Civic Intelligence

Institute of Transportation Engineers

EIN 20-4378623 • 501(c)3 • Lewisville, TX

Profile

Professional, technical, and educational programs

Refreshing map…

707 Marina Vista DriveLewisville, TX 75056

www.texite.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$332,140

Up $93,563 (+39%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$332,140

Up $93,563 (+39%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$114,668

Down $28,519 (-20%) from 2022

Expenses

Up

$94,918

Up $12,871 (+16%) from 2022

Net Income

Down

$19,750

Down $41,390 (-68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $124,244Net Assets 2011: $124,2442011Assets 2012: $147,827Net Assets 2012: $147,8272012Assets 2013: $142,924Liabilities 2013: $02013Assets 2014: $91,292Net Assets 2014: $91,2922014Assets 2015: $145,688Liabilities 2015: $0Net Assets 2015: $145,6882015Assets 2016: $169,882Liabilities 2016: $0Net Assets 2016: $169,8822016Assets 2017: $200,772Liabilities 2017: $0Net Assets 2017: $200,7722017Assets 2018: $135,564Net Assets 2018: $135,5642018Assets 2019: $182,039Net Assets 2019: $182,0392019Assets 2020: $198,632Net Assets 2020: $198,6322020Assets 2021: $177,437Net Assets 2021: $177,4372021Assets 2022: $238,577Net Assets 2022: $238,5772022Assets 2024: $332,140Net Assets 2024: $332,1402024

Highlighted filing

2024

Assets$332,140
Liabilities-
Net Assets$332,140
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $146,351Expenses 2011: $117,906Net Income 2011: $28,4452011Revenue 2012: $131,022Expenses 2012: $107,439Net Income 2012: $23,5832012Revenue 2013: $137,324Expenses 2013: $142,227Net Income 2013: -$4,9032013Revenue 2014: $115,002Expenses 2014: $166,634Net Income 2014: -$51,6322014Revenue 2015: $222,472Expenses 2015: $168,076Net Income 2015: $54,3962015Revenue 2016: $228,097Expenses 2016: $203,903Net Income 2016: $24,1942016Revenue 2017: $230,257Expenses 2017: $199,367Net Income 2017: $30,8902017Revenue 2018: $49,356Expenses 2018: $114,564Net Income 2018: -$65,2082018Revenue 2019: $159,759Expenses 2019: $113,284Net Income 2019: $46,4752019Revenue 2020: $45,837Expenses 2020: $29,244Net Income 2020: $16,5932020Revenue 2021: $25,237Expenses 2021: $46,432Net Income 2021: -$21,1952021Revenue 2022: $143,187Expenses 2022: $82,047Net Income 2022: $61,1402022Revenue 2024: $114,668Expenses 2024: $94,918Net Income 2024: $19,7502024

Highlighted filing

2024

Revenue$114,668
Expenses$94,918
Net Income$19,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,140
Liabilities
-
Net assets
$332,140
Revenue
$114,668
Expenses
$94,918
Net income
$19,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$3.32$1.15$0.95$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.43$0.82$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.25$0.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.46$0.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$1.60$1.13$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.49$1.15$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.30$1.99$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$2.28$2.04$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.22$1.68$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.15$1.67$0.52
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.37$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$1.31$1.07$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.46$1.18$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$114,668
Mission and Program Overview

Mission

Professional, technical, and educational programs

Program Services

DescriptionGrantsExpenses
meetings that include presentations of technical and policy information, displays, and presentations on new and improved equipment and software, and presentations of research by university students.-$100,357
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ThomasPresidentPT$0--
Scott NelsonPast PresidentPT$0--
Robert SaylorVice PresidentPT$0--
Larry PicassoSecretaryPT$0--
Marc JacobsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Institute of Transportation Engineers
EIN
20-4378623
Phone
9729839493
Address
707 Marina Vista Drive, Lewisville, TX 75056

Signing Officer

Name
Dave Carter
Title
Chief Finc Secretary
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
James Larkin CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7981”

Other Expenses.1012

“Insurance $1573”

Other Expenses.1

“Conferences & Meetings $57907”

Other Expenses.2

“Student Chapter Support $18323”

Other Expenses.3

“Awards $3299”

Other Expenses.4

“Web Hosting $1495”

Other Expenses.5

“Traffic Bowl Travel Support $1000”

Other Expenses.6

“Name Badges $340”

Other Assets.1005

“Accounts Receivable - Beginning $129224 Accounts Receivable - Ending $41333”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4813 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dave Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum09729839493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 Marina Vista Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewisville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0332140
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0114668
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032752
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Saylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry Picasso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marc Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041333
IRS990EZ/OtherExpensesTotalAmt091918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional, technical, and educational programs
IRS990EZ/ProgramServiceRevenueAmt081916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0meetings that include presentations of technical and policy information, displays, and presentations on new and improved equipment and software, and presentations of research by university students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094918
IRS990EZ/TotalProgramServiceExpensesAmt0100357
IRS990EZ/TotalRevenueAmt0114668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texite.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349225
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0489400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045837
IRS990ScheduleA/Total509Grp/TotalAmt0489400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $7981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences & Meetings $57907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Chapter Support $18323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Hosting $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Traffic Bowl Travel Support $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Name Badges $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $129224 Accounts Receivable - Ending $41333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $4813 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Finc Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute of Transportation Engineers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0District Nine
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0204378623
ReturnHeader/Filer/PhoneNum09729839493
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 Marina Vista Drive
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Larkin CPA
ReturnHeader/ReturnTs02025-10-09T13:11:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits