Civic Intelligence

Texas Asphalt Pavement Association Scholarship Program

990 • Fiscal year 2020 • EIN 82-1037918

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,696,361

Up $248,706 (+17%) from 2019

Net Assets

Up

$1,696,361

Up $251,493 (+17%) from 2019

Liabilities

Down

$0

Down $2,787 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Down

$264,462

Down $245,238 (-48%) from 2019

Expenses

Down

$73,637

Down $39,556 (-35%) from 2019

Net Income

Down

$190,825

Down $205,682 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,696,361
Liabilities$0
Net Assets$1,696,361
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$264,462
Expenses$73,637
Net Income$190,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$280,402
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$981,777$1,084,295▲ $102,518
Cash and Non-Interest-Bearing Accounts$392,481$560,796▲ $168,315
Savings and Temporary Cash Investments$63,897$48,770▼ $15,127
Pledges and Grants Receivable$9,500$2,500▼ $7,000
Total Assets$1,447,655$1,696,361▲ $248,706
Liabilities
Accounts Payable and Accrued Expenses$2,787--
Total Liabilities$2,787$0▼ $2,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,868$1,696,361▲ $251,493
Total Net Assets Fund Balance$1,444,868$1,696,361▲ $251,493
Total Liabilities and Net Assets / Fund Balance$1,447,655$1,696,361▲ $248,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,084,295--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$230,513
Program Service Revenue
$0
Investment Income
$26,724
Other Revenue
$7,225
All Other Contributions
$230,513
Change in Net Assets
$190,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,462
Revenue Not Reported on Form 990
$60,668
Total Revenue per Audited Statements
$325,130
Total Revenue per Form 990
$264,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,500
Other Expenses$2,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,500--$71,500
Office Expenses$2,137--$2,137
Total Functional Expenses$73,637$0$0$73,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,637
Total Expenses per Audited Statements$73,637
Total Expenses per Form 990$73,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,225
Professional Fundraising Fees$0
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 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
2021-11-04
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
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,361
Liabilities
$0
Net assets
$1,696,361
Revenue
$264,462
Expenses
$73,637
Net income
$190,825
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