Civic Intelligence

Texas Aggregates & Concrete Association

990 • Fiscal year 2020 • EIN 51-0160099

May 01, 2019 to Apr 30, 2020 • Filed on Dec 20, 2020

Organization ProfileWWW.TX-TACA.ORG

View Organization Page

PO Box 459Round Rock, TX 78680

(512) 451-5100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$301,346

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

24%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$1,470,416

Flat from 2020

Net Assets

Flat

$1,351,059

Flat from 2020

Liabilities

Flat

$119,357

Flat from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Flat

$2,131,854

Flat from 2020

Expenses

Flat

$1,672,598

Flat from 2020

Net Income

Flat

$459,256

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $567,256Liabilities 2011: $42,263Net Assets 2011: $524,9932011Assets 2012: $553,164Liabilities 2012: $62,134Net Assets 2012: $491,0302012Assets 2013: $529,572Liabilities 2013: $36,518Net Assets 2013: $493,0542013Assets 2014: $633,770Liabilities 2014: $65,476Net Assets 2014: $568,2942014Assets 2015: $729,394Liabilities 2015: $70,297Net Assets 2015: $659,0972015Assets 2016: $744,663Liabilities 2016: $70,631Net Assets 2016: $674,0322016Assets 2017: $926,067Liabilities 2017: $247,725Net Assets 2017: $678,3422017Assets 2018: $1,172,790Liabilities 2018: $309,836Net Assets 2018: $862,9542018Assets 2019: $1,245,469Liabilities 2019: $353,666Net Assets 2019: $891,8032019Assets 2020: $1,470,416Liabilities 2020: $119,357Net Assets 2020: $1,351,0592020Assets 2020: $1,470,416Liabilities 2020: $119,357Net Assets 2020: $1,351,0592020Assets 2021: $1,550,070Liabilities 2021: $225,637Net Assets 2021: $1,324,4332021Assets 2022: $1,663,770Liabilities 2022: $500,508Net Assets 2022: $1,163,2622022Assets 2023: $1,491,511Liabilities 2023: $486,844Net Assets 2023: $1,004,6672023Assets 2024: $1,579,551Liabilities 2024: $455,356Net Assets 2024: $1,124,1952024

Highlighted filing

2020

Assets$1,470,416
Liabilities$119,357
Net Assets$1,351,059
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $976,359Expenses 2011: $1,029,717Net Income 2011: -$53,3582011Revenue 2012: $1,091,170Expenses 2012: $1,125,133Net Income 2012: -$33,9632012Revenue 2013: $1,167,071Expenses 2013: $1,165,047Net Income 2013: $2,0242013Revenue 2014: $1,256,396Expenses 2014: $1,181,156Net Income 2014: $75,2402014Revenue 2015: $1,362,757Expenses 2015: $1,271,954Net Income 2015: $90,8032015Revenue 2016: $1,486,319Expenses 2016: $1,471,384Net Income 2016: $14,9352016Revenue 2017: $1,640,771Expenses 2017: $1,636,461Net Income 2017: $4,3102017Revenue 2018: $1,710,415Expenses 2018: $1,525,803Net Income 2018: $184,6122018Revenue 2019: $1,721,783Expenses 2019: $1,692,934Net Income 2019: $28,8492019Revenue 2020: $2,131,854Expenses 2020: $1,672,598Net Income 2020: $459,2562020Revenue 2020: $2,131,854Expenses 2020: $1,672,598Net Income 2020: $459,2562020Revenue 2021: $1,416,474Expenses 2021: $1,443,100Net Income 2021: -$26,6262021Revenue 2022: $1,700,677Expenses 2022: $1,861,848Net Income 2022: -$161,1712022Revenue 2023: $1,887,853Expenses 2023: $2,046,448Net Income 2023: -$158,5952023Revenue 2024: $2,285,563Expenses 2024: $2,166,035Net Income 2024: $119,5282024

Highlighted filing

2020

Revenue$2,131,854
Expenses$1,672,598
Net Income$459,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Dec 20, 2020
Return Version
2019v5.1
Gross Receipts
$2,247,667
Mission and Program Overview

Mission

To promote the concrete industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,841$707,830▲ $208,989
Savings and Temporary Cash Investments$640,293$646,342▲ $6,049
Accounts Receivable$39,495$66,756▲ $27,261
Land, Buildings, and Equipment, Net$9,624$35,812▲ $26,188
Prepaid Expenses and Deferred Charges$46,826$3,286▼ $43,540
Total Assets$1,245,469$1,470,416▲ $224,947
Other Assets Total$10,390$10,390→ $0
Liabilities
Deferred Revenue$329,694$111,251▼ $218,443
Accounts Payable and Accrued Expenses$23,972$8,106▼ $15,866
Total Liabilities$353,666$119,357▼ $234,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,803$1,351,059▲ $459,256
Total Net Assets Fund Balance$891,803$1,351,059▲ $459,256
Total Liabilities and Net Assets / Fund Balance$1,245,469$1,470,416▲ $224,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,812$171,164$206,976
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PerkinsPast PresidentFT$267,229$34,117$301,346
David Perkins--$267,229$34,117$301,346

Board Members and Trustees

NameTitle
Paul RouseChair
Rob Van TilPast Chair
Jim GreerVice-chair
Bob SparacinoDirector
Brad MacfarlandDirector
David BehringDirector
Earl IngramDirector
Jeff LottDirector
Josh LeftwichDirector
Juan CastilloDirector
Kevin KippDirector
Kirk TaylorDirector
Logan OwensDirector
Matt GottaDirector
Robert GentryDirector
Robert NelsonDirector
Ron KopplinDirector
Stephen WildDirector
Tim FoleyDirector
Ben BlankenshipSecretary
Bryan KalbfleischTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Winstead PCLegal2728 N HARWOOD ST, Dallas, TX 75201$176,003
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,861,885
Investment Income
$6,049
Other Revenue
$263,920
Change in Net Assets
$459,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,975
Salaries, Compensation, and Employee Benefits$481,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$458,440
Current Officers, Directors, Trustees, and Key Employees$0$0$0$301,346
Fees for Services Legal$0$0$0$200,635
Fees for Services Lobbying$0$0$0$183,545
Other Salaries and Wages$0$0$0$125,243
Advertising$0$0$0$105,037
Office Expenses$0$0$0$94,420
Occupancy$0$0$0$56,138
Fees for Services Accounting$0$0$0$37,600
Other Employee Benefits$0$0$0$28,119
Payroll Taxes$0$0$0$22,624
Travel$0$0$0$21,646
Fees for Services Other$0$0$0$11,808
Depreciation Depletion$0$0$0$9,146
Other Expenses$0$0$0$7,718
Insurance$0$0$0$4,842
Pension Plan Contributions$0$0$0$4,291
Total Functional Expenses$0$0$0$1,672,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$379,233
Fundraising Direct Expenses$115,813
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$195,236
Total Nondeductible Lobbying and Political Cost$195,236
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0

Section 527 Organizations

OrganizationLocationAmount
74-2796647Austin, TX$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Aggregates & Concrete Association
EIN
51-0160099
Phone
5124515100
Address
PO BOX 459, ROUND ROCK, TX 78680

Signing Officer

Name
Josh Leftwich
Title
President
Phone
5124515100
Signed
2020-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Leftwich
Formed
1974
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
60

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The association has approximately 200 members.”

Pt VI, Line 7A

“The members elect the board of directors.”

Pt VI, Line 7B

“Any changes to the bylaws must be approved of the membership.”

Pt VI, Line 11B

“The board of directors was provided a copy of the form 990 prior to its filing.”

Pt VI, Line 12C

“The board is provided training on all its policies including the conflict of interest policy annually.”

Pt VI, Line 15A

“The executive committee serves as a compensation committee. They review and set the president's comepnsation.”

Pt VI, Line 19

“The association's governing documents, conflicts of interest policy, and financial statements are available to members through its website and upon request.”

Raw XML AppendixShowing 400 of 605 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08106
IRS990/AccountsReceivableGrp/BOYAmt039495
IRS990/AccountsReceivableGrp/EOYAmt066756
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CONCRETE INDUSTRY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0105037
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN JAGER
IRS990/BooksInCareOfDetail/PhoneNum05124515100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 459
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078680
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0498841
IRS990/CashNonInterestBearingGrp/EOYAmt0707830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0301346
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0458440
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0176003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02728 N HARWOOD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075201
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WINSTEAD PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06049
IRS990/CYOtherExpensesAmt01190975
IRS990/CYOtherRevenueAmt0263920
IRS990/CYProgramServiceRevenueAmt01861885
IRS990/CYRevenuesLessExpensesAmt0459256
IRS990/CYSalariesCompEmpBnftPaidAmt0481623
IRS990/CYTotalExpensesAmt01672598
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02131854
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0329694
IRS990/DeferredRevenueGrp/EOYAmt0111251
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt09146
IRS990/Desc0ANNUAL MEETING, SEMINARS AND MEETINGS TO BRING MEMBERSHIP TOGETHER, PROVIDE CURRENT UPDATES IN INDUSTRY, EDUCATION TO MEMBERS, AND OPPORTUNITIES TO NETWORK TOGETHER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt037600
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0200635
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt0183545
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt011808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2134117
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN KALBFLEISCH
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB VAN TIL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT GOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10EARL INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm12RON KOPPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH LEFTWICH
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD MACFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LOGAN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB SPARACINO
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN WILD
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21267229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0115813
IRS990/FundraisingGrossIncomeAmt0379233
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02247667
IRS990/GrossRentsGrp/RealAmt0500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04842
IRS990/InvestmentIncomeGrp/ExclusionAmt06049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06049
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035812
IRS990/LandBldgEquipCostOrOtherBssAmt0206976
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CONCRETE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0891803
IRS990/NetAssetsOrFundBalancesEOYAmt01351059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0263420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0263420
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt039388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0891803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01351059
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt056138
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt094420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010390
IRS990/OtherAssetsTotalGrp/EOYAmt010390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028119
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt07718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt022624
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04291
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03286
IRS990/PrincipalOfficerNm0JOSH LEFTWICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2SHORT COURSE
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1396213
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450559
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt450559
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS, CONCRETE PROMOTIONS AND EDUCATION SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT RELATIONS TO ASSIST IN PROMOTING THE CONCRETE INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05455
IRS990/PYOtherExpensesAmt01217493
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01716328
IRS990/PYRevenuesLessExpensesAmt028849
IRS990/PYSalariesCompEmpBnftPaidAmt0475441
IRS990/PYTotalExpensesAmt01692934
IRS990/PYTotalRevenueAmt01721783
IRS990/ReconcilationRevenueExpnssAmt0459256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,416
Liabilities
$119,357
Net assets
$1,351,059
Revenue
$2,131,854
Expenses
$1,672,598
Net income
$459,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.58$0.46$1.12$2.29$2.17$0.12
2023Summary only. Only limited summary data is available for this year.$1.49$0.49$1.00$1.89$2.05$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.50$1.16$1.70$1.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.23$1.32$1.42$1.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$2.13$1.67$0.46
2020Summary only. Only limited summary data is available for this year.$1.47$0.12$1.35$2.13$1.67$0.46
2019Summary only. Only limited summary data is available for this year.$1.25$0.35$0.89$1.72$1.69$0.03
2018Summary only. Only limited summary data is available for this year.$1.17$0.31$0.86$1.71$1.53$0.18
2017Summary only. Only limited summary data is available for this year.$0.93$0.25$0.68$1.64$1.64$0.00
2016Summary only. Only limited summary data is available for this year.$0.74$0.07$0.67$1.49$1.47$0.01
2015Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$1.36$1.27$0.09
2014Summary only. Only limited summary data is available for this year.$0.63$0.07$0.57$1.26$1.18$0.08
2013Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$1.17$1.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.55$0.06$0.49$1.09$1.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.57$0.04$0.52$0.98$1.03$0.05