Civic Intelligence

Virginia Transportation Construction Alliance

990 • Fiscal year 2021 • EIN 54-0449173

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$288,315

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,053,549

Up $825,814 (+20%) from 2020

Net Assets

Up

$4,030,813

Up $508,220 (+14%) from 2020

Liabilities

Up

$1,022,736

Up $317,594 (+45%) from 2020

Revenue

Up

$2,704,280

Up $839,531 (+45%) from 2020

Expenses

Down

$2,346,655

Down $72,938 (-3.0%) from 2020

Net Income

Up

$357,625

Up $912,469 (+164%) from 2020

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

2021

Assets$5,053,549
Liabilities$1,022,736
Net Assets$4,030,813

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

2021

Revenue$2,704,280
Expenses$2,346,655
Net Income$357,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$3,225,570
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$3,432,833$3,849,242▲ $416,409
Accounts Receivable$486,828$588,305▲ $101,477
Cash and Non-Interest-Bearing Accounts$244,886$526,814▲ $281,928
Prepaid Expenses and Deferred Charges$35,965$78,400▲ $42,435
Land, Buildings, and Equipment, Net$27,223$10,788▼ $16,435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,227,735$5,053,549▲ $825,814
Liabilities
Deferred Revenue$626,391$748,394▲ $122,003
Unsecured Notes Loans Payable-$153,500-
Accounts Payable and Accrued Expenses$78,751$120,842▲ $42,091
Total Liabilities$705,142$1,022,736▲ $317,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,522,593$4,030,813▲ $508,220
Total Liabilities and Net Assets / Fund Balance$4,227,735$5,053,549▲ $825,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,314$194,118$204,432
Other Land Buildings$474$5,683$6,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon N DixonExecutive Vice PresidentFT$261,378$26,937$288,315

Board Members and Trustees

NameTitle
Ryan GormanPast President
Jon HarmanPresident
Bob GallagherVice President/ Secretary-treasurer (acting)
Amy Morris PeDirector
Brian EvansDirector
C Derek Patterson PeDirector
Carena FisherDirector
Charles Barger LllDirector
EJ O'NEILLDirector
Jan HoltDirector
Joseph Kasimer EsqDirector
Ken RandolphDirector
Kenneth LanfordDirector
Kevin Bocock Pe CcmDirector
Kip Addison IvDirector
Kurt Thompson PeDirector
M Phillip BurleighDirector
Mo Kim Pe DbiaDirector
Scott HunterDirector
Thomas HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,310
Program Service Revenue
$948,850
Investment Income
$345,020
Other Revenue
$31,100
All Other Contributions
$62,337
Change in Net Assets
$357,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,709
Revenue Not Reported on Financial Statements
$39,571
Revenue Not Reported on Form 990
$150,595
Total Revenue per Audited Statements
$2,815,304
Total Revenue per Form 990
$2,704,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,223
Other Expenses$1,056,765
Grants and Similar Amounts Paid$24,667
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,867$221,194-$639,061
Conferences and Meetings$402,358--$402,358
Current Officers, Directors, Trustees, and Key Employees$261,378--$261,378
Other Employee Benefits$178,587--$178,587
Fees for Services Lobbying$155,908--$155,908
Pension Plan Contributions$33,442$88,045-$121,487
Occupancy$66,731$32,041-$98,772
Payroll Taxes$64,710--$64,710
Fees for Services Management-$54,495-$54,495
Fees for Service Investment Mgmnt Fees-$39,571-$39,571
Grants to Domestic Individuals$24,667--$24,667
Fees for Services Accounting-$17,650-$17,650
Depreciation Depletion-$16,433-$16,433
Travel$251$12,145-$12,396
Insurance-$11,479-$11,479
Other Expenses$20,403$9,817-$9,817
All Other Expenses$4,029$3,851-$7,880
Information Technology-$7,719-$7,719
Office Expenses$42$6,063-$6,105
Total Functional Expenses$1,777,452$569,203$0$2,346,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,346,655
Expenses per Audited Statements$2,307,084
Total Expenses per Audited Statements$2,307,084
Expenses Not Reported on Financial Statements$39,571
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$305,546
Current Year Nondeductible Lobbying and Political Cost$155,908
Political Expenditures$155,908
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 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.

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
2022-09-19
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
9
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Elizabeth a Llewellyn CPA
Phone
8042826000
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, 2021 and 2020. 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ SECRETARY-TREASURER (ACTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0289759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024667
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0811049
IRS990/GrossReceiptsAmt03225570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07719
IRS990/InformationTechnologyGrp/TotalAmt07719
IRS990/InsuranceGrp/ManagementAndGeneralAmt011479
IRS990/InsuranceGrp/TotalAmt011479
IRS990/InvestmentIncomeGrp/ExclusionAmt055261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03432833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03849242
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010788
IRS990/LandBldgEquipCostOrOtherBssAmt0210589
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0521290
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01316973
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/NetAssetsOrFundBalancesBOYAmt03522593
IRS990/NetAssetsOrFundBalancesEOYAmt04030813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0289759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0289759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032041
IRS990/OccupancyGrp/ProgramServicesAmt066731
IRS990/OccupancyGrp/TotalAmt098772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06063
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt06105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178587
IRS990/OtherExpensesGrp/Desc0RELATIONS WITH OTHERS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2IAF
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19817
IRS990/OtherExpensesGrp/ProgramServicesAmt0129711
IRS990/OtherExpensesGrp/ProgramServicesAmt117368
IRS990/OtherExpensesGrp/ProgramServicesAmt220403
IRS990/OtherExpensesGrp/TotalAmt0129711
IRS990/OtherExpensesGrp/TotalAmt166068
IRS990/OtherExpensesGrp/TotalAmt220403
IRS990/OtherExpensesGrp/TotalAmt39817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031100
IRS990/OtherRevenueTotalAmt031100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639061
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064710
IRS990/PayrollTaxesGrp/TotalAmt064710
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt088045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033442
IRS990/PensionPlanContributionsGrp/TotalAmt0121487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078400
IRS990/PrincipalOfficerNm0GORDON DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISTING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0931741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117109
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/ExpenseAmt0387335
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/ExpenseAmt0585259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECTORIES ARE MAINTAINED OF VARIOUS MEMBERS IN ORDER TO FACILITATE ORGANIZATIONAL AND INSUSTRIAL COOPERATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01290143
IRS990/PYGrantsAndSimilarPaidAmt024628
IRS990/PYInvestmentIncomeAmt0-16745
IRS990/PYOtherExpensesAmt0934761
IRS990/PYOtherRevenueAmt042584
IRS990/PYProgramServiceRevenueAmt0548767
IRS990/PYRevenuesLessExpensesAmt0-554844
IRS990/PYSalariesCompEmpBnftPaidAmt01460204
IRS990/PYTotalExpensesAmt02419593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01864749
IRS990/ReconcilationRevenueExpnssAmt0357625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt010412
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt0197837
IRS990ScheduleC/DuesAssessmentsAmt0208249
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0149638
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0155908
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0305546
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0155908
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039571
IRS990ScheduleD/ExpensesSubtotalAmt02307084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039571

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