Civic Intelligence

Texas Asphalt Pavement Association Scholarship Program

990 • Fiscal year 2021 • EIN 82-1037918

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

146%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,273,461

Up $577,100 (+34%) from 2020

Net Assets

Up

$2,255,361

Up $559,000 (+33%) from 2020

Liabilities

Up

$18,100

Up $18,100 from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$651,331

Up $386,869 (+146%) from 2020

Expenses

Up

$113,623

Up $39,986 (+54%) from 2020

Net Income

Up

$537,708

Up $346,883 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$2,273,461
Liabilities$18,100
Net Assets$2,255,361
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$651,331
Expenses$113,623
Net Income$537,708
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$685,733
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$1,084,295$1,119,843▲ $35,548
Cash and Non-Interest-Bearing Accounts$560,796$1,062,283▲ $501,487
Savings and Temporary Cash Investments$48,770$66,410▲ $17,640
Pledges and Grants Receivable$2,500$18,425▲ $15,925
Prepaid Expenses and Deferred Charges-$6,500-
Total Assets$1,696,361$2,273,461▲ $577,100
Liabilities
Accounts Payable and Accrued Expenses-$10,000-
Deferred Revenue-$8,100-
Total Liabilities$0$18,100▲ $18,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,361$2,255,361▲ $559,000
Total Net Assets Fund Balance$1,696,361$2,255,361▲ $559,000
Total Liabilities and Net Assets / Fund Balance$1,696,361$2,273,461▲ $577,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,119,843--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Geno Carrier IvPresident
Albert SchlatherDirector
Mike BrownDirector
Robert HallDirector
Harold MullenSecretary/tr
Bill ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,735
Program Service Revenue
$0
Investment Income
$41,886
Other Revenue
$455,710
All Other Contributions
$153,735
Change in Net Assets
$537,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,341
Revenue Not Reported on Financial Statements
$9,990
Revenue Not Reported on Form 990
$38,833
Other Revenue Adjustments
$9,990
Total Revenue per Audited Statements
$680,174
Total Revenue per Form 990
$651,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,500
Other Expenses$16,123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,500--$97,500
Fees for Service Investment Mgmnt Fees$9,990--$9,990
Office Expenses$6,133--$6,133
Total Functional Expenses$113,623$0$0$113,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$121,174
Total Expenses per Form 990$113,623
Expenses per Audited Statements$103,633
Expenses Not Reported on Form 990$17,541
Expenses Not Reported on Financial Statements$9,990
Other Expense Adjustments$9,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$473,251
Fundraising Direct Expenses$17,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$473,251$473,251$17,541$455,710
Total Events$473,251$473,251$17,541$455,710
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
Doing Business As
Scholarship Program

Signing Officer

Name
Geno Carrier Iv
Title
President
Phone
5123122099
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geno Carrier Iv
Formed
2017
Voting Board Members
6
Independent Board Members
6
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 XI, Line 9

“Direct fundraising expenses 17,541 broker fees reported separately -9,990 direct fundraising expenses -17,541 broker fees reported separately 9,990”

Financial Statement Notes

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

“Direct fundraising expenses 17,541”

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

“Broker fees reported separately 9,990”

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

“Direct fundraising expenses 17,541”

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

“Broker fees reported separately 9,990”

Raw XML Appendix356 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0473251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0455710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017541
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt097500
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE SCHOLARSHIP BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OR COMMITTEE INVESTIGATES ANY POSSIBLE CONFLICTS OF INTEREST AND VOTES ON THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 17,541 BROKER FEES REPORTED SEPARATELY -9,990 DIRECT FUNDRAISING EXPENSES -17,541 BROKER FEES REPORTED SEPARATELY 9,990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0153735
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0113623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018100
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IRS990/TotalLiabilitiesGrp/EOYAmt018100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02255361
IRS990/TotalProgramServiceExpensesAmt0113623
IRS990/TotalRevenueGrp/ExclusionAmt018747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696361
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BUDA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078610
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TEXASASPHALT.ORG/SCHOLARSHIPS
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENO CARRIER IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123122099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY L MCGOWEN PC CPA
ReturnHeader/ReturnTs02022-11-15T11:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,273,461
Liabilities
$18,100
Net assets
$2,255,361
Revenue
$651,331
Expenses
$113,623
Net income
$537,708
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