Civic Intelligence

Texas Asphalt Pavement Association

990 • Fiscal year 2019 • EIN 74-1445769

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$258,265

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,340,458

Up $1,577,890 (+27%) from 2018

Net Assets

Up

$4,679,128

Up $398,176 (+9.3%) from 2018

Liabilities

Up

$2,661,330

Up $1,179,714 (+80%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$4,056,039

Up $365,808 (+9.9%) from 2018

Expenses

Up

$3,657,863

Up $694,580 (+23%) from 2018

Net Income

Down

$398,176

Down $328,772 (-45%) from 2018

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

2019

Assets$7,340,458
Liabilities$2,661,330
Net Assets$4,679,128
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$4,056,039
Expenses$3,657,863
Net Income$398,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$4,094,741
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
Land, Buildings, and Equipment, Net$2,794,277$4,949,762▲ $2,155,485
Cash and Non-Interest-Bearing Accounts$1,372,941$1,096,539▼ $276,402
Savings and Temporary Cash Investments$1,327,985$889,694▼ $438,291
Accounts Receivable$238,377$342,295▲ $103,918
Prepaid Expenses and Deferred Charges$28,988$62,168▲ $33,180
Total Assets$5,762,568$7,340,458▲ $1,577,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,294,832$2,380,030▲ $1,085,198
Accounts Payable and Accrued Expenses$78,327$169,200▲ $90,873
Deferred Revenue$108,457$112,100▲ $3,643
Total Liabilities$1,481,616$2,661,330▲ $1,179,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,280,952$4,679,128▲ $398,176
Total Net Assets Fund Balance$4,280,952$4,679,128▲ $398,176
Total Liabilities and Net Assets / Fund Balance$5,762,568$7,340,458▲ $1,577,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,384,206$531,516$4,915,722
Equipment$105,556$409,557$515,113
Land$460,000-$460,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold MullenExecutive VPFT$207,396$50,869$258,265
Corey J SchwarzHmac Directo-$142,507$15,318$157,825
Corey J SchwarzHmac Director-$142,507$15,318$157,825
Emily AdamsDirector of Marke-$139,750$12,548$152,298
Emily AdamsDirector of Marketing-$139,750$12,548$152,298

Board Members and Trustees

NameTitle
Bill ThomasPresident
Geno Carrier IvPresident -
Billy CheekDirector
Eric SuarezDirector
Glynn ForshageDirector
Jake ParsonDirector
John CrowdyDirector
Mark MillerDirector
Matt RookerDirector
Albert SchlatherEx Officio
Bruce SpracklenEx Officio
Eric SchranzSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Clyde FullerConsultant3802 HIGHLAND DRIVE, Austin, TX 78734$249,150
Larry WelchConsultant13831 STANLEY LANE, Forney, TX 75126$103,090
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,068,978
Investment Income
$-12,939
Other Revenue
$0
Change in Net Assets
$398,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,647,778
Salaries, Compensation, and Employee Benefits$1,010,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$839,769$39,220-$878,989
Other Salaries and Wages$470,520$153,178-$623,698
Fees for Services Other$532,153--$532,153
Advertising$365,343--$365,343
Current Officers, Directors, Trustees, and Key Employees$181,029$57,167-$238,196
Depreciation Depletion$32,844$113,201-$146,045
Interest-$132,605-$132,605
Occupancy$58,083$61,956-$120,039
Office Expenses$81,306$35,622-$116,928
Other Employee Benefits$50,699$12,903-$63,602
Payroll Taxes$48,499$14,935-$63,434
All Other Expenses$53,216$8,584-$61,800
Payments to Affiliates$15,000$29,184-$44,184
Travel$19,559$19,389-$38,948
Pension Plan Contributions$16,399$4,756-$21,155
Insurance$13,210$7,376-$20,586
Other Expenses$28,704$18,101-$18,101
Fees for Services Accounting$8,163$6,371-$14,534
Information Technology-$8,544-$8,544
Total Functional Expenses$2,934,771$723,092$0$3,657,863
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 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
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Mullen
Formed
1944
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
12
Volunteers
189

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 17,924 0 0 evaluators 234,614 0 0 evaluators - travel and meals 187,593 0 0 industry relations consulting 92,022 0 0 total 532,153 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1HMAC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF MARKE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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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.
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IRS990/OtherExpensesGrp/Desc1PARTNERS IN QUALITY
IRS990/OtherExpensesGrp/Desc2PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0623698
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt029184
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt044184
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IRS990/PayrollTaxesGrp/TotalAmt063434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016399
IRS990/PensionPlanContributionsGrp/TotalAmt021155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062168
IRS990/PrincipalOfficerNm0HAROLD MULLEN
IRS990/ProfessionalFundraisingInd0false
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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/RelatedOrExemptFuncIncomeAmt02515958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1964766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2501330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436179
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2501330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436179
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036179
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION HOSTS AN ANNUAL MEETING, WORKSHOPS, AND SEMINARS TO DISCUSS TOPICS OF INTEREST RELATING TO THE ASPHALT INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt021357
IRS990/PYOtherExpensesAmt02031236
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IRS990/PYProgramServiceRevenueAmt03687962
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IRS990/PYSalariesCompEmpBnftPaidAmt0932047
IRS990/PYTotalExpensesAmt02963283
IRS990/PYTotalRevenueAmt03690231
IRS990/ReconcilationRevenueExpnssAmt0398176
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04384206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04915722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0515113
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/TotalBookValueLandBuildingsAmt04949762
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1142507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2139750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD MULLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COREY J SCHWARZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EMILY ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HMAC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIR OF MARKETING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0258265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1157825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152298
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IF A CORPORATE CREDIT CARD IS ISSUED TO OR UTILIZED BY A COMPANY EMPLOYEE, THE CORPORATE CREDIT CARD IS TO BE USED ONLY FOR OFFICIAL COMPANY BUSINESS, NOT PERSONAL EXPENSES. CHARGING PERSONAL TRANSACTIONS TO CORPORATE CARDS IS NOT ACCEPTABLE UNDER ANY CIRCUMSTANCE. CARDHOLDERS MAY NOT USE CORPORATE CREDIT CARD TO OBTAIN CASH ADVANCES FROM BANKS, BUILDING SOCIETIES, CREDIT UNIONS, NOR AUTOMATIC TELLER MACHINES. THIS PROHIBITION SIMILARLY EXTENDS TO CASH EQUIVALENTS. CREDIT CARD TRANSACTIONS WILL BE SCRUTINIZED TO ENSURE COMPLIANCE WITH THIS POLICY. INFRACTIONS OF THE CONDITIONS OF THIS POLICY WILL RESULT IN CANCELLATION OF THE CARD AND WITHDRAWAL OF CORPORATE CREDIT CARD PRIVILEGES. BREACHING OF THIS POLICY CAN LEAD TO DISCIPLINARY ACTION AGAINST THE EMPLOYEE CONCERNED. IN ALL CASES OF MISUSE, COMPANY RESERVES THE RIGHT TO RECOVER ANY MONIES FROM THE CARDHOLDER. CARDHOLDERS AGREE TO SIGN A DECLARATION AUTHORIZING THIS AGENCY TO RECOVER, FROM THEIR SALARY, UNAUTHORIZED OR UNDOCUMENTED CHARGES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,340,458
Liabilities
$2,661,330
Net assets
$4,679,128
Revenue
$4,056,039
Expenses
$3,657,863
Net income
$398,176
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