Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 03-0459586 • 501(c)6 • Houston, TX
Profile
The purpose of htpa is to position the association and its membership to be an integral part of the transportation industry by presenting timely and quantitative issue-oriented presentations to members, maintaining fiscal stability and supporting individuals interested in the transportation industry through the htpa scholarship program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$51,245
Up $10,593 (+26%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$51,245
Up $10,593 (+26%) from 2017
Revenue
Down$135,705
Down $7,101 (-5.0%) from 2017
Expenses
Up$137,925
Up $13,413 (+11%) from 2017
Net Income
Down-$2,220
Down $20,514 (-112%) from 2017
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
see Schedule O
| Description | Grants | Expenses |
|---|---|---|
| Spring and Fall Golf Tournaments for members and guests that raise money for the association and scholarships as well as providing networking opportunities. - 278 members attended the events - | - | $50,851 |
| Scholarships for member-sponsored high school seniors and current college students enrolled in a full-time degree program. - 26 Scholarships awarded - | - | $44,950 |
| Networking Luncheons to educate members with networking opportunities. - 208 members attended the two luncheons - | - | $23,813 |
| Clay Shooting Tournament 2026 deposit | - | $2,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Guerra | Treasurer | - | $5,125 | - | $5,125 |
| Lisa Douglass | President | - | $0 | - | - |
| Jacob Albright | Vice President | - | $0 | - | - |
| Mattie Lively | Secretary | - | $0 | - | - |
| Ty Davis | VP Public Affairs | - | $0 | - | - |
| Jennifer Pulgini | Chariman | - | $0 | - | - |
| Dan Corley | Director | - | $0 | - | - |
“Clay Shooting Tournament 2026 deposit Grants and allocations 0, Program service expenses 2,500”
“Meals and entertainment 220”
“Luncheon Expenses - venue and food 23,813”
“Golf Tournament Expenses - venue, food and prizes 50,851”
“Clay Shooting Tournament Expenses - venue and prizes 2,500”
“Scholarship awarded 44,950”
“Insurance 1,497”
“Banking, Transaction and Website Fees 8,969”
“Organization Primary Exempt Purpose - To position the Association and its Members to be an integral part of the Transportation industry by offering timely and quantitative issue-oriented presentations to members and supporting individuals interested in the Transportation Industry through the HTPA Scholarship Program”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Todd Guerra |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7134107065 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 Ridge St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53465 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2220 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5125 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53465 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51245 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135705 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 7500 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53465 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 5125 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lisa Douglass |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jacob Albright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mattie Lively |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Todd Guerra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ty Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jennifer Pulgini |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dan Corley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP Public Affairs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chariman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 132800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | see Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scholarships for member-sponsored high school seniors and current college students enrolled in a full-time degree program. - 26 Scholarships awarded - |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Spring and Fall Golf Tournaments for members and guests that raise money for the association and scholarships as well as providing networking opportunities. - 278 members attended the events - |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Networking Luncheons to educate members with networking opportunities. - 208 members attended the two luncheons - |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Clay Shooting Tournament 2026 deposit |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 50851 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23813 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137925 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122114 |
| IRS990EZ/TotalRevenueAmt | 0 | 135705 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTPA.net |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Clay Shooting Tournament 2026 deposit Grants and allocations 0, Program service expenses 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Luncheon Expenses - venue and food 23,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Golf Tournament Expenses - venue, food and prizes 50,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Clay Shooting Tournament Expenses - venue and prizes 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Scholarship awarded 44,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 1,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Banking, Transaction and Website Fees 8,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Organization Primary Exempt Purpose - To position the Association and its Members to be an integral part of the Transportation industry by offering timely and quantitative issue-oriented presentations to members and supporting individuals interested in the Transportation Industry through the HTPA Scholarship Program |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part III, Section Exempt Purp, Line none |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Todd Guerra |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7134107065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Houston Transportation Professionals Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 030459586 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Todd Guerra |
| ReturnHeader/Filer/PhoneNum | 0 | 7134107065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 940 Ridge St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77009 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TDG CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 940 Ridge St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7134107065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Todd Guerra |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-10T04:45:36-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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