Civic Intelligence

Houston Transportation Professionals Association

990EZ • Fiscal year 2017 • EIN 03-0459586

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$4,950

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$40,652

Up $18,294 (+82%) from 2016

Net Assets

Up

$40,652

Up $18,294 (+82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$142,806

Up $8,300 (+6.2%) from 2016

Expenses

Down

$124,512

Down $8,943 (-6.7%) from 2016

Net Income

Up

$18,294

Up $17,243 (+1641%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$40,652
Liabilities$0
Net Assets$40,652
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$142,806
Expenses$124,512
Net Income$18,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$142,806
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.$95,780$45,125
SCHOLARSHIPS FOR MEMBER-SPONSORED HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS ENROLLED IN A FULL-TIME DEGREE PROGRAM.$0$30,500
HOLIDAY LUNCHEON TO EDUCATE FELLOW MEMBERS AND ELECT OFFICERS. KEEP WEBSITE CURRENT TO PROMOTE NETWORKING, JOB OPPORTUNITIES, SEMINARS, ETC.$25,469$29,965
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTNEY MITTAGBookkeeper-$0$4,950$4,950
GARY CONNERChairman-$0--
WILL WHITEHOUSEPresidentPT$0--
AARON NAVARROVice-President-$0--
JESSICA WHITEHOUSESecretaryPT$0--
DAN CORLEYTreasurerPT$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
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Anthony R Love
Phone
7132605230
Supplemental Narrative

Additional Explanations

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

“Description: golf tournament. Amount: 95,780. Description: luncheons. Amount: 25,469. Description: other revenue and donations. Amount: 6,995. Total to form 990-ez, line 8: 128,244.”

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

“Description: scholarships. Amount: 30,500. Description: luncheons. Amount: 29,965. Description: golf tournament. Amount: 45,125. Description: professional fees. Amount: 7,750. Description: other. Amount: 10,025. Description: advertising. Amount: 1,147. Total to form 990-ez, line 16: 124,512.”

Raw XML Appendix135 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/BOYAmt022358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018294
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040652
IRS990EZ/GrossReceiptsAmt0142806
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt014562
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt14950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTNEY MITTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL WHITEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON NAVARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA WHITEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0124512
IRS990EZ/OtherRevenueTotalAmt0128244
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/GrantsAndAllocationsAmt125469
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt295780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt245125
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0124512
IRS990EZ/TotalProgramServiceExpensesAmt0105590
IRS990EZ/TotalRevenueAmt0142806
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTPA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 95,780. DESCRIPTION: LUNCHEONS. AMOUNT: 25,469. DESCRIPTION: OTHER REVENUE AND DONATIONS. AMOUNT: 6,995. TOTAL TO FORM 990-EZ, LINE 8: 128,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS. AMOUNT: 30,500. DESCRIPTION: LUNCHEONS. AMOUNT: 29,965. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 45,125. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 7,750. DESCRIPTION: OTHER. AMOUNT: 10,025. DESCRIPTION: ADVERTISING. AMOUNT: 1,147. TOTAL TO FORM 990-EZ, LINE 16: 124,512.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNEY MITTAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818522918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
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/AtSubmissionCreationDeviceId0C92717F11EF0FC8FEE058B456ADED5ED9F900B2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09188C5A9F0EBE47E1AED08191172CE6261A1B0AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R LOVE
ReturnHeader/ReturnTs02018-05-15T12:48:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,652
Liabilities
$0
Net assets
$40,652
Revenue
$142,806
Expenses
$124,512
Net income
$18,294
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