Civic Intelligence

Texas Concrete Pavement Association Inc

990EZ • Fiscal year 2017 • EIN 42-1575407

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

Organization ProfileTEXASCONCRETE.ORG
PO Box 300416Austin, TX 78703-0008

(512) 956-8272

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

96th percentile

$100,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 69.3% of source-year revenue.

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

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$93,384

Up $18,806 (+25%) from 2016

Net Assets

Up

$89,062

Up $18,854 (+27%) from 2016

Liabilities

Down

$4,322

Down $48 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$144,250

Up $6,000 (+4.3%) from 2016

Expenses

Down

$125,396

Down $10,939 (-8.0%) from 2016

Net Income

Up

$18,854

Up $16,939 (+885%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 2017: $93,384Liabilities 2017: $4,322Net Assets 2017: $89,0622017Assets 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

2017

Assets$93,384
Liabilities$4,322
Net Assets$89,062
Open 2017 Filing

Operations Trend

Revenue Growth58th 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 2017: $144,250Expenses 2017: $125,396Net Income 2017: $18,8542017Revenue 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

2017

Revenue$144,250
Expenses$125,396
Net Income$18,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$144,250
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 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
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH LUKEFAHRExecutive DirectorFT$100,000-$100,000
TOM GREENPresident-$0--
JOE DAN JOHNSONVice President-$0--
MARK BROWNSecretary/Treasurer-$0--
SETH SCHULGENImmediate 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
2018-03-05
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: 1,234. Description: payroll taxes. Amount: 7,744. Description: travel and entertainment. Amount: 7,280. Description: communications. Amount: 485. Description: other administrative expenses. Amount: 3,345. Description: registration fees. Amount: 336. Total to form 990-ez, line 16: 20,424.”

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

“Description: payroll taxes. Beg. Of year amount: 4,370. End of year amount: 4,322.”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0ELIZABETH LUKEFAHR
IRS990EZ/BooksInCareOfDetail/PhoneNum05129568272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 300416
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787030008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04580
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093384
IRS990EZ/GrossReceiptsAmt0144250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0144250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4100000
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/PersonNm0TOM GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE DAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH SCHULGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH LUKEFAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020424
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/PrintingPublicationsPostageAmt0392
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 SUPPORT FOR CONTRACTORS, GOVERNMENT OFFICIALS, ACADEMICS AND GENERAL PUBLIC ON HISTORY, DESIGN, CONSTRUCTION, MAINTENANCE AND PERFORMANCE OF CONCRETE PAVEMENTS IN TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0100000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04322
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0125396
IRS990EZ/TotalRevenueAmt0144250
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASCONCRETE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,234. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,744. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 7,280. DESCRIPTION: COMMUNICATIONS. AMOUNT: 485. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 3,345. DESCRIPTION: REGISTRATION FEES. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 20,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 4,370. END OF YEAR AMOUNT: 4,322.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LUKEFAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUITIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129568272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CONCRETE PAVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0421575407
ReturnHeader/Filer/PhoneNum05129568272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 300416
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787030008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE0925E893057DECBDC5B901D75A53709012EA1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE0925E893057DECBDC5B901D75A53709012EA1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.50.19
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:10
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/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R GARDNER CPA
ReturnHeader/ReturnTs02018-03-06T14:03:20-06:00
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
$93,384
Liabilities
$4,322
Net assets
$89,062
Revenue
$144,250
Expenses
$125,396
Net income
$18,854
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
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.44$1.25$0.19
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