Civic Intelligence

Virginia Asphalt Association

990 • Fiscal year 2016 • EIN 54-0546154

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.VAASPHALT.ORG

View Organization Page

6900 Patterson AvenueRichmond, VA 23226

(804) 288-3169

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.06x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$265,416

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,040,552

Up $30,658 (+3.0%) from 2015

Net Assets

Up

$954,194

Up $41,984 (+4.6%) from 2015

Liabilities

Down

$86,358

Down $11,326 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$1,399,717

Up $244,726 (+21%) from 2015

Expenses

Up

$1,364,297

Up $318,168 (+30%) from 2015

Net Income

Down

$35,420

Down $73,442 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $510,163Liabilities 2010: $29,493Net Assets 2010: $480,6702010Assets 2011: $733,954Liabilities 2011: $60,719Net Assets 2011: $673,2352011Assets 2012: $852,839Liabilities 2012: $59,009Net Assets 2012: $793,8302012Assets 2013: $841,906Liabilities 2013: $45,808Net Assets 2013: $796,0982013Assets 2014: $854,222Liabilities 2014: $40,418Net Assets 2014: $813,8042014Assets 2015: $1,009,894Liabilities 2015: $97,684Net Assets 2015: $912,2102015Assets 2016: $1,040,552Liabilities 2016: $86,358Net Assets 2016: $954,1942016Assets 2017: $1,004,764Liabilities 2017: $71,332Net Assets 2017: $933,4322017Assets 2018: $1,138,917Liabilities 2018: $89,698Net Assets 2018: $1,049,2192018Assets 2019: $1,154,946Liabilities 2019: $48,697Net Assets 2019: $1,106,2492019Assets 2020: $1,792,626Liabilities 2020: $94,695Net Assets 2020: $1,697,9312020Assets 2021: $2,158,370Liabilities 2021: $90,696Net Assets 2021: $2,067,6742021Assets 2022: $1,578,179Liabilities 2022: $115,200Net Assets 2022: $1,462,9792022Assets 2023: $1,649,768Liabilities 2023: $110,700Net Assets 2023: $1,539,0682023Assets 2024: $1,534,980Liabilities 2024: $113,890Net Assets 2024: $1,421,0902024

Highlighted filing

2016

Assets$1,040,552
Liabilities$86,358
Net Assets$954,194
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $668,605Expenses 2010: $631,114Net Income 2010: $37,4912010Revenue 2011: $935,738Expenses 2011: $737,390Net Income 2011: $198,3482011Revenue 2012: $1,025,275Expenses 2012: $906,276Net Income 2012: $118,9992012Revenue 2013: $953,241Expenses 2013: $949,593Net Income 2013: $3,6482013Revenue 2014: $969,885Expenses 2014: $953,581Net Income 2014: $16,3042014Revenue 2015: $1,154,991Expenses 2015: $1,046,129Net Income 2015: $108,8622015Revenue 2016: $1,399,717Expenses 2016: $1,364,297Net Income 2016: $35,4202016Revenue 2017: $1,575,544Expenses 2017: $1,600,866Net Income 2017: -$25,3222017Revenue 2018: $1,569,505Expenses 2018: $1,398,840Net Income 2018: $170,6652018Revenue 2019: $1,595,833Expenses 2019: $1,629,303Net Income 2019: -$33,4702019Revenue 2020: $1,700,588Expenses 2020: $1,342,293Net Income 2020: $358,2952020Revenue 2021: $1,713,325Expenses 2021: $1,715,356Net Income 2021: -$2,0312021Revenue 2022: $1,650,677Expenses 2022: $1,780,740Net Income 2022: -$130,0632022Revenue 2023: $1,706,222Expenses 2023: $1,831,504Net Income 2023: -$125,2822023Revenue 2024: $1,900,131Expenses 2024: $2,000,758Net Income 2024: -$100,6272024

Highlighted filing

2016

Revenue$1,399,717
Expenses$1,364,297
Net Income$35,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,784,790
Mission and Program Overview

Mission

To promote the increased use and quality of asphalt pavements in virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,965$329,583▼ $19,382
Land, Buildings, and Equipment, Net$239,140$263,311▲ $24,171
Cash and Non-Interest-Bearing Accounts$205,748$201,737▼ $4,011
Investments in Publicly Traded Securities$130,724$157,106▲ $26,382
Accounts Receivable$72,859$60,437▼ $12,422
Prepaid Expenses and Deferred Charges$12,458$16,450▲ $3,992
Pledges and Grants Receivable-$11,928-
Total Assets$1,009,894$1,040,552▲ $30,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,684$41,158▼ $14,526
Deferred Revenue$34,500$37,700▲ $3,200
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Total Liabilities$97,684$86,358▼ $11,326
Net Assets / Fund Balance
Unrestricted Net Assets$912,210$954,194▲ $41,984
Total Net Assets Fund Balance$912,210$954,194▲ $41,984
Total Liabilities and Net Assets / Fund Balance$1,009,894$1,040,552▲ $30,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,364$120,555$263,919
Buildings$63,298$158,966$222,264
Land$56,649-$56,649
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseOtherTotal
Richard SchreckExecutive VP$192,360$73,056$265,416
Trenton ClarkExecutive Vi$161,160$43,343$204,503
Trenton ClarkExecutive Vice Pres$139,965$64,538$204,503

Board Members and Trustees

NameTitle
DENNIS O'CONNORPresident
Andy CurtisDirector
Blair WilliamsonDirector
C R Langhorne IiiDirector
Christopher StiltnerDirector
David BranscomeDirector
David HortonDirector
David WhiteDirector
F Marshall Luck JrDirector
Jerry ShortDirector
Scott ClaudDirector
Kevin JonesEx-officio
David G HelmickSecretary
Ed Dalrymple JrTreasurer
Ken ArthurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,514
Program Service Revenue
$1,250,143
Investment Income
$819
Other Revenue
$17,241
Change in Net Assets
$35,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,336
Other Expenses$540,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,834--$425,834
Current Officers, Directors, Trustees, and Key Employees$265,416--$265,416
Conferences and Meetings$225,648--$225,648
Travel$80,629--$80,629
Other Employee Benefits$62,339--$62,339
Depreciation Depletion$39,881--$39,881
Pension Plan Contributions$35,169--$35,169
Payroll Taxes$34,578--$34,578
Office Expenses$27,472--$27,472
Fees for Services Legal$23,735--$23,735
Occupancy$22,749--$22,749
All Other Expenses$15,913--$15,913
Fees for Services Accounting$15,777--$15,777
Insurance$14,669--$14,669
Other Expenses$11,705--$11,705
Advertising$1,601--$1,601
Interest$242--$242
Total Functional Expenses$1,364,297$0$0$1,364,297
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members include persons, firms and corporations interested, directly or indirectly, in the use of asphalt paving, who have been elected and admitted to membership upon the terms and conditions stated in the by-laws of the corporation.”

Form 990, Page 6, Part VI, Line 7A

“The directors are elected for a one-year term at the annual meeting of the contractor members. Directors hold office until the election and qualification of their successors. The candidates who receive a majority vote will be elected by secret ballot. If, for any reason, the directors are not elected at the annual meeting of the contractor members, a special meeting will be called for that purpose within thirty days thereafter.”

Form 990, Page 6, Part VI, Line 7B

“The quorum at any meeting of the contractor members consists of a majority of said members, represented in person or by proxy. When a quorum is present at any such meeting, a majority of the contractor members decide any question that may come before the meeting, except when a larger vote is required by state law.”

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

“The form is reviewed by the office manager, and a copy is provided to the executive vice president before it is filed.”

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

“Compensation is discussed and voted on by the board.”

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

“Compensation is discussed and voted on by the board.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Virginia Asphalt Association
EIN
54-0546154
Phone
8042883169
Address
6900 PATTERSON AVENUE, RICHMOND, VA 23226

Signing Officer

Name
Trenton Clark
Title
Executive Vice Pres
Phone
8042883169
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trenton Clark
Formed
1952
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
Kelli P Meadows CPA
Phone
8042495786
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICES”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE INCREASED USE AND QUALITY OF ASPHALT PAVEMENTS IN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt055684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041158
IRS990/NetAssetsOrFundBalancesBOYAmt0912210
IRS990/NetAssetsOrFundBalancesEOYAmt0954194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3860
IRS990/NetUnrlzdGainsLossesInvstAmt06564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022749
IRS990/OccupancyGrp/TotalAmt022749
IRS990/OfficeExpensesGrp/ProgramServicesAmt027472
IRS990/OfficeExpensesGrp/TotalAmt027472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062339
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2NAPA
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt025750
IRS990/OtherExpensesGrp/ProgramServicesAmt123290
IRS990/OtherExpensesGrp/ProgramServicesAmt211900
IRS990/OtherExpensesGrp/ProgramServicesAmt311705
IRS990/OtherExpensesGrp/TotalAmt025750
IRS990/OtherExpensesGrp/TotalAmt123290
IRS990/OtherExpensesGrp/TotalAmt211900
IRS990/OtherExpensesGrp/TotalAmt311705
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1WEB ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2138
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12203
IRS990/OtherRevenueTotalAmt017241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425834
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034578
IRS990/PayrollTaxesGrp/TotalAmt034578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035169
IRS990/PensionPlanContributionsGrp/TotalAmt035169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016450
IRS990/PrincipalOfficerNm0TRENTON CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0912204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1318532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0912204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1318532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219407
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt020643
IRS990/PYOtherExpensesAmt0413783
IRS990/PYOtherRevenueAmt019958
IRS990/PYProgramServiceRevenueAmt01114390
IRS990/PYRevenuesLessExpensesAmt0108862
IRS990/PYSalariesCompEmpBnftPaidAmt0632346
IRS990/PYTotalExpensesAmt01046129
IRS990/PYTotalRevenueAmt01154991
IRS990/ReconcilationRevenueExpnssAmt035420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt063298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222264
IRS990ScheduleD/LandGrp/BookValueAmt056649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263311
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD SCHRECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRENTON CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1204503
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS INCLUDE PERSONS, FIRMS AND CORPORATIONS INTERESTED, DIRECTLY OR INDIRECTLY, IN THE USE OF ASPHALT PAVING, WHO HAVE BEEN ELECTED AND ADMITTED TO MEMBERSHIP UPON THE TERMS AND CONDITIONS STATED IN THE BY-LAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS ARE ELECTED FOR A ONE-YEAR TERM AT THE ANNUAL MEETING OF THE CONTRACTOR MEMBERS. DIRECTORS HOLD OFFICE UNTIL THE ELECTION AND QUALIFICATION OF THEIR SUCCESSORS. THE CANDIDATES WHO RECEIVE A MAJORITY VOTE WILL BE ELECTED BY SECRET BALLOT. IF, FOR ANY REASON, THE DIRECTORS ARE NOT ELECTED AT THE ANNUAL MEETING OF THE CONTRACTOR MEMBERS, A SPECIAL MEETING WILL BE CALLED FOR THAT PURPOSE WITHIN THIRTY DAYS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE QUORUM AT ANY MEETING OF THE CONTRACTOR MEMBERS CONSISTS OF A MAJORITY OF SAID MEMBERS, REPRESENTED IN PERSON OR BY PROXY. WHEN A QUORUM IS PRESENT AT ANY SUCH MEETING, A MAJORITY OF THE CONTRACTOR MEMBERS DECIDE ANY QUESTION THAT MAY COME BEFORE THE MEETING, EXCEPT WHEN A LARGER VOTE IS REQUIRED BY STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM IS REVIEWED BY THE OFFICE MANAGER, AND A COPY IS PROVIDED TO THE EXECUTIVE VICE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DISCUSSED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS DISCUSSED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0VAA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0VIRGINIA ASPHALT ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VIRGINIA ASPHALT ASSOCIATION EDUCAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811655138
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt091835
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0250921
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06900 PATTERSON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023226
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0VIRGINIA ASPHALT ASSOCIATION EDUCATION SERVICES ARE A WHOLLY OWNED SUBSIDIARY OF VIRGINIA ASPHALT ASSOCIATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01009894

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,552
Liabilities
$86,358
Net assets
$954,194
Revenue
$1,399,717
Expenses
$1,364,297
Net income
$35,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.42$1.90$2.00$0.10
2023Summary only. Only limited summary data is available for this year.$1.65$0.11$1.54$1.71$1.83$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$1.65$1.78$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.09$2.07$1.71$1.72$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.09$1.70$1.70$1.34$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.11$1.60$1.63$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.57$1.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.93$1.58$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.15$1.05$0.11
2014Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$0.97$0.95$0.02
2013Summary only. Only limited summary data is available for this year.$0.84$0.05$0.80$0.95$0.95$0.00
2012Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$1.03$0.91$0.12
2011Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$0.94$0.74$0.20
2010Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.67$0.63$0.04