Civic Intelligence

Virginia Transportation Construction Alliance

990 • Fiscal year 2015 • EIN 54-0449173

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.VTCA.ORG

View Organization Page

620 Moorefield Park Drive Suite 120Richmond, VA 23236-3692

(804) 330-3312

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

11%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$262,299

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

9.3%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,754,590

Up $92,527 (+3.5%) from 2014

Net Assets

Up

$2,507,968

Up $116,683 (+4.9%) from 2014

Liabilities

Down

$246,622

Down $24,156 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$2,307,422

Up $197,133 (+9.3%) from 2014

Expenses

Up

$2,043,391

Up $199,872 (+11%) from 2014

Net Income

Down

$264,031

Down $2,739 (-1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$2,754,590
Liabilities$246,622
Net Assets$2,507,968
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$2,307,422
Expenses$2,043,391
Net Income$264,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,921,656
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$1,837,462$1,871,623▲ $34,161
Savings and Temporary Cash Investments$337,849$420,159▲ $82,310
Cash and Non-Interest-Bearing Accounts$403,818$337,226▼ $66,592
Land, Buildings, and Equipment, Net$26,805$81,250▲ $54,445
Accounts Receivable$18,320$29,557▲ $11,237
Prepaid Expenses and Deferred Charges$35,286$14,775▼ $20,511
Other Notes and Loans Receivable, Net$2,523--
Total Assets$2,662,063$2,754,590▲ $92,527
Liabilities
Deferred Revenue$196,464$173,696▼ $22,768
Accounts Payable and Accrued Expenses$74,314$72,926▼ $1,388
Total Liabilities$270,778$246,622▼ $24,156
Net Assets / Fund Balance
Unrestricted Net Assets$2,325,867$2,440,307▲ $114,440
Temporarily Rstr Net Assets$65,418$67,661▲ $2,243
Total Net Assets Fund Balance$2,391,285$2,507,968▲ $116,683
Total Liabilities and Net Assets / Fund Balance$2,662,063$2,754,590▲ $92,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,021$83,471$90,492
Other Land Buildings$74,229$13,777$88,006
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C SouthardExecutive VPFT$241,841$20,458$262,299

Board Members and Trustees

NameTitle
John a LegorePresident
Charles TamayoDirector
Darrell PrintzDirector
David AbernathyDirector
Donald V IngersonDirector
Edward Lohr JrDirector
J Kenneth RandolphDirector
J William KarbachDirector
Kamran KhalilianDirector
Kenneth M TaylorDirector
Rob LanhamDirector
Robert T GallagherDirector
Ryan GormanDirector
Stanley B Snellings JrDirector
Stephen a DavisDirector
William P HamlinDirector
Daniel E ClymorePast Preside
Paul L MiklichSecretary-tr
Kenneth L LanfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,824
Program Service Revenue
$1,107,003
Investment Income
$90,226
Other Revenue
$4,369
Change in Net Assets
$264,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,307,422
Revenue Not Reported on Form 990
$-147,348
Total Revenue per Audited Statements
$2,160,074
Total Revenue per Form 990
$2,307,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,679
Salaries, Compensation, and Employee Benefits$936,212
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$489,540
Conferences and Meetings---$471,560
Current Officers, Directors, Trustees, and Key Employees---$241,841
Fees for Services Lobbying---$119,194
Payments to Affiliates---$105,000
Other Employee Benefits---$95,247
All Other Expenses---$82,759
Occupancy---$76,250
Pension Plan Contributions---$61,862
Payroll Taxes---$47,722
Office Expenses---$27,753
Travel---$27,491
Grants to Domestic Individuals---$22,500
Fees for Services Accounting---$18,445
Insurance---$18,000
Other Expenses---$11,468
Depreciation Depletion---$9,722
Total Functional Expenses$0$0$0$2,043,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,043,391
Total Expenses per Audited Statements$2,043,391
Total Expenses per Form 990$2,043,391
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$88,325
Current Year Nondeductible Lobbying and Political Cost$24,065
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

Filer Name
Virginia Transportation
EIN
54-0449173
Phone
8043303312
Address
620 MOOREFIELD PARK DRIVE SUITE 120, RICHMOND, VA 23236-3692

Signing Officer

Name
Jeffrey C Southard
Title
Executive VP
Phone
8043303312
Signed
2016-06-03
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
9
Volunteers
203

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
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 accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubti). The association has recognized no uncertain tax positions for the year ended december 31, 2015. The association is generally no longer subject to examination by the internal revenue service for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP
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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/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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ASSOCIATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0A/E SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AGGREGATE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASSOCIATE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CONTRACTOR SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4WORKERS MEM SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5RUTHERFOORD CO'S SCHOLSHP
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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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,590
Liabilities
$246,622
Net assets
$2,507,968
Revenue
$2,307,422
Expenses
$2,043,391
Net income
$264,031
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