Civic Intelligence

Texas Asphalt Pavement Association

990 • Fiscal year 2015 • EIN 74-1445769

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.txhotmix.org

View Organization Page

149 Commercial DriveBuda, TX 78610

(512) 312-2099

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$221,067

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

18%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,738,069

Up $429,099 (+19%) from 2014

Net Assets

Up

$2,563,547

Up $339,828 (+15%) from 2014

Liabilities

Up

$174,522

Up $89,271 (+105%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$2,594,254

Up $400,859 (+18%) from 2014

Expenses

Up

$2,254,426

Up $480,978 (+27%) from 2014

Net Income

Down

$339,828

Down $80,119 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,728,589Liabilities 2011: $105,712Net Assets 2011: $1,622,8772011Assets 2012: $1,751,546Liabilities 2012: $58,918Net Assets 2012: $1,692,6282012Assets 2013: $1,886,996Liabilities 2013: $83,224Net Assets 2013: $1,803,7722013Assets 2014: $2,308,970Liabilities 2014: $85,251Net Assets 2014: $2,223,7192014Assets 2015: $2,738,069Liabilities 2015: $174,522Net Assets 2015: $2,563,5472015Assets 2016: $3,609,738Liabilities 2016: $206,062Net Assets 2016: $3,403,6762016Assets 2017: $5,125,034Liabilities 2017: $1,571,030Net Assets 2017: $3,554,0042017Assets 2018: $5,762,568Liabilities 2018: $1,481,616Net Assets 2018: $4,280,9522018Assets 2019: $7,340,458Liabilities 2019: $2,661,330Net Assets 2019: $4,679,1282019Assets 2020: $7,539,770Liabilities 2020: $2,576,215Net Assets 2020: $4,963,5552020Assets 2021: $7,279,853Liabilities 2021: $487,385Net Assets 2021: $6,792,4682021Assets 2022: $8,431,917Liabilities 2022: $449,816Net Assets 2022: $7,982,1012022Assets 2023: $9,579,452Liabilities 2023: $640,223Net Assets 2023: $8,939,2292023Assets 2024: $11,304,613Liabilities 2024: $831,043Net Assets 2024: $10,473,5702024

Highlighted filing

2015

Assets$2,738,069
Liabilities$174,522
Net Assets$2,563,547
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,436,279Expenses 2011: $1,496,424Net Income 2011: -$60,1452011Revenue 2012: $1,535,640Expenses 2012: $1,465,889Net Income 2012: $69,7512012Revenue 2013: $1,671,602Expenses 2013: $1,560,458Net Income 2013: $111,1442013Revenue 2014: $2,193,395Expenses 2014: $1,773,448Net Income 2014: $419,9472014Revenue 2015: $2,594,254Expenses 2015: $2,254,426Net Income 2015: $339,8282015Revenue 2016: $2,984,431Expenses 2016: $2,144,302Net Income 2016: $840,1292016Revenue 2017: $2,988,724Expenses 2017: $2,838,396Net Income 2017: $150,3282017Revenue 2018: $3,690,231Expenses 2018: $2,963,283Net Income 2018: $726,9482018Revenue 2019: $4,056,039Expenses 2019: $3,657,863Net Income 2019: $398,1762019Revenue 2020: $3,132,179Expenses 2020: $2,847,752Net Income 2020: $284,4272020Revenue 2021: $5,562,160Expenses 2021: $3,736,747Net Income 2021: $1,825,4132021Revenue 2022: $5,993,081Expenses 2022: $4,584,587Net Income 2022: $1,408,4942022Revenue 2023: $5,616,632Expenses 2023: $4,848,226Net Income 2023: $768,4062023Revenue 2024: $7,041,551Expenses 2024: $5,449,718Net Income 2024: $1,591,8332024

Highlighted filing

2015

Revenue$2,594,254
Expenses$2,254,426
Net Income$339,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,594,254
Mission and Program Overview

Mission

To promote the use of and improve the quality of hot mix asphalt. In addition, the association provides courses to individuals on quality control and assurance specification for hot mix asphalt concrete for certification by the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$877,627$1,385,960▲ $508,333
Land, Buildings, and Equipment, Net$818,528$774,930▼ $43,598
Savings and Temporary Cash Investments$314,513$314,513→ $0
Accounts Receivable$278,782$257,411▼ $21,371
Prepaid Expenses and Deferred Charges$19,520$5,255▼ $14,265
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,308,970$2,738,069▲ $429,099
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,985$92,607▲ $40,622
Deferred Revenue$33,266$81,915▲ $48,649
Total Liabilities$85,251$174,522▲ $89,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,993,688$2,276,410▲ $282,722
Temporarily Rstr Net Assets$230,031$287,137▲ $57,106
Total Net Assets Fund Balance$2,223,719$2,563,547▲ $339,828
Total Liabilities and Net Assets / Fund Balance$2,308,970$2,738,069▲ $429,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,405$332,163$934,568
Equipment$72,525$357,687$430,212
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold MullenGeneral ManagerFT$191,200$29,867$221,067
Jimmy Whited JrDirector of Tech. Ser.FT$127,170$12,716$139,886

Board Members and Trustees

NameTitle
Jeff GreensPast President
Mike BrownPresident
Cayetano Silva IIIPresident-Elect
Ben CarrollDirector
Brad BankstonDirector
Corey ClarkDirector
Eddie UpdikeDirector
Eric JohnsonDirector
Shannon ParsonsDirector
Tom HernandezDirector
Julie EvansSecretary-Tres.
Revenue and Support

Revenue Composition

Contributions and Grants
$156,610
Program Service Revenue
$2,426,684
Investment Income
$780
Other Revenue
$10,180
All Other Contributions
$156,610
Change in Net Assets
$339,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,254
Total Revenue per Audited Statements
$2,594,254
Total Revenue per Form 990
$2,594,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,657,468
Salaries, Compensation, and Employee Benefits$567,862
Grants and Similar Amounts Paid$29,096
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$586,806
Fees for Services Other---$448,983
Other Salaries and Wages---$228,206
Current Officers, Directors, Trustees, and Key Employees---$221,067
All Other Expenses---$83,913
Occupancy---$69,586
Office Expenses---$68,466
Depreciation Depletion---$58,628
Pension Plan Contributions---$43,230
Other Employee Benefits---$42,342
Payroll Taxes---$33,017
Travel---$30,257
Grants to Domestic Orgs---$29,096
Payments to Affiliates---$23,907
Fees for Services Accounting---$23,067
Other Expenses---$20,521
Insurance---$19,958
Information Technology---$7,152
Total Functional Expenses$0$0$0$2,254,426

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,254,426
Total Expenses per Audited Statements$2,254,426
Total Expenses per Form 990$2,254,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&M Transportation InstCollege Station, TX501(c)(3)Transportation$29,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Association is a trade association made up of members in the hot mix asphalt pavement industry.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the association elect the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Amendments to the bylaws require approval by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive vice president and the finance committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive vice president's compensation is reviewed annually by the finance committee and recommended to the board of directors for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The association makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Asphalt Pavement Association
EIN
74-1445769
Phone
5123122099
Address
149 Commercial Drive, Buda, TX 78610

Signing Officer

Name
Harold Mullen
Title
Executive Vice Pres.
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mullen
Formed
1944
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
100

Preparer

Firm
Axley & Rode LLP
Address
1307 S 1st St, Lufkin, TX 75901-4717
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Financial Accounting Standards Board Codification Section 740 requires recognition, measurement and disclosure of uncertain tax positions. The Organization currently accounts for uncertain tax positions based on the estimated likelihood of assessment and has not determined that any tax positions require an accrual based on current standards of accounting. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 475 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/BOYAmt051985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092607
IRS990/AccountsReceivableGrp/BOYAmt0278782
IRS990/AccountsReceivableGrp/EOYAmt0257411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the use of and improve the quality of hot mix asphalt. In addition, the association provides courses to individuals on quality control and assurance specification for hot mix asphalt concrete for certification by the state of Texas.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0156610
IRS990/AllOtherExpensesGrp/TotalAmt083913
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Harold Mullen
IRS990/BooksInCareOfDetail/PhoneNum05123122089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 Commercial Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0877627
IRS990/CashNonInterestBearingGrp/EOYAmt01385960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221067
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0586806
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156610
IRS990/CYGrantsAndSimilarPaidAmt029096
IRS990/CYInvestmentIncomeAmt0780
IRS990/CYOtherExpensesAmt01657468
IRS990/CYOtherRevenueAmt010180
IRS990/CYProgramServiceRevenueAmt02426684
IRS990/CYRevenuesLessExpensesAmt0339828
IRS990/CYSalariesCompEmpBnftPaidAmt0567862
IRS990/CYTotalExpensesAmt02254426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02594254
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033266
IRS990/DeferredRevenueGrp/EOYAmt081915
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt058628
IRS990/Desc0Courses are provided for individuals in private industry or employed by the state of Texas on quality control and assurance specifications for hot mix asphalt concrete or certification by the state of Texas.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt023067
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0448983
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1129867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212716
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Cayetano Silva III
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Greens
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Bankston
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm6Corey Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm10Eddie Updike
IRS990/Form990PartVIISectionAGrp/PersonNm11Harold Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm12Jimmy Whited Jr
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/ReportableCompFromOrgAmt11191200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127170
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Tres.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Tech. Ser.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029096
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02594254
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07152
IRS990/InsuranceGrp/TotalAmt019958
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0818528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774930
IRS990/LandBldgEquipCostOrOtherBssAmt01464780
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the use of and improve the quality of hot mix asphalt. In addition, the association provides courses to individuals on quality control and assurance specification for hot mix asphalt concrete for certification by the state of Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02223719
IRS990/NetAssetsOrFundBalancesEOYAmt02563547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt069586
IRS990/OfficeExpensesGrp/TotalAmt068466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042342
IRS990/OtherExpensesGrp/Desc0Level 1 B Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Program Development
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/TotalAmt087835
IRS990/OtherExpensesGrp/TotalAmt183051
IRS990/OtherExpensesGrp/TotalAmt245338
IRS990/OtherExpensesGrp/TotalAmt320521
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010180
IRS990/OtherRevenueTotalAmt010180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228206
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt023907
IRS990/PayrollTaxesGrp/TotalAmt033017
IRS990/PensionPlanContributionsGrp/TotalAmt043230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05255
IRS990/PrincipalOfficerNm0Harold Mullen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Meeting
IRS990/ProgramServiceRevenueGrp/Desc1Education Courses
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11152402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2827897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11152402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2827897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012788
IRS990/ProgSrvcAccomActy2Grp/Desc0The Association host an annual meeting, workshops, and seminars to discuss topics of interest relating to the asphalt industry.
IRS990/ProgSrvcAccomActy3Grp/Desc0The association provides assistance to students for scholarships and assistatnce to the national pavemant association for its environmental survival fund.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030571
IRS990/PYInvestmentIncomeAmt020102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01236762
IRS990/PYProgramServiceRevenueAmt02050793
IRS990/PYRevenuesLessExpensesAmt0419947
IRS990/PYSalariesCompEmpBnftPaidAmt0506115
IRS990/PYTotalExpensesAmt01773448
IRS990/PYTotalRevenueAmt02193395
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0934568
IRS990ScheduleD/EquipmentGrp/BookValueAmt072525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430212
IRS990ScheduleD/ExpensesSubtotalAmt02254426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt02594254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Financial Accounting Standards Board Codification Section 740 requires recognition, measurement and disclosure of uncertain tax positions. The Organization currently accounts for uncertain tax positions based on the estimated likelihood of assessment and has not determined that any tax positions require an accrual based on current standards of accounting. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774930
IRS990ScheduleD/TotalExpensesPerForm990Amt02254426
IRS990ScheduleD/TotalRevenuePerForm990Amt02594254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02594254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02254426
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029096
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transportation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Texas A&M Transportation Inst
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03135 TAMU
IRS990ScheduleI/RecipientTable/USAddress/CityNm0College Station
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077843
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Harold Mullen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221067
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association is a trade association made up of members in the hot mix asphalt pavement industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the association elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amendments to the bylaws require approval by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the executive vice president and the finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive vice president's compensation is reviewed annually by the finance committee and recommended to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The association makes documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,738,069
Liabilities
$174,522
Net assets
$2,563,547
Revenue
$2,594,254
Expenses
$2,254,426
Net income
$339,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.83$10.5$7.04$5.45$1.59
2023Detailed filing. Detailed filing data is available for this year.$9.58$0.64$8.94$5.62$4.85$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.45$7.98$5.99$4.58$1.41
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.49$6.79$5.56$3.74$1.83
2020Detailed filing. Detailed filing data is available for this year.$7.54$2.58$4.96$3.13$2.85$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.34$2.66$4.68$4.06$3.66$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.76$1.48$4.28$3.69$2.96$0.73
2017Detailed filing. Detailed filing data is available for this year.$5.13$1.57$3.55$2.99$2.84$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.21$3.40$2.98$2.14$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.17$2.56$2.59$2.25$0.34
2014Summary only. Only limited summary data is available for this year.$2.31$0.09$2.22$2.19$1.77$0.42
2013Summary only. Only limited summary data is available for this year.$1.89$0.08$1.80$1.67$1.56$0.11
2012Summary only. Only limited summary data is available for this year.$1.75$0.06$1.69$1.54$1.47$0.07
2011Summary only. Only limited summary data is available for this year.$1.73$0.11$1.62$1.44$1.50$0.06