Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Texas Concrete Pavement Association Inc
990EZ • Fiscal year 2013 • EIN 42-1575407
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 68.2% 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.
Balance Sheet
Assets
$55,764
No earlier filing loaded for comparison.
Net Assets
$55,722
No earlier filing loaded for comparison.
Liabilities
$42
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$128,300
No earlier filing loaded for comparison.
Expenses
$119,139
No earlier filing loaded for comparison.
Net Income
$9,161
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 19, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $128,300
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 PROGRAMS AND HELD SEMINARS ON CONSTRUCTION OF CONCRETE PAVEMENTS TO MEMBERS, ENGINEERS AND PUBLIC WORKS OFFICIALS THROUGHOUT THE STATE OF TEXAS | $0 | $0 |
| PROVIDE TECHNICAL EXPERTISE ON CONCRETE SPECIFICATION DEVELOPMENT TO CITIES, COUNTIES AND GOVERMENTAL AGENCIES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GERALD LANKES | Executive Director | FT | $87,550 | - | $87,550 |
| JOHN REMPE | President | - | $0 | - | - |
| SETH SCHULGEN | Vice President | - | $0 | - | - |
| GREG GARRISON | Secretary/Treasurer | - | $0 | - | - |
| FRANK JOHNSON | Past President | - | $0 | - | - |
| PAT PACE | Immediate Past President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1575407
- Phone
- 5128707724
Signing Officer
- Name
- Gerald Lankes
- Title
- Execuitive Director
- Phone
- 5128707724
- Signed
- 2014-02-19
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gary R Gardner CPA
- Phone
- 2817622069
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,663. Description: payroll taxes. Amount: 6,788. Description: registration fees. Amount: 1,705. Description: seminars and promotions. Amount: 2,500. Description: travel and entertainment. Amount: 10,262. Description: communications. Amount: 1,320. Description: other administrative expenses. Amount: 2,651. Total to form 990-ez, line 16: 26,889.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes. Beg. Of year amount: 42. End of year amount: 42.”
Raw XML Appendix128 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/PersonNm | 0 | GERALD LANKES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5128707724 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1463 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROUND ROCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 786801463 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55764 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9161 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46603 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55764 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128300 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 128300 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55722 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55722 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 87550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN REMPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SETH SCHULGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG GARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GERALD LANKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAT PACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26889 |
| 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 | 150 |
| 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 PROGRAMS 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 EXPERTISE ON CONCRETE SPECIFICATION DEVELOPMENT TO CITIES, COUNTIES AND GOVERMENTAL AGENCIES. |
| 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 | 87550 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 42 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119139 |
| IRS990EZ/TotalRevenueAmt | 0 | 128300 |
| IRS990EZ/WebsiteAddressTxt | 0 | TEXASCONCRETE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 1,663. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,788. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,705. DESCRIPTION: SEMINARS AND PROMOTIONS. AMOUNT: 2,500. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 10,262. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,320. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,651. TOTAL TO FORM 990-EZ, LINE 16: 26,889. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERALD LANKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUITIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128707724 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TEXAS CONCRETE PAVEMENT ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 421575407 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128707724 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1463 |
| ReturnHeader/Filer/USAddress/City | 0 | ROUND ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 786801463 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010576995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GARY R GARDNER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 21647 MAGGIE MIST DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 774064721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2817622069 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY R GARDNER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-24T08:28:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,764
- Liabilities
- $42
- Net assets
- $55,722
- Revenue
- $128,300
- Expenses
- $119,139
- Net income
- $9,161