Civic Intelligence

Virginia Transportation Construction Alliance

990 • Fiscal year 2013 • EIN 54-0449173

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileWWW.VTCA.ORG

View Organization Page

620 Moorefield Park DriveRoom/Suite 12023236-3692

(804) 330-3312

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

66th percentile

6.9%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$252,451

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,352,640

Up $143,754 (+6.5%) from 2012

Net Assets

Up

$2,097,028

Up $211,121 (+11%) from 2012

Liabilities

Down

$255,612

Down $67,367 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

$2,131,673

No earlier filing loaded for comparison.

Expenses

Up

$1,984,026

Up $288,539 (+17%) from 2012

Net Income

$147,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,586,820Liabilities 2010: $310,231Net Assets 2010: $1,276,5892010Assets 2011: $1,877,419Liabilities 2011: $370,560Net Assets 2011: $1,506,8592011Assets 2012: $2,208,886Liabilities 2012: $322,979Net Assets 2012: $1,885,9072012Assets 2013: $2,352,640Liabilities 2013: $255,612Net Assets 2013: $2,097,0282013Assets 2014: $2,662,063Liabilities 2014: $270,778Net Assets 2014: $2,391,2852014Assets 2015: $2,754,590Liabilities 2015: $246,622Net Assets 2015: $2,507,9682015Assets 2016: $3,205,755Liabilities 2016: $417,427Net Assets 2016: $2,788,3282016Assets 2017: $3,762,479Liabilities 2017: $431,159Net Assets 2017: $3,331,3202017Assets 2018: $3,523,438Liabilities 2018: $345,333Net Assets 2018: $3,178,1052018Assets 2019: $4,130,118Liabilities 2019: $423,714Net Assets 2019: $3,706,4042019Assets 2020: $4,227,735Liabilities 2020: $705,142Net Assets 2020: $3,522,5932020Assets 2021: $5,053,549Liabilities 2021: $1,022,736Net Assets 2021: $4,030,8132021Assets 2022: $5,195,264Liabilities 2022: $1,075,802Net Assets 2022: $4,119,4622022Assets 2023: $5,771,491Liabilities 2023: $1,221,646Net Assets 2023: $4,549,8452023Assets 2024: $5,913,344Liabilities 2024: $961,158Net Assets 2024: $4,952,1862024

Highlighted filing

2013

Assets$2,352,640
Liabilities$255,612
Net Assets$2,097,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,567,5372010Expenses 2011: $1,642,3132011Expenses 2012: $1,695,4872012Revenue 2013: $2,131,673Expenses 2013: $1,984,026Net Income 2013: $147,6472013Revenue 2014: $2,110,289Expenses 2014: $1,843,519Net Income 2014: $266,7702014Revenue 2015: $2,307,422Expenses 2015: $2,043,391Net Income 2015: $264,0312015Revenue 2016: $2,341,005Expenses 2016: $2,188,567Net Income 2016: $152,4382016Revenue 2017: $2,566,497Expenses 2017: $2,275,179Net Income 2017: $291,3182017Revenue 2018: $2,839,301Expenses 2018: $2,615,072Net Income 2018: $224,2292018Revenue 2019: $2,906,282Expenses 2019: $2,750,381Net Income 2019: $155,9012019Revenue 2020: $1,864,749Expenses 2020: $2,419,593Net Income 2020: -$554,8442020Revenue 2021: $2,704,280Expenses 2021: $2,346,655Net Income 2021: $357,6252021Revenue 2022: $3,106,562Expenses 2022: $2,647,131Net Income 2022: $459,4312022Revenue 2023: $2,976,544Expenses 2023: $2,757,555Net Income 2023: $218,9892023Revenue 2024: $3,322,604Expenses 2024: $3,071,117Net Income 2024: $251,4872024

Highlighted filing

2013

Revenue$2,131,673
Expenses$1,984,026
Net Income$147,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,993,826
Mission and Program Overview

Mission

The virginia transportation construction alliance is dedicated to advancing the state's transportation construction and aggregates industries through education, professional development and political advocacy. To facilitate working relationships between the industry and the virginia department of transportation,the virginia department of mines, minerals and energy and the virginia department of environmental quality, among others. To provide targeted education to the industry. A variety of conferences, workshops, seminars and special events are offered. To protect and enhance transportation revenues through an aggressive government relations program. To promote public and legislative awareness of the advantages of a progressive transportation system. To stimulate interest in the industries as a desirable place to build a successful career. Numerous scholarships and work force development programs are offered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,215,903$1,353,917▲ $138,014
Savings and Temporary Cash Investments$328,427$567,225▲ $238,798
Cash and Non-Interest-Bearing Accounts$575,145$348,414▼ $226,731
Accounts Receivable$23,329$39,708▲ $16,379
Land, Buildings, and Equipment, Net$30,253$27,942▼ $2,311
Prepaid Expenses and Deferred Charges$35,829$15,434▼ $20,395
Total Assets$2,208,886$2,352,640▲ $143,754
Liabilities
Deferred Revenue$256,027$191,449▼ $64,578
Accounts Payable and Accrued Expenses$66,952$64,163▼ $2,789
Total Liabilities$322,979$255,612▼ $67,367
Net Assets / Fund Balance
Unrestricted Net Assets$1,830,147$2,035,477▲ $205,330
Temporarily Rstr Net Assets$55,760$61,551▲ $5,791
Total Net Assets Fund Balance$1,885,907$2,097,028▲ $211,121
Total Liabilities and Net Assets / Fund Balance$2,208,886$2,352,640▲ $143,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,637$101,352$114,989
Other Land Buildings$14,305$3,438$17,743
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C SouthardExecutive VPFT$176,524$75,927$252,451

Board Members and Trustees

NameTitle
William P HamlinPresident
Charles TamayoDirector
Clinton J DiersDirector
David W HarrisonDirector
Douglas W JacksonDirector
Edward Lohr JrDirector
George BosmajianDirector
J William KarbachDirector
James W MartinDirector
Kenneth L LanfordDirector
Lee YowellDirector
Michael L KirkDirector
Otey DudleyDirector
Richard S ReeseDirector
Rob LanhamDirector
Stanley B Snellings JrDirector
Phillip P TarsovichPast Preside
John LegoreSecretary-tr
Daniel ClymoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,216
Program Service Revenue
$981,829
Investment Income
$79,658
Other Revenue
$10,970
Change in Net Assets
$147,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,131,673
Revenue Not Reported on Form 990
$63,474
Total Revenue per Audited Statements
$2,195,147
Total Revenue per Form 990
$2,131,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,102,649
Salaries, Compensation, and Employee Benefits$851,577
Grants and Similar Amounts Paid$29,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$662,190
Conferences and Meetings---$449,338
Advertising---$159,308
Fees for Services Lobbying---$96,513
Other Employee Benefits---$91,218
Payments to Affiliates---$85,000
All Other Expenses---$74,338
Occupancy---$62,930
Pension Plan Contributions---$55,792
Payroll Taxes---$42,377
Travel---$31,162
Grants to Domestic Individuals---$29,800
Fees for Services Accounting---$16,924
Office Expenses---$15,056
Other Expenses---$14,942
Depreciation Depletion---$10,891
Total Functional Expenses$0$0$0$1,984,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,026
Total Expenses per Audited Statements$1,984,026
Total Expenses per Form 990$1,984,026
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
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$134,405
Current Year Nondeductible Lobbying and Political Cost$103,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 7A

“Members participate in the election of the board of directors.”

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

“Form 990 is reviewed by executive vice president, director of adminstration and staff accountant prior to filing. In addition the board is notified that the 990 is available for any member who wishes to review it.”

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

“Board members and staff are required, annually, to sign the conflict of interest disclosure statement. The executive vice president reviews all contracts and monitors their implementation.”

Form 990, Page 6, Part VI, Line 15A

“The executive vice president's compensation and pension are annually established and also reviewed by the board of directors to ensure it is in-line with industry standards.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews all employee salaries annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0449173
Phone
8043303312

Signing Officer

Name
Jeffrey C Southard
Title
Executive VP
Phone
8043303312
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey C Southard
Formed
1943
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
240

Preparer

Preparer
Tim R Harris
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The virginia transportation construction alliance is dedicated to advancing the state's transportation construction and aggregates industries through education, professional development and political advocacy. To facilitate working relationships between the industry and the virginia department of transportation,the virginia department of mines, minerals and energy and the virginia department of environmental quality, among others. To provide targeted education to the industry. A variety of conferences, workshops, seminars and special events are offered. To protect and enhance transportation revenues through an aggressive government relations program. To promote public and legislative awareness of the advantages of a progressive transportation system. To stimulate interest in the industries as a desirable place to build a successful career. Numerous scholarships and work force development programs are offered.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The alliance applies fasb asc 740, "income taxes" related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the financial statements. The standard also provides guidance on penalties and interest, classification, and disclosure. The alliance has not identified any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY-TR
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IRS990/MissionDesc0THE VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE IS DEDICATED TO ADVANCING THE STATE'S TRANSPORTATION CONSTRUCTION AND AGGREGATES INDUSTRIES THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT AND POLITICAL ADVOCACY. TO FACILITATE WORKING RELATIONSHIPS BETWEEN THE INDUSTRY AND THE VIRGINIA DEPARTMENT OF TRANSPORTATION,THE VIRGINIA DEPARTMENT OF MINES, MINERALS AND ENERGY AND THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY, AMONG OTHERS. TO PROVIDE TARGETED EDUCATION TO THE INDUSTRY. A VARIETY OF CONFERENCES, WORKSHOPS, SEMINARS AND SPECIAL EVENTS ARE OFFERED. TO PROTECT AND ENHANCE TRANSPORTATION REVENUES THROUGH AN AGGRESSIVE GOVERNMENT RELATIONS PROGRAM. TO PROMOTE PUBLIC AND LEGISLATIVE AWARENESS OF THE ADVANTAGES OF A PROGRESSIVE TRANSPORTATION SYSTEM. TO STIMULATE INTEREST IN THE INDUSTRIES AS A DESIRABLE PLACE TO BUILD A SUCCESSFUL CAREER. NUMEROUS SCHOLARSHIPS AND WORK FORCE DEVELOPMENT PROGRAMS ARE OFFERED.
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IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC INFO MAILINGS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLS, SEMINARS AND WORKSHOPS PROVIDE NECESSARY TECHNICAL TRAINING ON A WIDE VARIETY OF TOPICS FOR AGGREGATE PRODUCERS, CONTRACTORS AND ENGINEERING PROFESSIONALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER, PUBLIC AND POLITICAL EDUCATION PROGRAMS ENHANCE UNDERSTANDING OF AND APPRECIATION FOR THE NEED FOR LONG TERM, SUSTAINABLE FUNDING FOR VIRGINIA'S TRANSPORTATION PROGRAMS.
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101352
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE APPLIES FASB ASC 740, "INCOME TAXES" RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE ALLIANCE HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5WORKERS MEM SCHOLARSHIP
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE TRANSFERRED DIRECTLY TO THE INSTITUTION THE STUDENT WILL BE ATTENDING. THE SCHOLARSHIPS CAN BE USED FOR TUITION, BOOKS, ROOM AND BOARD.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,352,640
Liabilities
$255,612
Net assets
$2,097,028
Revenue
$2,131,673
Expenses
$1,984,026
Net income
$147,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.96$4.95$3.32$3.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.77$1.22$4.55$2.98$2.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.20$1.08$4.12$3.11$2.65$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.05$1.02$4.03$2.70$2.35$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.71$3.52$1.86$2.42$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.42$3.71$2.91$2.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.35$3.18$2.84$2.62$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.43$3.33$2.57$2.28$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.42$2.79$2.34$2.19$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.51$2.31$2.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.27$2.39$2.11$1.84$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.10$2.13$1.98$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.32$1.89$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.37$1.51$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.31$1.28$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits