Civic Intelligence

Concrete & Aggregates Association

990 • Fiscal year 2012 • EIN 58-1871967

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
18212 E Petroleum Drive Bldg 770809
Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

95%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$860,259

Up $419,480 (+95%) from 2011

Net Assets

Up

$479,000

Up $43,721 (+10%) from 2011

Liabilities

Up

$381,259

Up $375,759 (+6832%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$585,008

Up $49,557 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2011: $440,779Liabilities 2011: $5,500Net Assets 2011: $435,2792011Assets 2012: $860,259Liabilities 2012: $381,259Net Assets 2012: $479,0002012Assets 2013: $797,005Liabilities 2013: $373,958Net Assets 2013: $423,0472013Assets 2014: $785,097Liabilities 2014: $358,183Net Assets 2014: $426,9142014Assets 2015: $777,513Liabilities 2015: $343,438Net Assets 2015: $434,0752015Assets 2016: $770,930Liabilities 2016: $330,408Net Assets 2016: $440,5222016Assets 2017: $775,980Liabilities 2017: $315,849Net Assets 2017: $460,1312017Assets 2018: $736,844Liabilities 2018: $292,005Net Assets 2018: $444,8392018Assets 2019: $828,413Liabilities 2019: $275,860Net Assets 2019: $552,5532019Assets 2020: $752,109Liabilities 2020: $260,560Net Assets 2020: $491,5492020Assets 2021: $748,730Liabilities 2021: $241,116Net Assets 2021: $507,6142021Assets 2022: $729,125Liabilities 2022: $225,453Net Assets 2022: $503,6722022Assets 2023: $694,802Liabilities 2023: $214,780Net Assets 2023: $480,0222023Assets 2024: $723,252Liabilities 2024: $185,251Net Assets 2024: $538,0012024

Highlighted filing

2012

Assets$860,259
Liabilities$381,259
Net Assets$479,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $535,4512011Expenses 2012: $585,0082012Revenue 2013: $495,287Expenses 2013: $560,009Net Income 2013: -$64,7222013Revenue 2014: $593,333Expenses 2014: $597,563Net Income 2014: -$4,2302014Revenue 2015: $542,631Expenses 2015: $535,470Net Income 2015: $7,1612015Revenue 2016: $587,300Expenses 2016: $580,853Net Income 2016: $6,4472016Revenue 2017: $623,881Expenses 2017: $611,635Net Income 2017: $12,2462017Revenue 2018: $578,977Expenses 2018: $600,489Net Income 2018: -$21,5122018Revenue 2019: $640,256Expenses 2019: $532,542Net Income 2019: $107,7142019Revenue 2020: $358,738Expenses 2020: $419,742Net Income 2020: -$61,0042020Revenue 2021: $502,589Expenses 2021: $468,555Net Income 2021: $34,0342021Revenue 2022: $507,553Expenses 2022: $527,590Net Income 2022: -$20,0372022Revenue 2023: $570,927Expenses 2023: $583,710Net Income 2023: -$12,7832023Revenue 2024: $741,040Expenses 2024: $693,860Net Income 2024: $47,1802024

Highlighted filing

2012

Revenue-
Expenses$585,008
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$626,924
Mission and Program Overview

Mission

PROMOTE USE OF CONCRETE

Filing and Contact Details

Filer

EIN
58-1871967
Raw XML Appendix373 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/AccountsReceivable/EOY04236
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IRS990/Form990PartVIISectionA/OtherCompensation214709
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization083525
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization157988
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2107625
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Marketing
IRS990/Form990PartVIISectionA/Title1OFFICE ADMIN
IRS990/Form990PartVIISectionA/Title2EXECUTIVE DIRECTOR
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IRS990/Form990-TFiled0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0626924
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
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IRS990/InvestmentIncomePriorYear078
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IRS990/InvestmentIncome/TotalRevenueColumn072
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBldgEquipmentAccumDeprec054088
IRS990/LandBuildingsEquipmentBasis0562079
IRS990/LandBuildingsEquipmentBasisNet/BOY097252
IRS990/LandBuildingsEquipmentBasisNet/EOY0507991
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0276627
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1TAXES OTHER
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3AUTO ALLOWANCE
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IRS990/OtherExpenses/Total317600
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral028303
IRS990/OtherSalariesAndWages/ProgramServices0113210
IRS990/OtherSalariesAndWages/Total0141513
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03941
IRS990/PayrollTaxes/ProgramServices015764
IRS990/PayrollTaxes/Total019705
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IRS990/PensionPlanContributions/Total024914
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0CLASSES AND MEETINGS
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089076
IRS990/ProgramServiceRevenue/TotalRevenueColumn089076
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/SalariesEtcPriorYear0282889
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/Equipment/Depreciation041311
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IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalAssetsBOY0440779
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IRS990/TotalContributions0537776
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05500
IRS990/TotalLiabilitiesBOY05500
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IRS990/TotalLiabilitiesEOY0381259
IRS990/TotalLiabNetAssetsFundBalances/BOY0440779
IRS990/TotalLiabNetAssetsFundBalances/EOY0860259
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0435279
IRS990/TotalNetAssetsFundBalances/EOY0479000
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue089076
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IRS990/TotalRevenue/TotalRevenueColumn0626924
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral02790
IRS990/Travel/ProgramServices011162
IRS990/Travel/Total013952
IRS990/TypeOfOrganizationAssociation0X
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IRS990/UnrestrictedNetAssets/BOY0435279
IRS990/UnrestrictedNetAssets/EOY0479000
IRS990/UponRequest0X
IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581871967
ReturnHeader/Filer/Name/BusinessNameLine10CONCRETE & AGGREGATES ASSOCIATION
ReturnHeader/Filer/NameControl0CONC
ReturnHeader/Filer/Phone02252935735
ReturnHeader/Filer/USAddress/AddressLine1018212 E PETROLEUM DRIVE BLDG 7
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070809
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0RONALD E KNAPP
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phoenix Consulting Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102133 Silver Side Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708084179
ReturnHeader/Preparer/Name0Carol Leigh H Davis
ReturnHeader/Preparer/Phone02257666966
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:03:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,259
Liabilities
$381,259
Net assets
$479,000
Revenue
-
Expenses
$585,008
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.85$5.38$7.41$6.94$0.47
2023Summary only. Only limited summary data is available for this year.$6.95$2.15$4.80$5.71$5.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.25$5.04$5.08$5.28$0.20
2021Summary only. Only limited summary data is available for this year.$7.49$2.41$5.08$5.03$4.69$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.61$4.92$3.59$4.20$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$2.76$5.53$6.40$5.33$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.92$4.45$5.79$6.00$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$3.16$4.60$6.24$6.12$0.12
2016Summary only. Only limited summary data is available for this year.$7.71$3.30$4.41$5.87$5.81$0.06
2015Summary only. Only limited summary data is available for this year.$7.78$3.43$4.34$5.43$5.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.85$3.58$4.27$5.93$5.98$0.04
2013Detailed filing. Detailed filing data is available for this year.$7.97$3.74$4.23$4.95$5.60$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.81$4.79$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.06$4.35$5.35