Civic Intelligence

Texas Asphalt Pavement Association

990 • Fiscal year 2016 • EIN 74-1445769

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profilewww.txhotmix.org

View Organization Page

PO Box 1468Buda, 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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

28%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$232,047

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,609,738

Up $871,669 (+32%) from 2015

Net Assets

Up

$3,403,676

Up $840,129 (+33%) from 2015

Liabilities

Up

$206,062

Up $31,540 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$2,984,431

Up $390,177 (+15%) from 2015

Expenses

Down

$2,144,302

Down $110,124 (-4.9%) from 2015

Net Income

Up

$840,129

Up $500,301 (+147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$3,609,738
Liabilities$206,062
Net Assets$3,403,676
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$2,984,431
Expenses$2,144,302
Net Income$840,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,984,431
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
Savings and Temporary Cash Investments$314,513$1,687,161▲ $1,372,648
Cash and Non-Interest-Bearing Accounts$1,385,960$1,147,582▼ $238,378
Land, Buildings, and Equipment, Net$774,930$722,994▼ $51,936
Accounts Receivable$257,411$49,338▼ $208,073
Prepaid Expenses and Deferred Charges$5,255$2,663▼ $2,592
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$2,738,069$3,609,738▲ $871,669
Other Assets Total-$0-
Liabilities
Deferred Revenue$81,915$134,244▲ $52,329
Accounts Payable and Accrued Expenses$92,607$71,818▼ $20,789
Total Liabilities$174,522$206,062▲ $31,540
Net Assets / Fund Balance
Unrestricted Net Assets$2,276,410$3,020,908▲ $744,498
Temporarily Rstr Net Assets$287,137$382,768▲ $95,631
Total Net Assets Fund Balance$2,563,547$3,403,676▲ $840,129
Total Liabilities and Net Assets / Fund Balance$2,738,069$3,609,738▲ $871,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,627$361,158$943,785
Equipment$40,367$357,381$397,748
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold MullenExecutive VPFT$181,718$50,329$232,047

Board Members and Trustees

NameTitle
Mike BrownPast President
Cayetano Silva IIIPresident
Robert HallPresident Elect
Albert SchlatherDirector
Austin SmithDirector
Corey ClarkDirector
Eric JohnsonDirector
John RauerDirector
Lanny BennettDirector
Phillip KingDirector
Jimmy Whited JrDirector of Tech. Ser.
Julie EvansSecretary-Tres.
Revenue and Support

Revenue Composition

Contributions and Grants
$132,000
Program Service Revenue
$2,848,393
Investment Income
$4,038
Other Revenue
$0
All Other Contributions
$132,000
Change in Net Assets
$840,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,514,701
Salaries, Compensation, and Employee Benefits$598,348
Grants and Similar Amounts Paid$31,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$504,161
Current Officers, Directors, Trustees, and Key Employees---$482,556
Conferences and Meetings---$411,107
All Other Expenses---$113,145
Occupancy---$69,944
Depreciation Depletion---$46,989
Other Employee Benefits---$46,052
Other Expenses---$36,977
Office Expenses---$36,749
Pension Plan Contributions---$35,008
Payroll Taxes---$34,732
Payments to Affiliates---$31,391
Grants to Domestic Orgs---$31,253
Fees for Services Accounting---$21,595
Insurance---$12,139
Information Technology---$11,025
Travel---$5,307
Total Functional Expenses$0$0$0$2,144,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&M Transportation InstCollege Station, TX501(c)(3)Transportation$31,253
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
PO Box 1468, Buda, TX 78610

Signing Officer

Name
Harold Mullen
Title
Executive Vice Pres.
Signed
2017-10-09
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
6
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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt012139
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722994
IRS990/LandBldgEquipCostOrOtherBssAmt01441533
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/NetAssetsOrFundBalancesBOYAmt02563547
IRS990/NetAssetsOrFundBalancesEOYAmt03403676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt069944
IRS990/OfficeExpensesGrp/TotalAmt036749
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046052
IRS990/OtherExpensesGrp/Desc0Level 1 B Expense
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Partners in Quality
IRS990/OtherExpensesGrp/Desc3Scholarship Auction Items
IRS990/OtherExpensesGrp/TotalAmt085511
IRS990/OtherExpensesGrp/TotalAmt166182
IRS990/OtherExpensesGrp/TotalAmt262479
IRS990/OtherExpensesGrp/TotalAmt336977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt031391
IRS990/PayrollTaxesGrp/TotalAmt034732
IRS990/PensionPlanContributionsGrp/TotalAmt035008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02663
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/RelatedOrExemptFuncIncomeAmt0448242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2880677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2880677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318753
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt018753
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/PYContributionsGrantsAmt0156610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029096
IRS990/PYInvestmentIncomeAmt0780
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01657468
IRS990/PYOtherRevenueAmt010180
IRS990/PYProgramServiceRevenueAmt02426684
IRS990/PYRevenuesLessExpensesAmt0339828
IRS990/PYSalariesCompEmpBnftPaidAmt0567862
IRS990/PYTotalExpensesAmt02254426
IRS990/PYTotalRevenueAmt02594254
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0840129
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/EOYAmt01687161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943785
IRS990ScheduleD/EquipmentGrp/BookValueAmt040367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
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/TotalBookValueLandBuildingsAmt0722994
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031253
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/BaseCompensationFilingOrgAmt0181718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Harold Mullen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232047
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0287137
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0382768
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,609,738
Liabilities
$206,062
Net assets
$3,403,676
Revenue
$2,984,431
Expenses
$2,144,302
Net income
$840,129
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