Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Southeast Cement Promotion Association
EIN 36-4834666 • 501(c)6 • Atlanta, GA
Profile
The mission of southeast cement promotion association is to grow market share and markets for cement-based products through effective promotion and advocacy programs. Our top priorities are:- focused promotion and advocacy activity generating measurable results- stewardship of our member's funding
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$3,549,783
Down $38,185 (-1.1%) from 2023
Liabilities
Up$81,687
Up $40,448 (+98%) from 2023
Net Assets
Down$3,468,096
Down $78,633 (-2.2%) from 2023
Revenue
Down$2,770,465
Down $64,117 (-2.3%) from 2023
Expenses
Up$2,849,098
Up $208,995 (+7.9%) from 2023
Net Income
Down-$78,633
Down $273,112 (-140%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,549,783
- Liabilities
- $81,687
- Net assets
- $3,468,096
- Revenue
- $2,770,465
- Expenses
- $2,849,098
- Net income
- -$78,633
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 24, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $4,106,356
Mission and Program Overview
Mission
The mission of southeast cement promotion association is to grow market share and markets for cement-based products through effective promotion and advocacy programs. Our top priorities are:- focused promotion and advocacy activity generating measurable results- stewardship of our member's funding
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,150,463 | $3,051,524 | ▼ $98,939 |
| Accounts Receivable | $230,419 | $248,261 | ▲ $17,842 |
| Cash and Non-Interest-Bearing Accounts | $55,508 | $94,323 | ▲ $38,815 |
| Savings and Temporary Cash Investments | $11,787 | $19,355 | ▲ $7,568 |
| Prepaid Expenses and Deferred Charges | $2,752 | $2,033 | ▼ $719 |
| Total Assets | $3,587,968 | $3,549,783 | ▼ $38,185 |
| Other Assets Total | $137,039 | $134,287 | ▼ $2,752 |
| Liabilities | |||
| Deferred Revenue | $37,101 | $50,686 | ▲ $13,585 |
| Accounts Payable and Accrued Expenses | $4,138 | $31,001 | ▲ $26,863 |
| Total Liabilities | $41,239 | $81,687 | ▲ $40,448 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,546,729 | $3,468,096 | ▼ $78,633 |
| Total Net Assets Fund Balance | $3,546,729 | $3,468,096 | ▼ $78,633 |
| Total Liabilities and Net Assets / Fund Balance | $3,587,968 | $3,549,783 | ▼ $38,185 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Faulkner | Executive Director | FT | $184,930 | $45,271 | $230,201 |
| Andrew Johnson | Pavement Design Engineer | FT | $142,030 | $34,485 | $176,515 |
| Frank S Bland | Pavement Applications Director | FT | $123,180 | $37,369 | $160,549 |
| Philip D Stowell | Pavement Applications Director | FT | $130,207 | $26,278 | $156,485 |
| David L Avant | Pavement Applications Director | FT | $102,417 | $52,211 | $154,628 |
| Hayden Bilyeu | Pavement Applications Director | FT | $105,291 | $19,183 | $124,474 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Snipes | Immediate Past Chairman |
| Dan Rinke | President |
| Stewart Parker | Vice President |
| Don Ingrassano | Director |
| Jason Chojnacki | Director |
| Tommy Granade | Director |
| Mike Kanlic | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,502,056
- Program Service Revenue
- $0
- Investment Income
- $230,875
- Other Revenue
- $37,534
- Change in Net Assets
- $-78,633
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,476,767 |
| Salaries, Compensation, and Employee Benefits | $1,372,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $804,495 | $89,388 | - | $893,883 |
| All Other Expenses | $517,460 | - | - | $517,460 |
| Current Officers, Directors, Trustees, and Key Employees | $207,181 | $23,020 | - | $230,201 |
| Other Employee Benefits | $172,866 | $19,207 | - | $192,073 |
| Travel | $189,703 | - | - | $189,703 |
| Other Expenses | $101,055 | - | - | $101,055 |
| Payroll Taxes | $50,557 | $5,617 | - | $56,174 |
| Fees for Services Management | $55,878 | - | - | $55,878 |
| Fees for Services Accounting | - | $43,784 | - | $43,784 |
| Office Expenses | - | $41,871 | - | $41,871 |
| Fees for Service Investment Mgmnt Fees | - | $22,236 | - | $22,236 |
| Occupancy | - | $15,028 | - | $15,028 |
| Insurance | - | $6,481 | - | $6,481 |
| Information Technology | - | $3,891 | - | $3,891 |
| Fees for Services Legal | - | $2,380 | - | $2,380 |
| Total Functional Expenses | $2,576,195 | $272,903 | $0 | $2,849,098 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- 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, Part VI, Section A, Line 6
“The organization has one class of members. Members shall be elected by the board of directors”
Form 990, Part VI, Section B, Line 11B
“The scpa executive committee reviews form 990 and compares it to the financial statements. The scpa executive committee investigates any differences between the two.”
Form 990, Part VI, Section B, Line 12C
“We adopt pca national's policy with annual disclosure questionnaire or board and compliance certificates for employees.”
Form 990, Part VI, Section B, Line 15
“The board approves compensation for all employees.”
Form 990, Part VI, Section C, Line 19
“The association makes all relevant documentation available to the public upon request in writing.”
Filing and Contact Details
Filer
- Filer Name
- Southeast Cement Promotion Association
- EIN
- 36-4834666
- Phone
- 7702828380
- Address
- 3343 PEACHTREE RD NE 145-829, ATLANTA, GA 30326
Signing Officer
- Name
- Roger Faulkner
- Title
- Executive Director
- Phone
- 7702828380
- Signed
- 2025-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Faulkner
- Formed
- 2016
- Legal Domicile
- Ga
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 9
- Volunteers
- 7
Preparer
- Firm
- Cherry Bekaert Advisory LLC
- Address
- 1075 PEACHTREE STREET NE SUITE 1600, ATLANTA, GA 30309
- Preparer
- Melanie Mcpeak
- Phone
- 4042090954
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Allied industry support organization - bsawv: program service expenses 92,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,000. Allied industry support organization - mca: program service expenses 70,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,000. Allied industry support organization - scma: program service expenses 57,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,500. Allied industry support organization - acia: program service expenses 46,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,200. Allied industry support organization - pci central: program service expenses 38,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,000. Allied industry support organization -pci ma: program service expenses 37,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,500. Allied industry support organization - gcpci: program service expenses 37,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,000. Programs and public outreach: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Allied industry support organization - pcav: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000. Allied industry support organization - capca: program service expenses 22,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,750. Allied industry support organization - acpipea: program service expenses 20,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,010. Allied industry support organization - mag: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Allied industry support organization - ccppa: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Allied industry support organization - tcpa: program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500.”
Raw XML AppendixShowing 400 of 496 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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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 155334 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1491225 |
| IRS990/GrossReceiptsAmt | 0 | 4106356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3891 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75541 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3150463 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3051524 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1335891 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2502056 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF SOUTHEAST CEMENT PROMOTION ASSOCIATION IS TO GROW MARKET SHARE AND MARKETS FOR CEMENT-BASED PRODUCTS THROUGH EFFECTIVE PROMOTION AND ADVOCACY PROGRAMS. OUR TOP PRIORITIES ARE:- FOCUSED PROMOTION AND ADVOCACY ACTIVITY GENERATING MEASURABLE RESULTS- STEWARDSHIP OF OUR MEMBER'S FUNDING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3546729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3468096 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 155334 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 155334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3546729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3468096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134287 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192073 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLIED INDUSTRY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLIED INDUSTRY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLIED INDUSTRY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOTIVE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CEMENT RECLAMATION PROGRAM (CRP) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VA CONCRETE CONFERENCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45115 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -7581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -7581 |
| IRS990/OtherRevenueTotalAmt | 0 | 37534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 804495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 893883 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2033 |
| IRS990/PrincipalOfficerNm | 0 | ROGER FAULKNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2637859 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165443 |
| IRS990/PYOtherExpensesAmt | 0 | 1361623 |
| IRS990/PYOtherRevenueAmt | 0 | 31280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1278480 |
| IRS990/PYTotalExpensesAmt | 0 | 2640103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2834582 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19355 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 68253 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2481941 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -68253 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 184930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 142030 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 123180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 130207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 102417 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20760 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 15769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 14434 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 13704 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 11472 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 24511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 18716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 22229 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 12574 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 10987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 29752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROGER FAULKNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANDREW JOHNSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | FRANK S BLAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | PHILIP D STOWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | DAVID L AVANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PAVEMENT DESIGN ENGINEER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | PAVEMENT APPLICATIONS DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | PAVEMENT APPLICATIONS DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | PAVEMENT APPLICATIONS DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 230201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 176515 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 160549 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 156485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 4 | 154628 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 4 | 0 |
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