Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Texas Concrete Pavement Association Inc
EIN 42-1575407 • 501(c)6 • Austin, TX
Profile
Expand the use of quality concrete pavements in texas by providing promotional activities, professional technical support, contempory educational programs and comprehensive technical literature.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 66.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$25,405
Down $59 (-0.2%) from 2021
Liabilities
Down$42
Down $3,356 (-99%) from 2021
Net Assets
Up$25,363
Up $3,297 (+15%) from 2021
Revenue
Down$82,402
Down $16,586 (-17%) from 2021
Expenses
Down$67,453
Down $75,670 (-53%) from 2021
Net Income
Up$14,949
Up $59,084 (+134%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,405
- Liabilities
- $42
- Net assets
- $25,363
- Revenue
- $82,402
- Expenses
- $67,453
- Net income
- $14,949
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $82,402
Mission and Program Overview
Mission
Expand the use of quality concrete pavements in texas by providing promotional activities, professional technical support, contempory educational programs and comprehensive technical literature.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOLD TECHNICAL TRAINING SEMINARS TO PROVIDE TRAINING FOR PAVEMENT PROMOTION. THESE PROGRAMS WERE HELD AT VARIOUS LOCATIONS DURING THE YEAR TO EDUCATE OFFICIALS OF CITIES, COUNTIES AND GOVERMENTAL AGENCIES. | $0 | $0 |
| DEVELOPED TRAINING MATERIALS AND HELD SEMINARS ON CONSTRUCTION OF CONCRETE PAVEMENTS TO MEMBERS, ENGINEERS AND PUBLIC WORKS OFFICIALS THROUGHOUT THE STATE OF TEXAS | $0 | $0 |
| PROVIDE TECHNICAL SUPPORT FOR CONTRACTORS, GOVERNMENT OFFICIALS, ACADEMICS AND GENERAL PUBLIC ON HISTORY, DESIGN, CONSTRUCTION, MAINTENANCE AND PERFORMANCE OF CONCRETE PAVEMENTS IN TEXAS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH LUKEFAHR | Executive Director | FT | $54,369 | - | $54,369 |
| STAN DACUS | President | - | $0 | - | - |
| DOUG SPIVEY | Vice President | - | $0 | - | - |
| MATTHEW PAGGIOLO | Secretary/Treasurer | - | $0 | - | - |
| JOE DAN JOHNSON | Past President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texas Concrete Pavement Association Inc
- EIN
- 42-1575407
- Phone
- 5129568272
- Address
- PO BOX 300416, AUSTIN, TX 78703-0008
Signing Officer
- Name
- Elizabeth Lukefahr
- Title
- Execuitive Director
- Phone
- 5129568272
- Signed
- 2023-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gary R Gardner CPA Pc
- Address
- 21647 MAGGIE MIST DR, RICHMOND, TX 77406-4721
- Preparer
- Gary R Gardner CPA
- Phone
- 2817622069
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: void old payroll tax payments. Amount: 11,652.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 620. Description: payroll taxes. Amount: 4,229. Description: travel and entertainment. Amount: 1,158. Description: communications. Amount: 177. Description: other administrative expenses. Amount: 763. Description: professional dues. Amount: 1,106. Total to form 990-ez, line 16: 8,053.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: payroll taxes to be refunded. Beg. Of year amount: 0. End of year amount: 9,263.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes. Beg. Of year amount: 15,050. End of year amount: 42.”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH LUKEFAHR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129568272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 300416 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787030008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16142 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14949 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4856 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25405 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82402 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 70750 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10414 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25363 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 54369 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STAN DACUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUG SPIVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MATTHEW PAGGIOLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE DAN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH LUKEFAHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9263 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8053 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11652 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXPAND THE USE OF QUALITY CONCRETE PAVEMENTS IN TEXAS BY PROVIDING PROMOTIONAL ACTIVITIES, PROFESSIONAL TECHNICAL SUPPORT, CONTEMPORY EDUCATIONAL PROGRAMS AND COMPREHENSIVE TECHNICAL LITERATURE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 175 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD TECHNICAL TRAINING SEMINARS TO PROVIDE TRAINING FOR PAVEMENT PROMOTION. THESE PROGRAMS WERE HELD AT VARIOUS LOCATIONS DURING THE YEAR TO EDUCATE OFFICIALS OF CITIES, COUNTIES AND GOVERMENTAL AGENCIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOPED TRAINING MATERIALS AND HELD SEMINARS ON CONSTRUCTION OF CONCRETE PAVEMENTS TO MEMBERS, ENGINEERS AND PUBLIC WORKS OFFICIALS THROUGHOUT THE STATE OF TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDE TECHNICAL SUPPORT FOR CONTRACTORS, GOVERNMENT OFFICIALS, ACADEMICS AND GENERAL PUBLIC ON HISTORY, DESIGN, CONSTRUCTION, MAINTENANCE AND PERFORMANCE OF CONCRETE PAVEMENTS IN TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54369 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15050 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 67453 |
| IRS990EZ/TotalRevenueAmt | 0 | 82402 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TEXASCONCRETE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: VOID OLD PAYROLL TAX PAYMENTS. AMOUNT: 11,652. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 620. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,229. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 1,158. DESCRIPTION: COMMUNICATIONS. AMOUNT: 177. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 763. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 1,106. TOTAL TO FORM 990-EZ, LINE 16: 8,053. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL TAXES TO BE REFUNDED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 15,050. END OF YEAR AMOUNT: 42. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH LUKEFAHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUITIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129568272 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS CONCRETE PAVEMENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 421575407 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129568272 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 300416 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787030008 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010576995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY R GARDNER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21647 MAGGIE MIST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774064721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2817622069 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY R GARDNER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-08T12:56:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUKEFAHR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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