Civic Intelligence

Colorado Asphalt Pavement Association

EIN 84-0884042 • 501(c)6 • Centennial, CO

View Organization Page

Profile

Promote & advance asphalt use in colorado

6880 S Yosemite CtCentennial, CO 80112

www.co-asphalt.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.06x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$289,636

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,612,641

Up $29,345 (+1.9%) from 2023

Liabilities

Up

$79,564

Up $5,799 (+7.9%) from 2023

Net Assets

Up

$1,533,077

Up $23,546 (+1.6%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$1,306,090

Up $16,992 (+1.3%) from 2023

Expenses

Up

$1,357,059

Up $46,757 (+3.6%) from 2023

Net Income

Down

-$50,969

Down $29,765 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $942,758Liabilities 2010: $35,465Net Assets 2010: $907,2932010Assets 2011: $923,434Liabilities 2011: $11,107Net Assets 2011: $912,3272011Assets 2012: $900,763Liabilities 2012: $45,196Net Assets 2012: $855,5672012Assets 2013: $916,523Liabilities 2013: $23,027Net Assets 2013: $893,4962013Assets 2014: $966,109Liabilities 2014: $56,207Net Assets 2014: $909,9022014Assets 2015: $996,645Liabilities 2015: $32,051Net Assets 2015: $964,5942015Assets 2016: $1,045,624Liabilities 2016: $18,638Net Assets 2016: $1,026,9862016Assets 2017: $1,196,941Liabilities 2017: $13,303Net Assets 2017: $1,183,6382017Assets 2018: $1,107,027Liabilities 2018: $6,622Net Assets 2018: $1,100,4052018Assets 2019: $1,313,400Liabilities 2019: $37,312Net Assets 2019: $1,276,0882019Assets 2020: $1,487,778Liabilities 2020: $32,456Net Assets 2020: $1,455,3222020Assets 2021: $1,665,414Liabilities 2021: $44,767Net Assets 2021: $1,620,6472021Assets 2022: $1,553,168Liabilities 2022: $49,711Net Assets 2022: $1,503,4572022Assets 2023: $1,583,296Liabilities 2023: $73,765Net Assets 2023: $1,509,5312023Assets 2024: $1,612,641Liabilities 2024: $79,564Net Assets 2024: $1,533,0772024

Highlighted filing

2024

Assets$1,612,641
Liabilities$79,564
Net Assets$1,533,077
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $826,6282010Expenses 2011: $648,3722011Expenses 2012: $671,3142012Revenue 2013: $832,468Expenses 2013: $794,539Net Income 2013: $37,9292013Revenue 2014: $966,896Expenses 2014: $863,163Net Income 2014: $103,7332014Revenue 2015: $1,051,796Expenses 2015: $915,618Net Income 2015: $136,1782015Revenue 2016: $977,637Expenses 2016: $930,728Net Income 2016: $46,9092016Revenue 2017: $1,133,174Expenses 2017: $996,128Net Income 2017: $137,0462017Revenue 2018: $1,157,418Expenses 2018: $1,205,688Net Income 2018: -$48,2702018Revenue 2019: $1,270,337Expenses 2019: $1,134,410Net Income 2019: $135,9272019Revenue 2020: $1,257,506Expenses 2020: $1,144,943Net Income 2020: $112,5632020Revenue 2021: $1,232,133Expenses 2021: $1,136,191Net Income 2021: $95,9422021Revenue 2022: $1,383,580Expenses 2022: $1,356,617Net Income 2022: $26,9632022Revenue 2023: $1,289,098Expenses 2023: $1,310,302Net Income 2023: -$21,2042023Revenue 2024: $1,306,090Expenses 2024: $1,357,059Net Income 2024: -$50,9692024

Highlighted filing

2024

Revenue$1,306,090
Expenses$1,357,059
Net Income-$50,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,612,641
Liabilities
$79,564
Net assets
$1,533,077
Revenue
$1,306,090
Expenses
$1,357,059
Net income
-$50,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.53$1.31$1.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$1.29$1.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$1.38$1.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.62$1.23$1.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.26$1.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.28$1.27$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.16$1.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$1.13$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.98$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.96$1.05$0.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.97$0.86$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$0.83$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.86$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.91$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,306,090
Mission and Program Overview

Mission

Promote & advance asphalt use in colorado

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$764,279$838,278▲ $73,999
Land, Buildings, and Equipment, Net$463,657$463,657→ $0
Cash and Non-Interest-Bearing Accounts$141,958$66,923▼ $75,035
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,583,296$1,612,641▲ $29,345
Other Assets Total$213,402$243,783▲ $30,381
Liabilities
Deferred Revenue$53,900$48,350▼ $5,550
Accounts Payable and Accrued Expenses$19,865$31,214▲ $11,349
Total Liabilities$73,765$79,564▲ $5,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,509,531$1,533,077▲ $23,546
Total Net Assets Fund Balance$1,509,531$1,533,077▲ $23,546
Total Liabilities and Net Assets / Fund Balance$1,583,296$1,612,641▲ $29,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292,149-$292,149
Leasehold Improvements$171,508-$171,508
Other Assets Org$-11,389--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PetersonExecutive DirectorFT$289,636$289,636
Thomas ClaytonProgram ManagerFT$185,000$185,000

Board Members and Trustees

NameTitle
Ryan YochPresident & CEO
Stu PontingVice President
Austin MaharDirector
Brad ElliottDirector
Brad SchmitzDirector
Carey JonesDirector
Chad SaundersDirector
Chris MarvelDirector
Greg RippyDirector
Jeff KellerDirector
Jess HastingsDirector
Kyle AlphaDirector
Mark BettisDirector
Mike McdonaldDirector
Mike ScardinaDirector
Mikey SasinaDirector
Nathan AmsingerDirector
Ron FeltzDirector
Sam BeukeDirector
Stephen CordtsDirector
Trevor TipotschDirector
Michael SkinnerEngineer
Ken CoulsonSecretary
Ed WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,899
Program Service Revenue
$413,729
Investment Income
$19,462
Other Revenue
$0
Change in Net Assets
$-50,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,442
Other Expenses$497,617
Total Fundraising Expense$62,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$283,568$191,068-$474,636
Other Salaries and Wages$236,437--$236,437
Other Employee Benefits$76,526--$76,526
Occupancy$72,342--$72,342
Fees for Services Other--$54,474$54,474
Fees for Services Management$54,038--$54,038
Payroll Taxes$48,915--$48,915
Conferences and Meetings$45,252--$45,252
Fees for Services Lobbying$41,000--$41,000
Office Expenses$38,022--$38,022
Advertising$36,848--$36,848
Fees for Services Accounting$36,672--$36,672
Travel$28,599--$28,599
Pension Plan Contributions$22,928--$22,928
Information Technology$15,759--$15,759
Insurance$12,761--$12,761
All Other Expenses$4,190-$3,500$7,690
Other Expenses$5,719$16,571$5,000$5,000
Fees for Services Legal$1,577--$1,577
Total Functional Expenses$1,086,446$207,639$62,974$1,357,059
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$350,356
Current Year Nondeductible Lobbying and Political Cost$41,500
Political Expenditures$41,000

Section 527 Organizations

OrganizationLocationAmount
27-1673286Denver, CO$17,000
53-0231198Lanham, MD$11,500
84-0171860Centennial, CO$10,000
45-1353357Denver, CO$1,000
92-2348262Ft Lupton, CO$1,000
87-3110528Commerce City, CO$500
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 6

“The association offers membership to any business or governmental entity that participates in the pavement and asphalt industry.”

Form 990, Part VI, Section B, Line 11B

“The association's 990 preparer annually provides a printed completed copy of the 990 to the executive director for his review and subsequent filing.”

Form 990, Part VI, Section C, Line 19

“The association does not proactively make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Colorado Asphalt Pavement Association
EIN
84-0884042
Address
6880 S Yosemite Ct, Centennial, CO 80112

Signing Officer

Name
Thomas Peterson
Title
Exec Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Peterson
Voting Board Members
23
Independent Board Members
23
Employees
6

Preparer

Firm
Kaizen CPA
Address
5420 S Quebec St Ste 206, Greenwood Village, CO 80111
Preparer
Jackson Bland
Phone
3039338646
Raw XML AppendixShowing 400 of 603 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/ActivityOrMissionDesc0PROMOTE & ADVANCE ASPHALT USE IN COLORADO
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