Civic Intelligence

Virginia Transportation Construction Alliance

990 • Fiscal year 2020 • EIN 54-0449173

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

620 Moorefield Park Drive Ste 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

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-30%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$367,898

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-36%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,227,735

Up $97,617 (+2.4%) from 2019

Net Assets

Down

$3,522,593

Down $183,811 (-5.0%) from 2019

Liabilities

Up

$705,142

Up $281,428 (+66%) from 2019

Revenue

Down

$1,864,749

Down $1,041,533 (-36%) from 2019

Expenses

Down

$2,419,593

Down $330,788 (-12%) from 2019

Net Income

Down

-$554,844

Down $710,745 (-456%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,227,735
Liabilities$705,142
Net Assets$3,522,593

Operations Trend

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

2020

Revenue$1,864,749
Expenses$2,419,593
Net Income-$554,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$2,570,934
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.

The virginia transportation construction alliance is dedicated to advancing the state's transportation construction and aggregates indistries 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, the industry and 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 systam to stimulate interet 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$3,080,546$3,432,833▲ $352,287
Savings and Temporary Cash Investments$523,126--
Accounts Receivable$9,971$486,828▲ $476,857
Cash and Non-Interest-Bearing Accounts$421,685$244,886▼ $176,799
Prepaid Expenses and Deferred Charges$46,994$35,965▼ $11,029
Land, Buildings, and Equipment, Net$47,696$27,223▼ $20,473
Other Notes and Loans Receivable, Net$100--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-183,811▼ $183,811
Total Assets$4,130,118$4,227,735▲ $97,617
Liabilities
Deferred Revenue$348,083$626,391▲ $278,308
Accounts Payable and Accrued Expenses$78,631$78,751▲ $120
Total Liabilities$423,714$705,142▲ $281,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,706,404$3,522,593▼ $183,811
Total Liabilities and Net Assets / Fund Balance$4,130,118$4,227,735▲ $97,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,365$198,854$225,219
Other Land Buildings$858$5,299$6,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C Southard EsqFormer Executive VPFT$275,883$92,015$275,883
Gordon N DixonExecutive Vice PresidentFT$131,073$8,561$139,634

Board Members and Trustees

NameTitle
Ryan GormanPast President
Jeff PerkinsPresident
John HarmanVice President
Aaron MyersDirector
Amy MorrisDirector
Brian EvansDirector
Byron CoburnDirector
Chuck BargerDirector
Craig KahounDirector
Derek Patterson PeDirector
Ed Stelter Leed Ap DbiaDirector
Jim Van NessDirector
Joe Sakimer EsqDirector
Ken LangfordDirector
Kevin BakerDirector
Kevin Bocock PeDirector
Kurt Thompson PeDirector
Bob GallagherSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,143
Program Service Revenue
$548,767
Investment Income
$-16,745
Other Revenue
$42,584
All Other Contributions
$15,179
Change in Net Assets
$-554,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,089
Revenue Not Reported on Financial Statements
$33,660
Revenue Not Reported on Form 990
$371,025
Total Revenue per Audited Statements
$2,202,114
Total Revenue per Form 990
$1,864,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,204
Other Expenses$934,761
Grants and Similar Amounts Paid$24,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,395$269,695-$798,090
Current Officers, Directors, Trustees, and Key Employees$275,883--$275,883
Conferences and Meetings$210,882--$210,882
Other Employee Benefits$188,699--$188,699
Fees for Services Lobbying$152,725--$152,725
Pension Plan Contributions$23,337$98,150-$121,487
Occupancy$60,850$33,776-$94,626
Payroll Taxes$76,045--$76,045
Fees for Services Management$9,000$59,915-$68,915
Fees for Service Investment Mgmnt Fees-$33,660-$33,660
Grants to Domestic Individuals$24,628--$24,628
Depreciation Depletion-$20,477-$20,477
Other Expenses$133$20,243-$20,376
Fees for Services Accounting-$19,990-$19,990
Insurance-$11,849-$11,849
Office Expenses$43$9,265-$9,308
All Other Expenses$2,871$2,675-$5,546
Information Technology-$5,482-$5,482
Travel$166$5,264-$5,430
Total Functional Expenses$1,794,427$625,166$0$2,419,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,419,593
Expenses per Audited Statements$2,385,933
Total Expenses per Audited Statements$2,385,933
Expenses Not Reported on Financial Statements$33,660
Expenses Not Reported on Form 990$0
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$214,145
Current Year Nondeductible Lobbying and Political Cost$152,725
Political Expenditures$152,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 7A

Members participate in the election of the board of directors

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by executive vice president, director of administration and business manager prior to filing in addition to the board is notified that the 990 is available for any member who wishes to review it.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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 salaries annually.

Form 990, Part VI, Section C, 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 STE 120, RICHMOND, VA 23236-3692

Signing Officer

Name
Gordon Dixon
Title
Executive VP
Phone
8043303312
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Dixon
Formed
1943
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
200

Preparer

Firm
Brown Edwards & Company Llp
Address
15871 CITY VIEW DRIVE SUITE 302, MIDLOTHIAN, VA 23113
Preparer
Elizabeth a Llewellyn CPA
Phone
8048974700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes form prior year.

Financial Statement Notes

PART X, LINE 2:

Uncertain tax positions 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 an unrelated business taxable income (ubti) the alliance has recognized no uncertain tax positions for the years ended december 31, 2020 and 2019. The alliance believes its tax returns are no longer subject to examination by the internal revenue service for years prior to 2017.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19275883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1948000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-76408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024628
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024628
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0629777
IRS990/GrossReceiptsAmt02570934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05482
IRS990/InformationTechnologyGrp/TotalAmt05482
IRS990/InsuranceGrp/ManagementAndGeneralAmt011849
IRS990/InsuranceGrp/TotalAmt011849
IRS990/InvestmentIncomeGrp/ExclusionAmt059663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059663
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03080546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03432833
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027223
IRS990/LandBldgEquipCostOrOtherBssAmt0231376
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0706185
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01274964
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VIRGINIA TRANSPORTATION CONSTRUCTION ALLIANCE IS DEDICATED TO ADVANCING THE STATE'S TRANSPORTATION CONSTRUCTION AND AGGREGATES INDISTRIES 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, THE INDUSTRY AND 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 SYSTAM TO STIMULATE INTERET IN THE INDUSTRIES AS A DESIRABLE PLACE TO BUILD A SUCCESSFUL CAREER NUMEROUS SCHOLARSHIPS AND WORK FORCE DEVELOPMENT PROGRAMS ARE OFFERED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03706404
IRS990/NetAssetsOrFundBalancesEOYAmt03522593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0371025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033776
IRS990/OccupancyGrp/ProgramServicesAmt060850
IRS990/OccupancyGrp/TotalAmt094626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09265
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
IRS990/OfficeExpensesGrp/TotalAmt09308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188699
IRS990/OtherExpensesGrp/Desc0RELATIONS WITH OTHERS
IRS990/OtherExpensesGrp/Desc1IAF
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120243
IRS990/OtherExpensesGrp/ProgramServicesAmt0128375
IRS990/OtherExpensesGrp/ProgramServicesAmt198645
IRS990/OtherExpensesGrp/ProgramServicesAmt213750
IRS990/OtherExpensesGrp/ProgramServicesAmt3133
IRS990/OtherExpensesGrp/TotalAmt0128375
IRS990/OtherExpensesGrp/TotalAmt198645
IRS990/OtherExpensesGrp/TotalAmt248475
IRS990/OtherExpensesGrp/TotalAmt320376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042584
IRS990/OtherRevenueTotalAmt042584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798090
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt076045
IRS990/PayrollTaxesGrp/TotalAmt076045
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023337
IRS990/PensionPlanContributionsGrp/TotalAmt0121487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035965
IRS990/PrincipalOfficerNm0GORDON DIXON
IRS990/PriorPeriodAdjustmentsAmt08
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISTING INCOM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116747
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOLS, SEMINARS AND WORKSHOPS PROVIDE NECESSARY TECHNICAL TRAINING ON A WIDE VARIETY OF TOPICS FOR AGGREGATE PRODUCERS, CONTRACTORS AND ENGINEERING PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533566
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER, PUBLIC AND POLITICAL EDUCATION PROGRAMS ENHANCE UNDERSTANDNG AND APPRECIATION FOR THE NEED FOR LONG TERM, SUSTAINABLE FUNDING FOR VIRGINIA'S TRANSPORTATION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECTORIES ARE MAINTAINED OF VARIOUS MEMBERS IN ORDER TO FACILITATE ORGANIZATIONAL AND INSUSTRIAL COOPERATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01404138
IRS990/PYGrantsAndSimilarPaidAmt0165350
IRS990/PYInvestmentIncomeAmt0122013
IRS990/PYOtherExpensesAmt01243299
IRS990/PYOtherRevenueAmt047666
IRS990/PYProgramServiceRevenueAmt01332465
IRS990/PYRevenuesLessExpensesAmt0155901
IRS990/PYSalariesCompEmpBnftPaidAmt01341732
IRS990/PYTotalExpensesAmt02750381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02906282
IRS990/ReconcilationRevenueExpnssAmt0-554844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0591351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-183811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523126
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt064507
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0149638
IRS990ScheduleC/DuesAssessmentsAmt01290143
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt061420
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0152725
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0214145
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0152725
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033660
IRS990ScheduleD/ExpensesSubtotalAmt02385933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt033660

Document Assets

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Filings

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