Civic Intelligence

Concrete & Aggregates Association

990 • Fiscal year 2017 • EIN 58-1871967

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,379

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$775,980

Up $5,050 (+0.7%) from 2016

Net Assets

Up

$460,131

Up $19,609 (+4.5%) from 2016

Liabilities

Down

$315,849

Down $14,559 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$623,881

Up $36,581 (+6.2%) from 2016

Expenses

Up

$611,635

Up $30,782 (+5.3%) from 2016

Net Income

Up

$12,246

Up $5,799 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$775,980
Liabilities$315,849
Net Assets$460,131
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$623,881
Expenses$611,635
Net Income$12,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$623,881
Mission and Program Overview

Mission

PROMOTE USE OF CONCRETE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,297$458,984▼ $17,313
Savings and Temporary Cash Investments$258,578$205,908▼ $52,670
Cash and Non-Interest-Bearing Accounts$25,114$71,436▲ $46,322
Accounts Receivable$10,941$32,289▲ $21,348
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$770,930$775,980▲ $5,050
Other Assets Total-$7,363-
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,239$291,816▼ $15,423
Accounts Payable and Accrued Expenses$23,168$24,032▲ $864
Other Liabilities$1$1→ $0
Total Liabilities$330,408$315,849▼ $14,559
Net Assets / Fund Balance
Unrestricted Net Assets$440,522$452,768▲ $12,246
Temporarily Rstr Net Assets-$7,363-
Total Net Assets Fund Balance$440,522$460,131▲ $19,609
Total Liabilities and Net Assets / Fund Balance$770,930$775,980▲ $5,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,751$50,218$313,969
Land$174,026-$174,026
Equipment$12,685$63,095$40,095
Other Land Buildings$8,522$27,140$35,662
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William TempleExecutive DirectorFT$109,379$109,379
Alison YoungAssociation AdminFT$66,808$66,808

Board Members and Trustees

NameTitle
David PavlovichChairman
Matt OtwellChairman Elect
Adam GuinnBoard Member
BJ EckholdtBoard Member
Brandon HaysBoard Member
Clint BishopBoard Member
David BosleyBoard Member
David BoykinBoard Member
Jason JumonvilleBoard Member
Jeff QuebedeauxBoard Member
Jim CappaertBoard Member
Joel FrugeBoard Member
Joseph PizzutoBoard Member
Lew LoveBoard Member
Lonnie JohnstonBoard Member
Nelson BallBoard Member
Robbin DufourBoard Member
Steve TaylorBoard Member
Tim GuilloryBoard Member
Tommy LeffingwellBoard Member
Ron KnappSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$466,186
Program Service Revenue
$155,803
Investment Income
$1,892
Other Revenue
$0
Change in Net Assets
$12,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,881
Total Revenue per Audited Statements
$623,881
Total Revenue per Form 990
$623,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,646
Other Expenses$293,989
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$176,187--$176,187
Conferences and Meetings$128,266$2,134-$130,400
Other Salaries and Wages-$63,796-$63,796
Advertising$37,145--$37,145
Other Employee Benefits$28,888$7,222-$36,110
Fees for Services Lobbying$26,850--$26,850
Pension Plan Contributions$19,198$4,800-$23,998
Payroll Taxes$14,044$3,511-$17,555
Depreciation Depletion$3,463$13,850-$17,313
Office Expenses$1,723$13,897-$15,620
Interest$3,088$12,351-$15,439
Information Technology$9,563$2,391-$11,954
Fees for Services Accounting-$8,957-$8,957
Occupancy$5,280$519-$5,799
Insurance-$4,848-$4,848
Travel$4,382--$4,382
Other Expenses$532$133-$665
All Other Expenses$341$85-$426
Total Functional Expenses$471,211$140,424$0$611,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,635
Total Expenses per Audited Statements$611,635
Total Expenses per Form 990$611,635
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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

“Review was prepared by independent auditing firm”

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
William Temple
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Temple
Formed
1990
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
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

“Temporarily Restricted Cash listed as an Other Asset Part X = $7363”

Raw XML AppendixShowing 400 of 599 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/Form990PartVIISectionAGrp/PersonNm0William Temple
IRS990/Form990PartVIISectionAGrp/PersonNm1David Pavlovich
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Otwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5David Bosley
IRS990/Form990PartVIISectionAGrp/PersonNm6Clint Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Pizzuto
IRS990/Form990PartVIISectionAGrp/PersonNm8Nelson Ball
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Guillory
IRS990/Form990PartVIISectionAGrp/PersonNm10Adam Guinn
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Cappaert
IRS990/Form990PartVIISectionAGrp/PersonNm12David Boykin
IRS990/Form990PartVIISectionAGrp/PersonNm13Robbin Dufour
IRS990/Form990PartVIISectionAGrp/PersonNm14Jason Jumonville
IRS990/Form990PartVIISectionAGrp/PersonNm15Tommy Leffingwell
IRS990/Form990PartVIISectionAGrp/PersonNm16BJ Eckholdt
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Quebedeaux
IRS990/Form990PartVIISectionAGrp/PersonNm18Brandon Hays
IRS990/Form990PartVIISectionAGrp/PersonNm19Lew Love
IRS990/Form990PartVIISectionAGrp/PersonNm20Joel Fruge
IRS990/Form990PartVIISectionAGrp/PersonNm21Lonnie Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm22Alison Young
IRS990/Form990PartVIISectionAGrp/PersonNm23William Temple
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Association Admin
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt09563
IRS990/InformationTechnologyGrp/TotalAmt011954
IRS990/InsuranceGrp/ManagementAndGeneralAmt04848
IRS990/InsuranceGrp/TotalAmt04848
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IRS990/InterestGrp/ProgramServicesAmt03088
IRS990/InterestGrp/TotalAmt015439
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028888
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IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
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IRS990/OtherExpensesGrp/Desc2Meals and Entertainment
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133
IRS990/OtherExpensesGrp/ProgramServicesAmt03997
IRS990/OtherExpensesGrp/ProgramServicesAmt13722
IRS990/OtherExpensesGrp/ProgramServicesAmt24542
IRS990/OtherExpensesGrp/ProgramServicesAmt3532
IRS990/OtherExpensesGrp/TotalAmt04996
IRS990/OtherExpensesGrp/TotalAmt14653
IRS990/OtherExpensesGrp/TotalAmt24542
IRS990/OtherExpensesGrp/TotalAmt3665
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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
$775,980
Liabilities
$315,849
Net assets
$460,131
Revenue
$623,881
Expenses
$611,635
Net income
$12,246
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
2017Detailed filing. Detailed filing data is available for this year.$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