Civic Intelligence

Texas Construction Association

990 • Fiscal year 2021 • EIN 74-2885694

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 27, 2022

Organization ProfileWWW.TEXCON.ORG

View Organization Page

1011 San Jacinto BlvdAustin, TX 78701

(512) 473-3773

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$579,140

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

4.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

8.7%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,215,945

Up $163,705 (+4.0%) from 2020

Net Assets

Up

$3,074,235

Up $395,647 (+15%) from 2020

Liabilities

Down

$1,141,710

Down $231,942 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

Up

$1,988,372

Up $159,230 (+8.7%) from 2020

Expenses

Up

$1,592,725

Up $208,495 (+15%) from 2020

Net Income

Down

$395,647

Down $49,265 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,121,626Liabilities 2011: $0Net Assets 2011: $1,121,6262011Assets 2012: $1,217,204Liabilities 2012: $0Net Assets 2012: $1,217,2042012Assets 2013: $891,020Liabilities 2013: $0Net Assets 2013: $891,0202013Assets 2014: $971,043Liabilities 2014: $72,762Net Assets 2014: $898,2812014Assets 2015: $1,004,142Liabilities 2015: $0Net Assets 2015: $1,004,1422015Assets 2016: $1,839,219Liabilities 2016: $633,118Net Assets 2016: $1,206,1012016Assets 2017: $2,138,811Liabilities 2017: $612,226Net Assets 2017: $1,526,5852017Assets 2018: $2,436,762Liabilities 2018: $491,922Net Assets 2018: $1,944,8402018Assets 2019: $2,233,676Liabilities 2019: $0Net Assets 2019: $2,233,6762019Assets 2020: $4,052,240Liabilities 2020: $1,373,652Net Assets 2020: $2,678,5882020Assets 2021: $4,215,945Liabilities 2021: $1,141,710Net Assets 2021: $3,074,2352021Assets 2022: $4,120,602Liabilities 2022: $900,808Net Assets 2022: $3,219,7942022Assets 2023: $4,543,671Liabilities 2023: $864,805Net Assets 2023: $3,678,8662023

Highlighted filing

2021

Assets$4,215,945
Liabilities$1,141,710
Net Assets$3,074,235
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,082,426Expenses 2011: $1,269,891Net Income 2011: -$187,4652011Revenue 2012: $1,099,980Expenses 2012: $1,004,402Net Income 2012: $95,5782012Revenue 2013: $910,354Expenses 2013: $1,236,538Net Income 2013: -$326,1842013Revenue 2014: $991,250Expenses 2014: $983,989Net Income 2014: $7,2612014Revenue 2015: $1,311,255Expenses 2015: $1,205,394Net Income 2015: $105,8612015Revenue 2016: $1,354,554Expenses 2016: $1,152,595Net Income 2016: $201,9592016Revenue 2017: $1,517,952Expenses 2017: $1,197,468Net Income 2017: $320,4842017Revenue 2018: $1,676,916Expenses 2018: $1,258,661Net Income 2018: $418,2552018Revenue 2019: $1,704,661Expenses 2019: $1,415,825Net Income 2019: $288,8362019Revenue 2020: $1,829,142Expenses 2020: $1,384,230Net Income 2020: $444,9122020Revenue 2021: $1,988,372Expenses 2021: $1,592,725Net Income 2021: $395,6472021Revenue 2022: $2,018,092Expenses 2022: $1,663,592Net Income 2022: $354,5002022Revenue 2023: $2,411,751Expenses 2023: $1,952,679Net Income 2023: $459,0722023

Highlighted filing

2021

Revenue$1,988,372
Expenses$1,592,725
Net Income$395,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.1
Gross Receipts
$2,072,112
Mission and Program Overview

Mission

Education and advocacy for construction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,689,734$2,689,734→ $0
Cash and Non-Interest-Bearing Accounts$229,321$933,433▲ $704,112
Investments in Publicly Traded Securities$950,142$300,158▼ $649,984
Savings and Temporary Cash Investments$181,552$291,129▲ $109,577
Total Assets$4,052,240$4,215,945▲ $163,705
Other Assets Total$1,491$1,491→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,652$1,140,597▼ $233,055
Other Liabilities$0$1,113▲ $1,113
Total Liabilities$1,373,652$1,141,710▼ $231,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,678,588$3,074,235▲ $395,647
Total Net Assets Fund Balance$2,678,588$3,074,235▲ $395,647
Total Liabilities and Net Assets / Fund Balance$4,052,240$4,215,945▲ $163,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,689,734-$2,689,734
Land$0--
Other Assets Org$1,491--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen AutryPresident/CEOFT$569,887$9,253$579,140
Raymond Risk--$439,887$139,253$579,140
-VP of Governmental AffairsFT$182,500$12,853$195,353
Jennifer Fagan--$162,500$32,853$195,353

Board Members and Trustees

NameTitle
Jerry BrattonChair
Andy AdamsVice-chair
Allan WoodruffDirector
Courtney TalleyDirector
David MoutonDirector
Doug GregoryDirector
Felix MunsonDirector
Fred Heldenfels IvDirector
Fred WilshusenDirector
Jennifer FaganDirector
Keith ColvinDirector
Kevin CamarataDirector
Mike KanetzkyDirector
Paul HoldenDirector
Phil NevludDirector
Robbie KetchDirector
Roger Fisher IiDirector
Ronnie GonzalesDirector
Raymond RiskSecretary
Chris LambertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Raymond Risk JrManagementPO BOX 1591, Austin, TX 78767$569,887
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$472,541
Investment Income
$822,046
Other Revenue
$693,785
Change in Net Assets
$395,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,372
Revenue Not Reported on Form 990
$83,740
Total Revenue per Audited Statements
$2,072,112
Total Revenue per Form 990
$1,988,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,079
Other Expenses$672,146
Grants and Similar Amounts Paid$23,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$659,594
Other Salaries and Wages$0$0$0$180,955
Fees for Services Lobbying$0$0$0$168,000
Advertising$0$0$0$135,711
Fees for Services Legal$0$0$0$125,069
Office Expenses$0$0$0$102,298
Interest$0$0$0$58,546
Occupancy$0$0$0$49,868
Other Employee Benefits$0$0$0$31,481
Payroll Taxes$0$0$0$25,049
Grants to Domestic Orgs$0--$23,500
Conferences and Meetings$0$0$0$18,379
Fees for Services Accounting$0$0$0$9,124
Insurance$0$0$0$4,638
Travel$0$0$0$513
Total Functional Expenses$0$0$0$1,592,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,676,465
Expenses per Audited Statements$1,592,725
Total Expenses per Form 990$1,592,725
Expenses Not Reported on Form 990$83,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationDallas, TX501(c)(3)Donation$7,500
Texas Conservative Coalition Research InstituteAustin, TX501(c)(3)Donation$7,500
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$273,404
Total Nondeductible Lobbying and Political Cost$273,404
Political Expenditures$0
Section 527 Activity Spending$0
Total Exempt Function Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$1,000
Sales Tax$113
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
Filing and Contact Details

Filer

Filer Name
Texas Construction Association
EIN
74-2885694
Phone
5124733773
Address
1011 SAN JACINTO BLVD, AUSTIN, TX 78701

Signing Officer

Name
Raymond Risk
Title
President/CEO
Phone
5124733773
Signed
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Risk
Formed
1998
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
3
Volunteers
25

Preparer

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

Additional Explanations

Pt VI, Line 6

“The association is composed of 17 member trade associations. These associations have over 1,200 subcontractors and suppliers as their members represent over 175,000 employees. An additional approximately 1,700 companies are direct members of the association through its member benefit programs.”

Pt VI, Line 7A

“The member associations elect representatives to the board of directors.”

Pt VI, Line 7B

“Any changes to the bylaws must be approved by a vote of the member associations.”

Pt VI, Line 11B

“The treasurer is provided a copy of the form 990 for review prior to its filing.”

Pt VI, Line 12C

“The president and the board are required to disclose any conflicts of interest.”

Pt VI, Line 15A

“The executive committee serves as the compensation committee and is made up of independent persons. They review and determine the compensation of the president/ceo.”

Pt VI, Line 19

“The association's governing documents, conflict of interest policy and financial statements are available to members and public upon request.”

Financial Statement Notes

Pt XI, Line 2D

“RENTAL EXPENSE.”

Pt XII, Line 2D

“RENTAL EXPENSE.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASED AWARENESS OF TEXAS LEGISLATURE CONCERNING ISSUES THAT IMPACT CONTSTRUCTION SUBCONTRACTS AND SUPPLIERS AS WELL AS EDUCATED LEGISLATORS ABOUT THE ROLE OF SUBCONTRACTORS AND SUPPLIERS IN CONSTRUCTION.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,215,945
Liabilities
$1,141,710
Net assets
$3,074,235
Revenue
$1,988,372
Expenses
$1,592,725
Net income
$395,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.54$0.86$3.68$2.41$1.95$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.90$3.22$2.02$1.66$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.22$1.14$3.07$1.99$1.59$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$1.37$2.68$1.83$1.38$0.44
2019Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$1.70$1.42$0.29
2018Summary only. Only limited summary data is available for this year.$2.44$0.49$1.94$1.68$1.26$0.42
2017Summary only. Only limited summary data is available for this year.$2.14$0.61$1.53$1.52$1.20$0.32
2016Summary only. Only limited summary data is available for this year.$1.84$0.63$1.21$1.35$1.15$0.20
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.31$1.21$0.11
2014Summary only. Only limited summary data is available for this year.$0.97$0.07$0.90$0.99$0.98$0.01
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.91$1.24$0.33
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.10$1.00$0.10
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$1.08$1.27$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $1M-$5M nonprofits