Civic Intelligence

Southeast Chapter - American Concrete Pavement Association Inc

990 • Fiscal year 2017 • EIN 56-1597045

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 25, 2018

Organization ProfileWWW.PAVEMENTSE.COM
3235 Satellite Blvd No 103Duluth, GA 30096

(770) 497-0079

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-9.8%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$168,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-11%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$512,668

Down $35,618 (-6.5%) from 2016

Net Assets

Down

$486,630

Down $55,907 (-10%) from 2016

Liabilities

Up

$26,038

Up $20,289 (+353%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Down

$571,645

Down $72,447 (-11%) from 2016

Expenses

Down

$627,552

Down $46,397 (-6.9%) from 2016

Net Income

Down

-$55,907

Down $26,050 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$512,668
Liabilities$26,038
Net Assets$486,630
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$571,645
Expenses$627,552
Net Income-$55,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 25, 2018
Return Version
2017v2.3
Gross Receipts
$571,645
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$548,286$512,225▼ $36,061
Accounts Receivable$0$443▲ $443
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$548,286$512,668▼ $35,618
Liabilities
Accounts Payable and Accrued Expenses$5,749$26,038▲ $20,289
Total Liabilities$5,749$26,038▲ $20,289
Net Assets / Fund Balance
Unrestricted Net Assets$346,858$486,630▲ $139,772
Temporarily Rstr Net Assets$195,679$0▼ $195,679
Total Net Assets Fund Balance$542,537$486,630▼ $55,907
Total Liabilities and Net Assets / Fund Balance$548,286$512,668▼ $35,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,181-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg DeanExec Director- North CarolFT$133,750$34,350$168,100
Steve DavisDirector - GaFT$73,043$5,641$78,684

Board Members and Trustees

NameTitle
Grady GunnChair
John PowersDirector - President
James SeybertVice Chair
Adam BrunerDirector
Dan RinkeDirector
Danny EudyDirector
Donnie LambersonDirector
Gus WardDirector
Heston PowersDirector
Judy FunderburkeDirector
Maureen BushDirector
Reggie MitchellDirector
Steve HauslerDirector
Steve MccarterDirector
Vinnie MillerDirector, Dm
Roger FaulknerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,945
Change in Net Assets
$-55,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,825
Salaries, Compensation, and Employee Benefits$268,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$218,148$24,913-$243,061
Current Officers, Directors, Trustees, and Key Employees$176,493$42,341-$218,834
Other Employee Benefits$40,030$9,863-$49,893
Fees for Services Lobbying$25,000--$25,000
Travel$20,633--$20,633
Office Expenses-$8,675-$8,675
All Other Expenses$5,285$2,419-$7,704
Other Expenses$5,992--$5,992
Fees for Services Accounting-$4,545-$4,545
Fees for Services Legal-$3,441-$3,441
Total Functional Expenses$531,355$96,197$0$627,552
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 11B

“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
3235 SATELLITE BLVD NO 103, DULUTH, GA 30096

Signing Officer

Name
Roger Faulkner
Title
Executive Director
Phone
7704970079
Signed
2018-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Faulkner
Formed
1990
Legal Domicile
Ga
Voting Board Members
80
Independent Board Members
80
Employees
0
Volunteers
0

Preparer

Firm
Conexus CPA Group LLC
Address
900 CIRCLE 75 PKWY SE SUITE 1100, ATLANTA, GA 30339
Preparer
Ronald E Farmer
Phone
7709536866
Supplemental Narrative

Additional Explanations

Form 990 Part V Line 2B

“Form 940 or form 941 were not filed by the organization because the payroll is run through the national american concrete pavement association and not through southeast chapter of american concrete pavement association.”

Raw XML AppendixShowing 400 of 438 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/BOYAmt05749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026038
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0443
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COUNSEL, ADVISE AND RENDER ASSISTANCE IN THE PLANNING AND DESIGN OF TRANSPORTATION FACILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02419
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05285
IRS990/AllOtherExpensesGrp/TotalAmt07704
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/BOYAmt0548286
IRS990/CashNonInterestBearingGrp/EOYAmt0512225
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042341
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218834
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0358825
IRS990/CYOtherRevenueAmt08945
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55907
IRS990/CYSalariesCompEmpBnftPaidAmt0268727
IRS990/CYTotalExpensesAmt0627552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571645
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RELATIONSHIP BUILDING WITH REGIONAL STATE DEPARTMENT OF TRANSPORTATION AGENCIES 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/EmployeeCnt00
IRS990/ExpenseAmt0531355
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04545
IRS990/FeesForServicesAccountingGrp/TotalAmt04545
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03441
IRS990/FeesForServicesLegalGrp/TotalAmt03441
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt025000
IRS990/FeesForServicesLobbyingGrp/TotalAmt025000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024913
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0218148
IRS990/FeesForServicesManagementGrp/TotalAmt0243061
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OtherCompensationAmt026962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/PersonNm0GREG DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3GRADY GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY FUNDERBURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5VINNIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7GUS WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE HAUSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUREEN BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNIE LAMBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SEYBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12REGGIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MCCARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY EUDY
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm16HESTON POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAN RINKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0141138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173043
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/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/TitleTxt0EXEC DIRECTOR- NORTH CAROL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - GA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, DM
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0571645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt080
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022181
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0562700
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/NetAssetsOrFundBalancesBOYAmt0542537
IRS990/NetAssetsOrFundBalancesEOYAmt0486630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08675
IRS990/OfficeExpensesGrp/TotalAmt08675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049893
IRS990/OtherExpensesGrp/Desc0NATIONAL AFFILIATION FE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2SEMINARS & WORKSHOPS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015615
IRS990/OtherExpensesGrp/ProgramServicesAmt113652
IRS990/OtherExpensesGrp/ProgramServicesAmt210507
IRS990/OtherExpensesGrp/ProgramServicesAmt35992
IRS990/OtherExpensesGrp/TotalAmt015615
IRS990/OtherExpensesGrp/TotalAmt113652
IRS990/OtherExpensesGrp/TotalAmt210507
IRS990/OtherExpensesGrp/TotalAmt35992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08945
IRS990/OtherRevenueTotalAmt08945
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER FAULKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623868
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0354386
IRS990/PYOtherRevenueAmt020224
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29857
IRS990/PYSalariesCompEmpBnftPaidAmt0319563
IRS990/PYTotalExpensesAmt0673949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644092
IRS990/ReconcilationRevenueExpnssAmt0-55907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt025000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0562700
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/BaseCompensationFilingOrgAmt0133750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG DEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR- NORTH CAROL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 940 OR FORM 941 WERE NOT FILED BY THE ORGANIZATION BECAUSE THE PAYROLL IS RUN THROUGH THE NATIONAL AMERICAN CONCRETE PAVEMENT ASSOCIATION AND NOT THROUGH SOUTHEAST CHAPTER OF AMERICAN CONCRETE PAVEMENT ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 AND COMPARES IT TO THE FINANCIAL STATEMENTS. THE BOARD INVESTIGATES ANY DIFFERENCES BETWEEN THE TWO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WITH ANNUAL DISCLOSURE QUESTIONNAIRE OR BOARD AND COMPLIANCE CERTIFICATES FOR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS REGULARLY TO DISCUSS COMPENSATION OF THE ASSOCIATION'S DIRECTORS AND EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ALL RELEVANT DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART V LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0195679
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548286
IRS990/TotalAssetsEOYAmt0512668
IRS990/TotalAssetsGrp/BOYAmt0548286
IRS990/TotalAssetsGrp/EOYAmt0512668
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0562700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05749
IRS990/TotalLiabilitiesEOYAmt026038
IRS990/TotalLiabilitiesGrp/BOYAmt05749
IRS990/TotalLiabilitiesGrp/EOYAmt026038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486630
IRS990/TotalOtherCompensationAmt032603
IRS990/TotalProgramServiceExpensesAmt0531355
IRS990/TotalReportableCompFromOrgAmt0214181
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020633
IRS990/TravelGrp/TotalAmt020633
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02180 SATELLITE BOULEVARD STE 300
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030097
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,668
Liabilities
$26,038
Net assets
$486,630
Revenue
$571,645
Expenses
$627,552
Net income
-$55,907
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