Civic Intelligence

Virginia Asphalt Association

990 • Fiscal year 2018 • EIN 54-0546154

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.06x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$243,350

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,138,917

Up $134,153 (+13%) from 2017

Net Assets

Up

$1,049,219

Up $115,787 (+12%) from 2017

Liabilities

Up

$89,698

Up $18,366 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Down

$1,569,505

Down $6,039 (-0.4%) from 2017

Expenses

Down

$1,398,840

Down $202,026 (-13%) from 2017

Net Income

Up

$170,665

Up $195,987 (+774%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,138,917
Liabilities$89,698
Net Assets$1,049,219
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$1,569,505
Expenses$1,398,840
Net Income$170,665
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,786,263
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$159,238$521,229▲ $361,991
Cash and Non-Interest-Bearing Accounts$275,794$305,723▲ $29,929
Land, Buildings, and Equipment, Net$216,737$187,156▼ $29,581
Accounts Receivable$70,102$81,062▲ $10,960
Savings and Temporary Cash Investments$266,885$41,005▼ $225,880
Pledges and Grants Receivable$6,348--
Prepaid Expenses and Deferred Charges$9,660$2,742▼ $6,918
Total Assets$1,004,764$1,138,917▲ $134,153
Liabilities
Deferred Revenue$41,000$86,000▲ $45,000
Mortgage Notes Payable Secured by Investment Property$26,632--
Accounts Payable and Accrued Expenses$3,700$3,698▼ $2
Total Liabilities$71,332$89,698▲ $18,366
Net Assets / Fund Balance
Unrestricted Net Assets$933,432$1,049,219▲ $115,787
Total Net Assets Fund Balance$933,432$1,049,219▲ $115,787
Total Liabilities and Net Assets / Fund Balance$1,004,764$1,138,917▲ $134,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,312$192,776$271,088
Buildings$52,195$170,069$222,264
Land$56,649-$56,649
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trenton ClarkExecutive ViFT$195,500$47,850$243,350
Trenton ClarkExecutive Vice Pres-$173,000$70,350$243,350
Michael C DudleyDirectorFT$117,800$41,967$159,767

Board Members and Trustees

NameTitle
Ed Dalrymple JrPresident
Blair WilliamsonDirector
Bobby HedrickDirector
Brent MooreDirector
C R Langhorne IiiDirector
DENNIS O'CONNORDirector
David BranscomeDirector
David WhiteDirector
F Marshall Luck JrDirector
Jerry ShortDirector
Kevin JonesDirector
Sheila CramerDirector
Tim BooneDirector
David G Helmick1st Ex-offic
Ken Arthur2nd Ex-offic
David HortonSecretary
Christopher BlevinsTreasurer
Scott ClaudVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,534,039
Investment Income
$9,514
Other Revenue
$25,952
Change in Net Assets
$170,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,244
Other Expenses$657,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,345--$624,345
Conferences and Meetings$322,606--$322,606
Travel$58,093--$58,093
Other Employee Benefits$53,540--$53,540
Depreciation Depletion$43,581--$43,581
Fees for Services Other$35,874--$35,874
Payroll Taxes$35,543--$35,543
Pension Plan Contributions$27,816--$27,816
Office Expenses$27,666--$27,666
Occupancy$18,125--$18,125
Insurance$17,383--$17,383
All Other Expenses$14,600--$14,600
Other Expenses$14,441--$14,441
Fees for Services Legal$14,137--$14,137
Fees for Services Accounting$14,000--$14,000
Fees for Service Investment Mgmnt Fees$3,978--$3,978
Advertising$2,117--$2,117
Total Functional Expenses$1,398,840$0$0$1,398,840
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
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trenton Clark
Formed
1952
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
5

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 504 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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt161ST EX-OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND EX-OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt010310
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07477
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0521229
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187156
IRS990/LandBldgEquipCostOrOtherBssAmt0550001
IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194485
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE INCREASED USE AND QUALITY OF ASPHALT PAVEMENTS IN VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026632
IRS990/NetAssetsOrFundBalancesBOYAmt0933432
IRS990/NetAssetsOrFundBalancesEOYAmt01049219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010310
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02037
IRS990/NetUnrelatedBusTxblIncmAmt0353
IRS990/NetUnrlzdGainsLossesInvstAmt0-54878
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018125
IRS990/OccupancyGrp/TotalAmt018125
IRS990/OfficeExpensesGrp/ProgramServicesAmt027666
IRS990/OfficeExpensesGrp/TotalAmt027666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053540
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/Desc2NAPA
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt037949
IRS990/OtherExpensesGrp/ProgramServicesAmt117710
IRS990/OtherExpensesGrp/ProgramServicesAmt215336
IRS990/OtherExpensesGrp/ProgramServicesAmt314441
IRS990/OtherExpensesGrp/TotalAmt037949
IRS990/OtherExpensesGrp/TotalAmt117710
IRS990/OtherExpensesGrp/TotalAmt215336
IRS990/OtherExpensesGrp/TotalAmt314441
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1WEB ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18402
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt18402
IRS990/OtherRevenueTotalAmt025952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035543
IRS990/PayrollTaxesGrp/TotalAmt035543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027816
IRS990/PensionPlanContributionsGrp/TotalAmt027816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02742
IRS990/PrincipalOfficerNm0TRENTON CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267864
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067111
IRS990/PYInvestmentIncomeAmt014821
IRS990/PYOtherExpensesAmt0624539
IRS990/PYOtherRevenueAmt016834
IRS990/PYProgramServiceRevenueAmt01476778
IRS990/PYRevenuesLessExpensesAmt0-25322
IRS990/PYSalariesCompEmpBnftPaidAmt0976327
IRS990/PYTotalExpensesAmt01600866
IRS990/PYTotalRevenueAmt01575544
IRS990/ReconcilationRevenueExpnssAmt0170665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222264
IRS990ScheduleD/LandGrp/BookValueAmt056649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187156
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRENTON CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL C DUDLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0243350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159767
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,917
Liabilities
$89,698
Net assets
$1,049,219
Revenue
$1,569,505
Expenses
$1,398,840
Net income
$170,665
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits