Civic Intelligence

Concrete & Aggregates Association

990 • Fiscal year 2014 • EIN 58-1871967

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
18212 E Petroleum Drive Bldg 7Baton Rouge, LA 70809

(225) 293-5735

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,525

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$785,097

Down $11,908 (-1.5%) from 2013

Net Assets

Up

$426,914

Up $3,867 (+0.9%) from 2013

Liabilities

Down

$358,183

Down $15,775 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Up

$593,333

Up $98,046 (+20%) from 2013

Expenses

Up

$597,563

Up $37,554 (+6.7%) from 2013

Net Income

Up

-$4,230

Up $60,492 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$785,097
Liabilities$358,183
Net Assets$426,914
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$593,333
Expenses$597,563
Net Income-$4,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$593,333
Mission and Program Overview

Mission

PROMOTE USE OF CONCRETE

PROMOTE USE OF CEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,043$501,510▲ $467
Savings and Temporary Cash Investments$250,751$254,536▲ $3,785
Cash and Non-Interest-Bearing Accounts$41,762$24,389▼ $17,373
Accounts Receivable$3,449$4,662▲ $1,213
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$797,005$785,097▼ $11,908
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,524$333,962▼ $30,562
Accounts Payable and Accrued Expenses$9,434$22,588▲ $13,154
Unsecured Notes Loans Payable-$1,633-
Total Liabilities$373,958$358,183▼ $15,775
Net Assets / Fund Balance
Unrestricted Net Assets$423,047$426,914▲ $3,867
Total Net Assets Fund Balance$423,047$426,914▲ $3,867
Total Liabilities and Net Assets / Fund Balance$797,005$785,097▼ $11,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,901$26,068$313,969
Land$174,026-$174,026
Other Land Buildings$19,943$15,719$35,662
Equipment$19,640$48,010$31,965
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William TempleExecutive DirectorFT$115,525$115,525
Revenue and Support

Revenue Composition

Contributions and Grants
$471,227
Program Service Revenue
$120,316
Investment Income
$1,790
Other Revenue
$0
All Other Contributions
$70,000
Change in Net Assets
$-4,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,772
Other Expenses$294,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$129,436$32,359-$161,795
Other Salaries and Wages$107,067$26,767-$133,834
Current Officers, Directors, Trustees, and Key Employees---$115,525
Office Expenses$37,906$9,476-$47,382
Other Employee Benefits$27,369$6,842-$34,211
Payroll Taxes$15,362$3,840-$19,202
Depreciation Depletion$14,697$3,674-$18,371
Interest$13,634$3,408-$17,042
Fees for Services Lobbying$10,560$2,640-$13,200
Travel$9,012$2,253-$11,265
Fees for Services Accounting$4,320$1,080-$5,400
Insurance$3,395$849-$4,244
Other Expenses$249$62-$311
All Other Expenses$142$36-$178
Fees for Services Management$80$20-$100
Total Functional Expenses$385,632$96,406$0$597,563
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Concrete & Aggregates Association
EIN
58-1871967
Phone
2252935735
Address
18212 E PETROLEUM DRIVE BLDG 7, BATON ROUGE, LA 70809

Signing Officer

Name
Ronald E Knapp
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
3

Preparer

Firm
LHD Consulting LLC
Address
2133 Silver Side Ste K, Baton Rouge, LA 70808-4179
Preparer
Carol Leigh H Davis
Phone
2257666966
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Equity Adjustment to Balance = $8097”

Raw XML Appendix351 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/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equity Adjustment to Balance = $8097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797005
IRS990/TotalAssetsEOYAmt0785097
IRS990/TotalAssetsGrp/BOYAmt0797005
IRS990/TotalAssetsGrp/EOYAmt0785097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471227
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373958
IRS990/TotalLiabilitiesEOYAmt0358183
IRS990/TotalLiabilitiesGrp/BOYAmt0373958
IRS990/TotalLiabilitiesGrp/EOYAmt0358183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426914
IRS990/TotalProgramServiceExpensesAmt0385632
IRS990/TotalProgramServiceRevenueAmt0120316
IRS990/TotalReportableCompFromOrgAmt0115525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785097
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02253
IRS990/TravelGrp/ProgramServicesAmt09012
IRS990/TravelGrp/TotalAmt011265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0423047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426914
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01633
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD E KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCRETE & AGGREGATES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0581871967
ReturnHeader/Filer/PhoneNum02252935735
ReturnHeader/Filer/USAddress/AddressLine1Txt018212 E PETROLEUM DRIVE BLDG 7
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LHD Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02133 Silver Side Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708084179
ReturnHeader/PreparerPersonGrp/PhoneNum02257666966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Leigh H Davis
ReturnHeader/ReturnTs02015-08-17T09:56:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,097
Liabilities
$358,183
Net assets
$426,914
Revenue
$593,333
Expenses
$597,563
Net income
-$4,230
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $500k-$1M nonprofits