Civic Intelligence

American Concrete Pavement Association Co/Wy

990 • Fiscal year 2016 • EIN 74-2377890

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.PAVECONCRETE.ORG
6880 S Yosemite Court Suite 100Centennial, CO 80112

(303) 297-1789

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$181,192

Up $2,231 (+1.2%) from 2015

Net Assets

Up

$180,856

Up $1,895 (+1.1%) from 2015

Liabilities

Up

$336

Up $336 from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$440,680

Up $92,773 (+27%) from 2015

Expenses

Up

$438,785

Up $24,395 (+5.9%) from 2015

Net Income

Up

$1,895

Up $68,378 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$200K$0-$200KAssets 2011: $305,571Liabilities 2011: $1,720Net Assets 2011: $303,8512011Assets 2012: $225,464Liabilities 2012: $0Net Assets 2012: $225,4642012Assets 2013: $214,488Liabilities 2013: $0Net Assets 2013: $214,4882013Assets 2014: $244,441Liabilities 2014: $0Net Assets 2014: $244,4412014Assets 2015: $178,961Liabilities 2015: $0Net Assets 2015: $178,9612015Assets 2016: $181,192Liabilities 2016: $336Net Assets 2016: $180,8562016Assets 2018: $87,528Liabilities 2018: $461Net Assets 2018: $87,0672018Assets 2019: $165,037Liabilities 2019: $533Net Assets 2019: $164,5042019Assets 2020: $243,475Liabilities 2020: $490Net Assets 2020: $242,9852020Assets 2021: $391,668Liabilities 2021: $1,474Net Assets 2021: $390,1942021Assets 2022: $287,086Liabilities 2022: -$9,856Net Assets 2022: $296,9422022Assets 2023: $247,975Liabilities 2023: $4,354Net Assets 2023: $243,6212023Assets 2024: $171,714Liabilities 2024: $696Net Assets 2024: $171,0182024Assets 2025: $172,375Liabilities 2025: $238Net Assets 2025: $172,1372025

Highlighted filing

2016

Assets$181,192
Liabilities$336
Net Assets$180,856
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $232,255Expenses 2011: $292,917Net Income 2011: -$60,6622011Revenue 2012: $237,719Expenses 2012: $301,020Net Income 2012: -$63,3012012Revenue 2013: $287,162Expenses 2013: $298,661Net Income 2013: -$11,4992013Revenue 2014: $347,120Expenses 2014: $317,167Net Income 2014: $29,9532014Revenue 2015: $347,907Expenses 2015: $414,390Net Income 2015: -$66,4832015Revenue 2016: $440,680Expenses 2016: $438,785Net Income 2016: $1,8952016Revenue 2018: $498,600Expenses 2018: $519,215Net Income 2018: -$20,6152018Revenue 2019: $532,373Expenses 2019: $454,386Net Income 2019: $77,9872019Revenue 2020: $558,472Expenses 2020: $472,806Net Income 2020: $85,6662020Revenue 2021: $622,249Expenses 2021: $475,040Net Income 2021: $147,2092021Revenue 2022: $454,884Expenses 2022: $548,137Net Income 2022: -$93,2532022Revenue 2023: $479,647Expenses 2023: $526,776Net Income 2023: -$47,1292023Revenue 2024: $469,977Expenses 2024: $542,580Net Income 2024: -$72,6032024Revenue 2025: $268,377Expenses 2025: $267,259Net Income 2025: $1,1182025

Highlighted filing

2016

Revenue$440,680
Expenses$438,785
Net Income$1,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$440,680
Mission and Program Overview

Mission

Profssional education in promoting the quality and usage of concrete pavement in colorado and wyoming

Professional education in promoting the quality and usage of concrete pavement in colorado and wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,147$122,221▲ $74
Cash and Non-Interest-Bearing Accounts$55,527$57,450▲ $1,923
Land, Buildings, and Equipment, Net$1,287$1,521▲ $234
Total Assets$178,961$181,192▲ $2,231
Liabilities
Accounts Payable and Accrued Expenses-$336-
Total Liabilities$0$336▲ $336
Net Assets / Fund Balance
Unrestricted Net Assets$178,961$180,856▲ $1,895
Total Net Assets Fund Balance$178,961$180,856▲ $1,895
Total Liabilities and Net Assets / Fund Balance$178,961$181,192▲ $2,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,521$2,979$4,500
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Greg ScottPresident
Bob TudorDirector
Carmen VillalobosDirector
David BarthelDirector
David NeelDirector
Jody FunkDirector
Joe FinneganDirector
Ken LawsonDirector
Roger IversonDirector
Don ClemEx-officio B
Casey MendenhallSecretary/tr
Gary UngermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,411
Program Service Revenue
$33,225
Investment Income
$135
Other Revenue
$909
Change in Net Assets
$1,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,881
Other Expenses$151,904
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,800--$220,800
Conferences and Meetings$47,307--$47,307
Payments to Affiliates$29,852--$29,852
Travel$27,542--$27,542
Advertising$24,469--$24,469
Other Employee Benefits$23,264--$23,264
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$14,417--$14,417
Pension Plan Contributions$8,400--$8,400
Office Expenses$7,422--$7,422
Occupancy$5,357--$5,357
Insurance$4,162--$4,162
Fees for Services Accounting$3,639--$3,639
Depreciation Depletion$1,168--$1,168
Information Technology$986--$986
Total Functional Expenses$438,785$0$0$438,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa State University FoundationAmes, IA-Research$20,000
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
Subject to proxy tax
No
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
No
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, Page 6, Part VI, Line 6

“Various cement contractors and supplier members”

Form 990, Page 6, Part VI, Line 7A

“Members, as a group, could elect officers and directors”

Form 990, Page 6, Part VI, Line 11B

“Key officers review form 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is approved by business members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Concrete Pavement
EIN
74-2377890
Phone
3032971789
Address
6880 S YOSEMITE COURT SUITE 100, CENTENNIAL, CO 80112

Signing Officer

Name
Casey Mendenhall
Title
Secretary/treasurer
Phone
3032971789
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Scott
Formed
1984
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Bc Group LLC
Address
7208 S TUCSON WAY STE 200, CENTENNIAL, CO 80112-3989
Preparer
Laura Bennett
Phone
3039579017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“FOR RESEARCH IN COLORADO”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY OFFICERS REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY BUSINESS MEMBERS.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178961
IRS990/TotalAssetsEOYAmt0181192
IRS990/TotalAssetsGrp/BOYAmt0178961
IRS990/TotalAssetsGrp/EOYAmt0181192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406411
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0336
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180856
IRS990/TotalProgramServiceRevenueAmt033225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181192
IRS990/TravelGrp/ProgramServicesAmt027542
IRS990/TravelGrp/TotalAmt027542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0180856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07135 SOUTH TUCSON WAY
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PAVECONCRETE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY MENDENHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032971789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CONCRETE PAVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION CO/WYO
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0742377890
ReturnHeader/Filer/PhoneNum03032971789
ReturnHeader/Filer/USAddress/AddressLine1Txt06880 S YOSEMITE COURT SUITE 100
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE7DF564FB45BA473AEE6A80727F0504F9F2A5A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE7DF564FB45BA473AEE6A80727F0504F9F2A5A5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200667787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BC GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07208 S TUCSON WAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTENNIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801123989
ReturnHeader/PreparerPersonGrp/PhoneNum03039579017
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA BENNETT
ReturnHeader/ReturnTs02017-11-15T23:49:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,192
Liabilities
$336
Net assets
$180,856
Revenue
$440,680
Expenses
$438,785
Net income
$1,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.68$2.67$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$4.70$5.43$0.73
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$4.80$5.27$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.10$2.97$4.55$5.48$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.01$3.90$6.22$4.75$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$5.58$4.73$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.65$5.32$4.54$0.78
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.87$4.99$5.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$4.41$4.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$3.48$4.14$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.47$3.17$0.30
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.87$2.99$0.11
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$2.38$3.01$0.63
2011Summary only. Only limited summary data is available for this year.$3.06$0.02$3.04$2.32$2.93$0.61