Civic Intelligence

Texas Asphalt Pavement Association Scholarship Program

990 • Fiscal year 2019 • EIN 82-1037918

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileWWW.TEXASASPHALT.ORG/SCHOLARSHIPS
P O 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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,447,655

Up $423,520 (+41%) from 2018

Net Assets

Up

$1,444,868

Up $420,733 (+41%) from 2018

Liabilities

Up

$2,787

Up $2,787 from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$509,700

Up $5,942 (+1.2%) from 2018

Expenses

Up

$113,193

Up $12,772 (+13%) from 2018

Net Income

Down

$396,507

Down $6,830 (-1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $636,709Liabilities 2017: $0Net Assets 2017: $636,7092017Assets 2018: $1,024,135Liabilities 2018: $0Net Assets 2018: $1,024,1352018Assets 2019: $1,447,655Liabilities 2019: $2,787Net Assets 2019: $1,444,8682019Assets 2020: $1,696,361Liabilities 2020: $0Net Assets 2020: $1,696,3612020Assets 2021: $2,273,461Liabilities 2021: $18,100Net Assets 2021: $2,255,3612021Assets 2022: $2,375,297Liabilities 2022: $3,300Net Assets 2022: $2,371,9972022Assets 2023: $3,133,206Liabilities 2023: $14,225Net Assets 2023: $3,118,9812023Assets 2024: $3,920,730Liabilities 2024: $16,975Net Assets 2024: $3,903,7552024

Highlighted filing

2019

Assets$1,447,655
Liabilities$2,787
Net Assets$1,444,868
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $681,650Expenses 2017: $44,941Net Income 2017: $636,7092017Revenue 2018: $503,758Expenses 2018: $100,421Net Income 2018: $403,3372018Revenue 2019: $509,700Expenses 2019: $113,193Net Income 2019: $396,5072019Revenue 2020: $264,462Expenses 2020: $73,637Net Income 2020: $190,8252020Revenue 2021: $651,331Expenses 2021: $113,623Net Income 2021: $537,7082021Revenue 2022: $687,201Expenses 2022: $250,092Net Income 2022: $437,1092022Revenue 2023: $905,048Expenses 2023: $317,298Net Income 2023: $587,7502023Revenue 2024: $1,171,222Expenses 2024: $361,352Net Income 2024: $809,8702024

Highlighted filing

2019

Revenue$509,700
Expenses$113,193
Net Income$396,507
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$553,645
Mission and Program Overview

Mission

To provide scholarships to college students who have demonstrated an interest in the asphalt and construction related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$202,339$981,777▲ $779,438
Cash and Non-Interest-Bearing Accounts$787,582$392,481▼ $395,101
Savings and Temporary Cash Investments$12,281$63,897▲ $51,616
Pledges and Grants Receivable$18,725$9,500▼ $9,225
Accounts Receivable$3,208--
Total Assets$1,024,135$1,447,655▲ $423,520
Liabilities
Accounts Payable and Accrued Expenses-$2,787-
Total Liabilities$0$2,787▲ $2,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,024,135$1,444,868▲ $420,733
Total Net Assets Fund Balance$1,024,135$1,444,868▲ $420,733
Total Liabilities and Net Assets / Fund Balance$1,024,135$1,447,655▲ $423,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$981,777--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Harold C MullenPresident
Cayetano Silva IiiSecretary/tr
Robert HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,750
Program Service Revenue
$0
Investment Income
$6,828
Other Revenue
$396,122
All Other Contributions
$106,750
Change in Net Assets
$396,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,700
Revenue Not Reported on Form 990
$33,965
Total Revenue per Audited Statements
$543,665
Total Revenue per Form 990
$509,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,000--$104,000
Office Expenses$9,193--$9,193
Total Functional Expenses$113,193$0$0$113,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$122,932
Expenses per Audited Statements$113,193
Total Expenses per Form 990$113,193
Expenses Not Reported on Form 990$9,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,617
Fundraising Direct Expenses$24,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$420,617$420,617$24,495$396,122
Total Events$420,617$420,617$24,495$396,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees that act on behalf of the board.”

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

“Form 990 will be reviewed by the scholarship board of directors.”

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

“The board or committee investigates any possible conflicts of interest and votes on the conflict.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available during business hours.”

Filing and Contact Details

Filer

Filer Name
Texas Asphalt Pavement Association
EIN
82-1037918
Phone
5123122099
Address
P O BOX 1468, BUDA, TX 78610-1468

Signing Officer

Name
Harold C Mullen
Title
President
Phone
5123122099
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold C Mullen
Formed
2017
Voting Board Members
3
Independent Board Members
3
Employees
0

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, Part IX, Line 11G

“SCHOLARSHIPS 104,000 0 0”

Form 990, Part XI, Line 9

“Fundraising 9,739 fundraising -9,739”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 9,739”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 9,739”

Raw XML Appendix319 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/EOYAmt02787
IRS990/AccountsReceivableGrp/BOYAmt03208
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS WHO HAVE DEMONSTRATED AN INTEREST IN THE ASPHALT AND CONSTRUCTION RELATED FIELDS.
IRS990/AllOtherContributionsAmt0106750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE ROENSCH
IRS990/BooksInCareOfDetail/PhoneNum05123122099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1468
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078610
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0787582
IRS990/CashNonInterestBearingGrp/EOYAmt0392481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06828
IRS990/CYOtherExpensesAmt0113193
IRS990/CYOtherRevenueAmt0396122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0396507
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS WHO HAVE DEMONSTRATED AN INTEREST IN THE ASPHALT AND CONSTRUCTION RELATED FIELDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104000
IRS990/FeesForServicesOtherGrp/TotalAmt0104000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAYETANO SILVA III
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD C MULLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024495
IRS990/FundraisingGrossIncomeAmt0420617
IRS990/GainOrLossGrp/SecuritiesAmt0550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt0553645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0202339
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0981777
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019450
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS WHO HAVE DEMONSTRATED AN INTEREST IN THE ASPHALT AND CONSTRUCTION RELATED FIELDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01024135
IRS990/NetAssetsOrFundBalancesEOYAmt01444868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0396122
IRS990/NetUnrlzdGainsLossesInvstAmt024226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01024135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01444868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09193
IRS990/OfficeExpensesGrp/TotalAmt09193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD C MULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07357
IRS990/PYOtherExpensesAmt0100421
IRS990/PYOtherRevenueAmt0370901
IRS990/PYRevenuesLessExpensesAmt0403337
IRS990/PYTotalExpensesAmt0100421
IRS990/PYTotalRevenueAmt0503758
IRS990/ReconcilationRevenueExpnssAmt0396507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063897
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01023224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0715018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715018
IRS990ScheduleA/TotalSupportAmt0726121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09739
IRS990ScheduleD/ExpensesSubtotalAmt0113193
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024226
IRS990ScheduleD/OtherExpensesIncludedAmt09739
IRS990ScheduleD/OtherRevenueAmt09739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0981777
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt033965
IRS990ScheduleD/RevenueSubtotalAmt0509700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 9,739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 9,739
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt0981777
IRS990ScheduleD/TotalExpensesPerForm990Amt0113193
IRS990ScheduleD/TotalRevenuePerForm990Amt0509700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0122932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0420617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0420617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0420617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0420617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0396122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE SCHOLARSHIP BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OR COMMITTEE INVESTIGATES ANY POSSIBLE CONFLICTS OF INTEREST AND VOTES ON THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 104,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 9,739 FUNDRAISING -9,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01024135
IRS990/TotalAssetsEOYAmt01447655
IRS990/TotalAssetsGrp/BOYAmt01024135
IRS990/TotalAssetsGrp/EOYAmt01447655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02787
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01024135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01444868
IRS990/TotalProgramServiceExpensesAmt0113193
IRS990/TotalRevenueGrp/ExclusionAmt06278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01447655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1468
IRS990/USAddress/CityNm0BUDA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078610
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD C MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123122099
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS ASPHALT PAVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0821037918
ReturnHeader/Filer/PhoneNum05123122099
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1468
ReturnHeader/Filer/USAddress/CityNm0BUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786101468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02398174071A460D12D32744D20838F40DF3B7A0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7015FD5A5CA3F6B51A50A3AE0DD2099D0FECCE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:55:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY L MCGOWEN PC CPA
ReturnHeader/ReturnTs02020-11-03T08:55:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,447,655
Liabilities
$2,787
Net assets
$1,444,868
Revenue
$509,700
Expenses
$113,193
Net income
$396,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$1.17$0.36$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.91$0.32$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.37$0.69$0.25$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.26$0.65$0.11$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.26$0.07$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.44$0.51$0.11$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.50$0.10$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.68$0.04$0.64