Civic Intelligence

Houston Transportation Professionals Association

990EZ • Fiscal year 2016 • EIN 03-0459586

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileHTPA.NET
19814 Big Timber DriveHumble, TX 77346

(281) 852-2918

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

70th percentile

$3,850

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$22,358

Up $1,051 (+4.9%) from 2015

Net Assets

Up

$22,358

Up $1,051 (+4.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Down

$134,506

Down $4,345 (-3.1%) from 2015

Expenses

Down

$133,455

Down $8,171 (-5.8%) from 2015

Net Income

Up

$1,051

Up $3,826 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2010: $1,518Liabilities 2010: $02010Assets 2011: $485Liabilities 2011: $02011Assets 2012: $12,846Liabilities 2012: $02012Assets 2013: $5,918Liabilities 2013: $02013Assets 2014: $24,082Liabilities 2014: $0Net Assets 2014: $24,0822014Assets 2015: $21,307Liabilities 2015: $0Net Assets 2015: $21,3072015Assets 2016: $22,358Liabilities 2016: $0Net Assets 2016: $22,3582016Assets 2017: $40,652Liabilities 2017: $0Net Assets 2017: $40,6522017Assets 2025: $51,245Net Assets 2025: $51,2452025

Highlighted filing

2016

Assets$22,358
Liabilities$0
Net Assets$22,358
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,922Expenses 2010: $53,833Net Income 2010: $892010Revenue 2011: $57,788Expenses 2011: $58,821Net Income 2011: -$1,0332011Revenue 2012: $65,391Expenses 2012: $52,060Net Income 2012: $13,3312012Revenue 2013: $65,510Expenses 2013: $58,582Net Income 2013: $6,9282013Revenue 2014: $72,662Expenses 2014: $86,690Net Income 2014: -$14,0282014Revenue 2015: $138,851Expenses 2015: $141,626Net Income 2015: -$2,7752015Revenue 2016: $134,506Expenses 2016: $133,455Net Income 2016: $1,0512016Revenue 2017: $142,806Expenses 2017: $124,512Net Income 2017: $18,2942017Revenue 2025: $135,705Expenses 2025: $137,925Net Income 2025: -$2,2202025

Highlighted filing

2016

Revenue$134,506
Expenses$133,455
Net Income$1,051
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$134,506
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
Golf Tournament to raise funds for the associateion.$87,645$42,421
Scholarships for member-sponsored high school seniors and current college students enrolled in a full-time degree program.$0$37,500
Holiday Luncheon to educate fellow members and elect officers. Keep website current to promote networking, job opportunities, seminars, etc.$20,365$17,123
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTNEY MITTAGBookkeeper-$0$3,850$3,850
RUSS BOULLIONChariman-$0--
DENNIS BONEPresidentPT$0--
GARY CONNERVice-Pres.-$0--
JESSICA BONESecretaryPT$0--
RACHEL KERRIGANTreasurerPT$0--
DONAVON SMITHWebsite Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Houston Transportation Professionals
EIN
03-0459586
Phone
2818522918
Address
19814 BIG TIMBER DRIVE, HUMBLE, TX 77346

Signing Officer

Name
Brittney Mittag
Title
Bookkeeper
Phone
2818522918
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Anthony R Love CPA Pc
Address
25511 Budde Road Ste 2301-B, The Woodlands, TX 77380
Preparer
Anthony R Love
Phone
2813670084
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Golf Tournament. Amount: 87,645. Description: Luncheons. Amount: 20,365. Description: Other Revenue and Donations. Amount: 14,256. Total to Form 990-EZ, line 8: 122,266.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SCHOLARSHIPS. Amount: 37,500. Description: LUNCHEONS. Amount: 17,123. Description: GOLF TOURNEY. Amount: 42,421. Description: Professional Fees. Amount: 3,850. Description: Other. Amount: 32,561. Total to Form 990-EZ, line 16: 133,455.”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTNEY MITTAG
IRS990EZ/BooksInCareOfDetail/PhoneNum02818522918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019814 BIG TIMBER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01051
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0134506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021307
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt53850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS BOULLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS BONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA BONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL KERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTNEY MITTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONAVON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEBSITE MGR.
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0133455
IRS990EZ/OtherRevenueTotalAmt0122266
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships for member-sponsored high school seniors and current college students enrolled in a full-time degree program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Luncheon to educate fellow members and elect officers. Keep website current to promote networking, job opportunities, seminars, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Golf Tournament to raise funds for the associateion.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120365
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt287645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt242421
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0133455
IRS990EZ/TotalProgramServiceExpensesAmt097044
IRS990EZ/TotalRevenueAmt0134506
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTPA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Golf Tournament. Amount: 87,645. Description: Luncheons. Amount: 20,365. Description: Other Revenue and Donations. Amount: 14,256. Total to Form 990-EZ, line 8: 122,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SCHOLARSHIPS. Amount: 37,500. Description: LUNCHEONS. Amount: 17,123. Description: GOLF TOURNEY. Amount: 42,421. Description: Professional Fees. Amount: 3,850. Description: Other. Amount: 32,561. Total to Form 990-EZ, line 16: 133,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY MITTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818522918
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON TRANSPORTATION PROFESSIONALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0030459586
ReturnHeader/Filer/PhoneNum02818522918
ReturnHeader/Filer/USAddress/AddressLine1Txt019814 BIG TIMBER DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A10684210EDBFB24A8C6B34BA8F1AD16061C5CF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.239.142
ReturnHeader/FilingSecurityInformation/IPDt02017-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:54:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461513018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY R LOVE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025511 Budde Road Ste 2301-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813670084
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony R Love
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-22T15:36:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,358
Liabilities
$0
Net assets
$22,358
Revenue
$134,506
Expenses
$133,455
Net income
$1,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.36$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.43$1.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.35$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.39$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.73$0.87$0.14
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.65$0.52$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.58$0.59$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.54$0.54$0.00