Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-0449173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$3,523,438
Down $239,041 (-6.4%) from 2017
Net Assets
Down$3,178,105
Down $153,215 (-4.6%) from 2017
Liabilities
Down$345,333
Down $85,826 (-20%) from 2017
Revenue
Up$2,839,301
Up $272,804 (+11%) from 2017
Expenses
Up$2,615,072
Up $339,893 (+15%) from 2017
Net Income
Down$224,229
Down $67,089 (-23%) from 2017
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.
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 a 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,512,283 | $2,651,348 | ▲ $139,065 |
| Savings and Temporary Cash Investments | $429,683 | $493,836 | ▲ $64,153 |
| Cash and Non-Interest-Bearing Accounts | $662,343 | $243,392 | ▼ $418,951 |
| Land, Buildings, and Equipment, Net | $78,089 | $63,203 | ▼ $14,886 |
| Prepaid Expenses and Deferred Charges | $52,869 | $37,901 | ▼ $14,968 |
| Accounts Receivable | $13,188 | $26,764 | ▲ $13,576 |
| Intangible Assets | $13,416 | $6,416 | ▼ $7,000 |
| Other Notes and Loans Receivable, Net | $608 | $578 | ▼ $30 |
| Total Assets | $3,762,479 | $3,523,438 | ▼ $239,041 |
| Liabilities | |||
| Deferred Revenue | $304,296 | $228,434 | ▼ $75,862 |
| Accounts Payable and Accrued Expenses | $126,863 | $116,899 | ▼ $9,964 |
| Total Liabilities | $431,159 | $345,333 | ▼ $85,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,257,345 | $3,107,785 | ▼ $149,560 |
| Temporarily Rstr Net Assets | $73,975 | $70,320 | ▼ $3,655 |
| Total Net Assets Fund Balance | $3,331,320 | $3,178,105 | ▼ $153,215 |
| Total Liabilities and Net Assets / Fund Balance | $3,762,479 | $3,523,438 | ▼ $239,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,258 | $137,946 | $196,204 |
| Other Land Buildings | $4,945 | $5,001 | $9,946 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jeffrey C Southard Esq | Executive VP | $290,402 | $52,802 | $343,204 |
| Name | Title |
|---|---|
| J Kenneth Randolph | President |
| Aaron T Myers | Director |
| Amy Morris Pe | Director |
| Bethany Murphy Cpcu Afsb | Director |
| Blake V Peck Pe Ccm | Director |
| Byron Coburn Jr Pe | Director |
| David W Lyle Dbia | Director |
| Edwin G Stelter Leed Ap Dbia | Director |
| Frank S Payne | Director |
| James Openshaw | Director |
| James a Mitchell | Director |
| Jim Van Ness | Director |
| Jon Harman | Director |
| Kevin Baker Pe | Director |
| Marc Kemc | Director |
| Mark J Norden | Director |
| Paul L Miklich | Director |
| Robert T Gallagher Pe | Director |
| David L Abernathy | Past Preside |
| Jeffrey N Perkins | Secretary-tr |
| Ryan G Gorman Pe Dbia | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,300,295 |
| Other Expenses | $1,293,277 |
| Grants and Similar Amounts Paid | $21,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $673,831 | $293,349 | - | $967,180 |
| Conferences and Meetings | $515,451 | - | - | $515,451 |
| Other Employee Benefits | - | $158,275 | - | $158,275 |
| Fees for Services Lobbying | $132,134 | - | - | $132,134 |
| Pension Plan Contributions | - | $110,251 | - | $110,251 |
| Occupancy | - | $87,669 | - | $87,669 |
| Payroll Taxes | $45,000 | $19,589 | - | $64,589 |
| Fees for Service Investment Mgmnt Fees | - | $31,021 | - | $31,021 |
| Travel | $15,850 | $12,445 | - | $28,295 |
| Depreciation Depletion | - | $27,501 | - | $27,501 |
| All Other Expenses | $25,913 | - | - | $25,913 |
| Other Expenses | $24,139 | $416 | - | $24,555 |
| Office Expenses | $13,411 | $10,484 | - | $23,895 |
| Grants to Domestic Individuals | $21,500 | - | - | $21,500 |
| Fees for Services Accounting | $9,259 | $8,582 | - | $17,841 |
| Fees for Services Management | - | $15,367 | - | $15,367 |
| Insurance | - | $11,271 | - | $11,271 |
| Information Technology | - | $8,688 | - | $8,688 |
| Total Functional Expenses | $1,798,247 | $816,825 | $0 | $2,615,072 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,615,072 |
| Expenses per Audited Statements | $2,584,048 |
| Total Expenses per Audited Statements | $2,584,048 |
| Expenses Not Reported on Financial Statements | $31,024 |
| Other Expense Adjustments | $3 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $40,168 |
| Total Nondeductible Lobbying and Political Cost | $-13,778 |
“Members participate in the election of the board of directors.”
“Form 990 is reviewed by executive vice president, director of adminstration and business manager prior to filing. In addition the board is notified that the 990 is available for any member who wishes to review it.”
“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.”
“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.”
“Board reviews all employee salaries annually”
“Governing documents are available to the public upon request.”
“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 a 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.”
“Directories are maintained of various members in order to facilitate organizational and industrial cooperation.”
“Book / tax depreciation difference 3”
“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 alliance 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 alliance and various positions related to the potential sources of unrelated business taxable income (ubti). The alliance has recognized no uncertain tax positions for the years ended december 31, 2018 and 2017. The alliance believes its tax returns are no longer subject to examination by the internal revenue service for years prior to 2015.”
“Book / tax depreciation difference 3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 126863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 A 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. |
| IRS990/AllOtherContributionsAmt | 0 | 23858 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY C SOUTHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043303312 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 MOOREFIELD PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 662343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 515451 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 515451 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1302387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273185 |
| IRS990/CYOtherExpensesAmt | 0 | 1293277 |
| IRS990/CYOtherRevenueAmt | 0 | 49723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1214006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 224229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1300295 |
| IRS990/CYTotalExpensesAmt | 0 | 2615072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2839301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 304296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 228434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27501 |
| IRS990/Desc | 0 | ANNUAL MEETING, WINTER MEETING, SPRING CONFERENCE AND TRADE SHOW FACILITATE PROFESSIONAL DEVELOPMENT AND ENHANCE OPPORTUNITIES FOR MEMBER INTERACTION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 849041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8582 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9259 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17841 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 132134 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 132134 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15367 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31021 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 52802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J KENNETH RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN G GORMAN PE DBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY N PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BAKER PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BYRON COBURN JR PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT T GALLAGHER PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARC KEMC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID W LYLE DBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL L MIKLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES A MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY MORRIS PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETHANY MURPHY CPCU AFSB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AARON T MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK J NORDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES OPENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | FRANK S PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BLAKE V PECK PE CCM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EDWIN G STELTER LEED AP DBIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JIM VAN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JEFFREY C SOUTHARD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID L ABERNATHY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 290402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -93 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 173189 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1114605 |
| IRS990/GrossReceiptsAmt | 0 | 3780810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11271 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13416 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100089 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100089 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2512283 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2651348 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206150 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 93 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 941416 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1278529 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 A 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3331320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3178105 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 173096 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -377447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 87669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 158275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158275 |
| IRS990/OtherExpensesGrp/Desc | 0 | IAF |
| IRS990/OtherExpensesGrp/Desc | 1 | RELATIONS WITH OTHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24555 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39723 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39723 |
| IRS990/OtherRevenueTotalAmt | 0 | 39723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 673831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 967180 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 608 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 578 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19589 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64589 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 110251 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110251 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37901 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY C SOUTHARD ESQ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES & MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 23656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1190350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1190350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23656 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOLS, SEMINARS AND WORKSHOPS PROVIDE NECESSARY TECHNICAL TRAINING ON A WIDE VARIETY OF TOPICS FOR AGGREGATE PRODUCERS, CONTRACTORS AND ENGINEERING PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 496338 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBER, PUBLIC AND POLITICAL EDUCATION PROGRAMS ENHANCE UNDERSTANDING OF AND APPRECIATION FOR THE NEED FOR LONG TERM, SUSTAINABLE FUNDING FOR VIRGINIA'S TRANSPORTATION PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 427051 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DIRECTORIES ARE MAINTAINED OF VARIOUS MEMBERS IN ORDER TO FACILITATE ORGANIZATIONAL AND INDUSTRIAL COOPERATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1212756 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92579 |
| IRS990/PYOtherExpensesAmt | 0 | 1142711 |
| IRS990/PYOtherRevenueAmt | 0 | 10004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1251158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1107218 |
| IRS990/PYTotalExpensesAmt | 0 | 2275179 |
| IRS990/PYTotalRevenueAmt | 0 | 2566497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 224229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1190350 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 10000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 429683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 493836 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 12665 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 365161 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -53946 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 40168 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | -13778 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -26443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196204 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31024 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2584048 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 31021 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 31021 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -377447 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9946 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -377447 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 31021 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2808280 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ALLIANCE 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 ALLIANCE AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ALLIANCE HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE ALLIANCE BELIEVES ITS TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2615072 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.