Civic Intelligence

Texas Asphalt Pavement Association

990 • Fiscal year 2018 • EIN 74-1445769

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileWWW.TXHOTMIX.ORG

View Organization Page

PO Box 1468Buda, TX 78610-1468

(512) 312-2099

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

20%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$247,171

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,762,568

Up $637,534 (+12%) from 2017

Net Assets

Up

$4,280,952

Up $726,948 (+20%) from 2017

Liabilities

Down

$1,481,616

Down $89,414 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$3,690,231

Up $701,507 (+23%) from 2017

Expenses

Up

$2,963,283

Up $124,887 (+4.4%) from 2017

Net Income

Up

$726,948

Up $576,620 (+384%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$5,762,568
Liabilities$1,481,616
Net Assets$4,280,952
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$3,690,231
Expenses$2,963,283
Net Income$726,948
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,778,319
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.

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
Land, Buildings, and Equipment, Net$2,524,385$2,794,277▲ $269,892
Cash and Non-Interest-Bearing Accounts$901,427$1,372,941▲ $471,514
Savings and Temporary Cash Investments$1,515,917$1,327,985▼ $187,932
Accounts Receivable$172,965$238,377▲ $65,412
Prepaid Expenses and Deferred Charges$10,340$28,988▲ $18,648
Total Assets$5,125,034$5,762,568▲ $637,534
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,378,480$1,294,832▼ $83,648
Deferred Revenue$115,217$108,457▼ $6,760
Accounts Payable and Accrued Expenses$77,333$78,327▲ $994
Total Liabilities$1,571,030$1,481,616▼ $89,414
Net Assets / Fund Balance
Unrestricted Net Assets$3,554,004$4,280,952▲ $726,948
Total Net Assets Fund Balance$3,554,004$4,280,952▲ $726,948
Total Liabilities and Net Assets / Fund Balance$5,125,034$5,762,568▲ $637,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,260,446$463,472$2,723,918
Equipment$73,831$388,803$462,634
Land$460,000-$460,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold MullenExecutive VPFT$197,718$49,453$247,171
Corey J SchwarzHmac Directo-$136,007-$136,007
Emily AdamsDirector of Marke-$132,000-$132,000

Board Members and Trustees

NameTitle
Albert SchlatherPresident
Bill ThomasPresident El
Bill WieseDirector
Billy CheekDirector
Craig OdomDirector
Eric SuarezDirector
Glynn ForshageDirector
Jake ParsonDirector
Robert HallPast Preside
Eric SchranzSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Kampfe De Stijl INCConsultant3802 HIGHLAND DRIVE, Austin, TX 78734$232,800
-Architect2006 EAST CESAR CHAVEZ, Austin, TX 78702$103,041
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,687,962
Investment Income
$21,357
Other Revenue
$-19,088
Change in Net Assets
$726,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,031,236
Salaries, Compensation, and Employee Benefits$932,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$628,671$30,922-$659,593
Other Salaries and Wages$536,284$44,375-$580,659
Fees for Services Other$540,617--$540,617
Advertising$299,408--$299,408
Current Officers, Directors, Trustees, and Key Employees$141,517$76,201-$217,718
Depreciation Depletion$31,753$47,863-$79,616
Office Expenses$64,904$14,361-$79,265
Occupancy$47,203$29,397-$76,600
Other Employee Benefits$49,044$10,577-$59,621
Payroll Taxes$45,825$13,010-$58,835
All Other Expenses$38,404$1,574-$39,978
Payments to Affiliates$15,000$12,620-$27,620
Travel$12,671$8,185-$20,856
Other Expenses$20,607--$20,607
Pension Plan Contributions$12,198$3,016-$15,214
Insurance$11,730$2,955-$14,685
Fees for Services Accounting$4,868$5,647-$10,515
Information Technology-$9,874-$9,874
Total Functional Expenses$2,652,706$310,577$0$2,963,283
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

“Amendments to the bylaws require approval by the membership”

Form 990, Page 6, Part VI, Line 8B

“There are no committees that act on behalf of the governing body”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Outside employment must be approved by management. A non-disclosure agreement may be required”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“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 78610-1468

Signing Officer

Name
Harold Mullen
Title
Executive VP
Phone
5123122099
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mullen
Formed
1944
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
100

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part IX, Line 11G

“Contract labor 9,983 0 0 evaluators 258,092 0 0 evaluators - travel and meals 211,622 0 0 industry relations consulting 60,920 0 0 total 540,617 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“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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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03778319
IRS990/GrossRentsGrp/PersonalAmt069000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09874
IRS990/InformationTechnologyGrp/TotalAmt09874
IRS990/InsuranceGrp/ManagementAndGeneralAmt02955
IRS990/InsuranceGrp/ProgramServicesAmt011730
IRS990/InsuranceGrp/TotalAmt014685
IRS990/InvestmentIncomeGrp/ExclusionAmt021357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0852275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02524385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02794277
IRS990/LandBldgEquipCostOrOtherBssAmt03646552
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt088088
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01378480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01294832
IRS990/NetAssetsOrFundBalancesBOYAmt03554004
IRS990/NetAssetsOrFundBalancesEOYAmt04280952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19088
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19088
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt029397
IRS990/OccupancyGrp/ProgramServicesAmt047203
IRS990/OccupancyGrp/TotalAmt076600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014361
IRS990/OfficeExpensesGrp/ProgramServicesAmt064904
IRS990/OfficeExpensesGrp/TotalAmt079265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059621
IRS990/OtherExpensesGrp/Desc0LEVEL IB EXPENSES
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2PARTNERS IN QUALITY
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt076868
IRS990/OtherExpensesGrp/ProgramServicesAmt142744
IRS990/OtherExpensesGrp/ProgramServicesAmt232390
IRS990/OtherExpensesGrp/ProgramServicesAmt320607
IRS990/OtherExpensesGrp/TotalAmt076868
IRS990/OtherExpensesGrp/TotalAmt142744
IRS990/OtherExpensesGrp/TotalAmt232390
IRS990/OtherExpensesGrp/TotalAmt320607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580659
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012620
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt027620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013010
IRS990/PayrollTaxesGrp/ProgramServicesAmt045825
IRS990/PayrollTaxesGrp/TotalAmt058835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03016
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012198
IRS990/PensionPlanContributionsGrp/TotalAmt015214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028988
IRS990/PrincipalOfficerNm0HAROLD MULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION COURSES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02137008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11013828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2477810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02137008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11013828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2477810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421811
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021811
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION HOSTS AN ANNUAL MEETING, WORKSHOPS, AND SEMINARS TO DISCUSS TOPICS OF INTEREST RELATING TO THE ASPHALT INDUSTRY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02623
IRS990/PYInvestmentIncomeAmt010922
IRS990/PYOtherExpensesAmt02187981
IRS990/PYOtherRevenueAmt0-725
IRS990/PYProgramServiceRevenueAmt02975904
IRS990/PYRevenuesLessExpensesAmt0150328
IRS990/PYSalariesCompEmpBnftPaidAmt0650415
IRS990/PYTotalExpensesAmt02838396
IRS990/PYTotalRevenueAmt02988724
IRS990/ReconcilationRevenueExpnssAmt0726948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-19088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01515917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01327985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02260446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723918
IRS990ScheduleD/EquipmentGrp/BookValueAmt073831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0460000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460000
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02794277
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD MULLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247171
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A TRADE ASSOCIATION MADE UP OF MEMBERS IN THE HOT MIX ASPHALT PAVEMENT INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE BYLAWS REQUIRE APPROVAL BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE EMPLOYMENT MUST BE APPROVED BY MANAGEMENT. A NON-DISCLOSURE AGREEMENT MAY BE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE VICE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND RECOMMENDED TO THE BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION MAKES DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 9,983 0 0 EVALUATORS 258,092 0 0 EVALUATORS - TRAVEL AND MEALS 211,622 0 0 INDUSTRY RELATIONS CONSULTING 60,920 0 0 TOTAL 540,617 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05125034
IRS990/TotalAssetsEOYAmt05762568
IRS990/TotalAssetsGrp/BOYAmt05125034
IRS990/TotalAssetsGrp/EOYAmt05762568
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02652706
IRS990/TotalFunctionalExpensesGrp/TotalAmt02963283

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,762,568
Liabilities
$1,481,616
Net assets
$4,280,952
Revenue
$3,690,231
Expenses
$2,963,283
Net income
$726,948
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