
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Faulkner
IRS990/Form990PartVIISectionAGrp/PersonNm5Grady Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm6George Hassfurter
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Funderburke
IRS990/Form990PartVIISectionAGrp/PersonNm8Vinnie Miller
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Robuck
IRS990/Form990PartVIISectionAGrp/PersonNm10John Powers
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Priest
IRS990/Form990PartVIISectionAGrp/PersonNm12Kimbel Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen Snipes
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Roy
IRS990/Form990PartVIISectionAGrp/PersonNm15Gus Ward
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Hausler
IRS990/Form990PartVIISectionAGrp/PersonNm17Larry Bush
IRS990/Form990PartVIISectionAGrp/PersonNm18Randy Brown
IRS990/Form990PartVIISectionAGrp/PersonNm19Donnie Lamberson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director- North Carol
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - GA
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Director - S Carolina
IRS990/Form990PartVIISectionAGrp/TitleTxt3Exec Director- Tennessee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director, DM
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director - GM
IRS990/Form990PartVIISectionAGrp/TitleTxt13Direct - VP Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director - VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Direct - Program Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt076
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0713777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt076
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022181
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0706077
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0468524
IRS990/NetAssetsOrFundBalancesEOYAmt0572394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt016628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Automobile expenses
IRS990/OtherExpensesGrp/Desc1National Affiliation Fe
IRS990/OtherExpensesGrp/Desc2Brochures and marketing
IRS990/OtherExpensesGrp/Desc3Website/Bank Fees
IRS990/OtherExpensesGrp/TotalAmt030248
IRS990/OtherExpensesGrp/TotalAmt115615
IRS990/OtherExpensesGrp/TotalAmt28243
IRS990/OtherExpensesGrp/TotalAmt3587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Event Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07700
IRS990/OtherRevenueTotalAmt07700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025868
IRS990/PensionPlanContributionsGrp/TotalAmt013767
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roger Faulkner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0South Carolina: Relationship building with state Department of Transportation and others promoting utilization of concrete in state and local projects through sponsored events and functions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127759
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/ExpenseAmt059275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852044
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0320701
IRS990/PYOtherRevenueAmt025042
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106621
IRS990/PYSalariesCompEmpBnftPaidAmt0449791
IRS990/PYTotalExpensesAmt0770492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0877113
IRS990/ReconcilationRevenueExpnssAmt0103942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt025000
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0711747
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt025000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0$25,000 was paid directly to lobbying firms to represent the Association before politicians and government regulators regarding the use of concrete in all areas of transportation.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022181
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Greg Dean
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Director- North Carol
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/BOYAmt0261682
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188761
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475323
IRS990/TotalAssetsEOYAmt0585261
IRS990/TotalAssetsGrp/BOYAmt0475323
IRS990/TotalAssetsGrp/EOYAmt0585261
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0706077
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06799
IRS990/TotalLiabilitiesEOYAmt012867
IRS990/TotalLiabilitiesGrp/BOYAmt06799
IRS990/TotalLiabilitiesGrp/EOYAmt012867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572394
IRS990/TotalOtherCompensationAmt038784
IRS990/TotalProgramServiceExpensesAmt0402800
IRS990/TotalReportableCompFromOrgAmt0344167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt034495
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206842
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02180 Satellite Boulevard Ste 300
IRS990/USAddress/CityNm0Duluth
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030097
IRS990/VotingMembersGoverningBodyCnt076
IRS990/VotingMembersIndependentCnt076
IRS990/WebsiteAddressTxt0http://www.pavementse.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Faulkner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,261
Liabilities
$12,867
Net assets
$572,394
Revenue
$713,777
Expenses
$609,835
Net income
$103,942
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