Civic Intelligence

Texas Concrete Pavement Association Inc

990EZ • Fiscal year 2014 • EIN 42-1575407

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileTEXASCONCRETE.ORG
PO Box 1463Round Rock, TX 78680-1463

(512) 870-7724

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$87,550

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.4%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

$57,042

No earlier filing loaded for comparison.

Net Assets

$57,000

No earlier filing loaded for comparison.

Liabilities

$42

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

$127,750

No earlier filing loaded for comparison.

Expenses

$126,472

No earlier filing loaded for comparison.

Net Income

$1,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0Assets 2014: $57,042Liabilities 2014: $42Net Assets 2014: $57,0002014Assets 2015: $71,685Liabilities 2015: $3,392Net Assets 2015: $68,2932015Assets 2016: $74,578Liabilities 2016: $4,370Net Assets 2016: $70,2082016Assets 2018: $84,016Liabilities 2018: $4,077Net Assets 2018: $79,9392018Assets 2020: $69,466Liabilities 2020: $3,265Net Assets 2020: $66,2012020Assets 2021: $25,464Liabilities 2021: $3,398Net Assets 2021: $22,0662021Assets 2022: $25,405Liabilities 2022: $42Net Assets 2022: $25,3632022

Highlighted filing

2014

Assets$57,042
Liabilities$42
Net Assets$57,000
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $127,750Expenses 2014: $126,472Net Income 2014: $1,2782014Revenue 2015: $134,000Expenses 2015: $122,707Net Income 2015: $11,2932015Revenue 2016: $138,250Expenses 2016: $136,335Net Income 2016: $1,9152016Revenue 2018: $134,750Expenses 2018: $143,873Net Income 2018: -$9,1232018Revenue 2020: $126,250Expenses 2020: $148,032Net Income 2020: -$21,7822020Revenue 2021: $98,988Expenses 2021: $143,123Net Income 2021: -$44,1352021Revenue 2022: $82,402Expenses 2022: $67,453Net Income 2022: $14,9492022

Highlighted filing

2014

Revenue$127,750
Expenses$126,472
Net Income$1,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$127,750
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

DescriptionGrantsExpenses
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 STATE AND GOVERMENTAL AGENCIES.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD LANKESExecutive DirectorFT$87,550-$87,550
SETH SCHULGENPresident-$0--
BRIAN P ALFREDSONVice President-$0--
TOM GREENSecretary/Treasurer-$0--
JOHN REMPEImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
Texas Concrete Pavement Association Inc
EIN
42-1575407
Phone
5128707724
Address
PO BOX 1463, ROUND ROCK, TX 78680-1463

Signing Officer

Name
Gerald Lankes
Title
Execuitive Director
Phone
5128707724
Signed
2015-02-26
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 16 - Other Expenses

“Description: insurance. Amount: 1,663. Description: payroll taxes. Amount: 6,785. Description: registration fees. Amount: 1,865. Description: seminars and promotions. Amount: 8,000. Description: travel and entertainment. Amount: 11,929. Description: communications. Amount: 1,271. Description: other administrative expenses. Amount: 2,649. Total to form 990-ez, line 16: 34,162.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 42. End of year amount: 42.”

Raw XML Appendix122 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/PersonNm0GERALD LANKES
IRS990EZ/BooksInCareOfDetail/PhoneNum05128707724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1463
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786801463
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057042
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04575
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057042
IRS990EZ/GrossReceiptsAmt0127750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0127750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt387550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH SCHULGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN P ALFREDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD LANKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN REMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034162
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EXPAND THE USE OF QUALITY CONCRETE PAVEMENTS IN TEXAS BY PROVIDING PROMOTIONAL ACTIVITIES, PROFESSIONAL TECHNICAL SUPPORT, CONTEMPORY EDUCATIONAL PROGRAMS AND COMPREHENSIVE TECHNICAL LITERATURE.
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD 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/DescriptionProgramSrvcAccomTxt1DEVELOPED TRAINING PROGRAMS AND HELD SEMINARS ON CONSTRUCTION OF CONCRETE PAVEMENTS TO MEMBERS, ENGINEERS AND PUBLIC WORKS OFFICIALS THROUGHOUT THE STATE OF TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TECHNICAL EXPERTISE ON CONCRETE SPECIFICATION DEVELOPMENT TO STATE AND GOVERMENTAL AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt087550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0126472
IRS990EZ/TotalRevenueAmt0127750
IRS990EZ/WebsiteAddressTxt0TEXASCONCRETE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,663. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,785. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,865. DESCRIPTION: SEMINARS AND PROMOTIONS. AMOUNT: 8,000. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 11,929. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,271. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 2,649. TOTAL TO FORM 990-EZ, LINE 16: 34,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD LANKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUITIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128707724
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CONCRETE PAVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0421575407
ReturnHeader/Filer/PhoneNum05128707724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1463
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786801463
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010576995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R GARDNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021647 MAGGIE MIST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774064721
ReturnHeader/PreparerPersonGrp/PhoneNum02817622069
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R GARDNER CPA
ReturnHeader/ReturnTs02015-02-26T15:14:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,042
Liabilities
$42
Net assets
$57,000
Revenue
$127,750
Expenses
$126,472
Net income
$1,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.82$0.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.99$1.43$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.26$1.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.35$1.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.70$1.38$1.36$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.68$1.34$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.28$1.26$0.01