Civic Intelligence

Virginia Asphalt Association

990 • Fiscal year 2019 • EIN 54-0546154

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 09, 2020

Organization ProfileWWW.VAASPHALT.ORG

View Organization Page

7814 Carousel Lane Suite 310Richmond, VA 23294

(804) 288-3169

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$251,450

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

1.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,154,946

Up $16,029 (+1.4%) from 2018

Net Assets

Up

$1,106,249

Up $57,030 (+5.4%) from 2018

Liabilities

Down

$48,697

Down $41,001 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin25th percentile

Revenue

Up

$1,595,833

Up $26,328 (+1.7%) from 2018

Expenses

Up

$1,629,303

Up $230,463 (+16%) from 2018

Net Income

Down

-$33,470

Down $204,135 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,154,946
Liabilities$48,697
Net Assets$1,106,249
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,595,833
Expenses$1,629,303
Net Income-$33,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,655,758
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$521,229$644,977▲ $123,748
Land, Buildings, and Equipment, Net$187,156$204,299▲ $17,143
Savings and Temporary Cash Investments$41,005$125,265▲ $84,260
Accounts Receivable$81,062$99,054▲ $17,992
Cash and Non-Interest-Bearing Accounts$305,723$78,609▼ $227,114
Prepaid Expenses and Deferred Charges$2,742$2,742→ $0
Total Assets$1,138,917$1,154,946▲ $16,029
Liabilities
Deferred Revenue$86,000$45,000▼ $41,000
Accounts Payable and Accrued Expenses$3,698$3,697▼ $1
Total Liabilities$89,698$48,697▼ $41,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,219$1,106,249▲ $57,030
Total Net Assets Fund Balance$1,049,219$1,106,249▲ $57,030
Total Liabilities and Net Assets / Fund Balance$1,138,917$1,154,946▲ $16,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,356$208,561$308,917
Buildings$47,294$174,970$222,264
Land$56,649-$56,649
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trenton ClarkExecutive PrFT$198,667$52,783$251,450
Trenton ClarkExecutive President-$171,667$79,783$251,450
Michael C DudleyDirectorFT$125,350$46,460$171,810

Board Members and Trustees

NameTitle
Scott ClaudPresident
Blair WilliamsonDirector
Bobby HedrickDirector
Brent MooreDirector
C R Langhorne IiiDirector
DENNIS O'CONNORDirector
David BranscomeDirector
F Marshall Luck JrDirector
Jerry ShortDirector
Ken ArthurDirector
Kevin JonesDirector
Sheila CramerDirector
Tim BooneDirector
Ed Dalrymple Jr1st Ex-offic
David G Helmick2nd Ex-offic
Christopher BlevinsSecretary
David WhiteTreasurer
David HortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,549,147
Investment Income
$16,661
Other Revenue
$30,025
Change in Net Assets
$-33,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,547
Other Expenses$757,701
Grants and Similar Amounts Paid$53,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,554--$418,554
Conferences and Meetings$354,726--$354,726
Current Officers, Directors, Trustees, and Key Employees$251,450--$251,450
Travel$81,771--$81,771
Fees for Services Other$80,454--$80,454
Office Expenses$69,870--$69,870
Other Employee Benefits$63,513--$63,513
Grants to Domestic Orgs$53,055--$53,055
Pension Plan Contributions$44,662--$44,662
Depreciation Depletion$41,158--$41,158
Payroll Taxes$40,368--$40,368
Occupancy$30,202--$30,202
Insurance$16,498--$16,498
Fees for Services Legal$15,815--$15,815
Fees for Services Accounting$14,650--$14,650
Other Expenses$5,974--$5,974
Fees for Service Investment Mgmnt Fees$5,017--$5,017
All Other Expenses$3,524--$3,524
Advertising$1,518--$1,518
Total Functional Expenses$1,629,303$0$0$1,629,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa Research & EducationGreenbelt, MD-Education$53,055
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 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
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 three-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
7814 CAROUSEL LANE SUITE 310, RICHMOND, VA 23294

Signing Officer

Name
Trenton Clark
Title
Executive President
Phone
8042883169
Signed
2020-10-09
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”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has concluded that it does not have any material uncertain tax positions to be accounted for in the consolidated financial statements as of december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 496 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/Form990TFiledInd0true
IRS990/FormationYr01952
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03449
IRS990/GainOrLossGrp/SecuritiesAmt02894
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt053055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt053055
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050968
IRS990/GrossReceiptsAmt01655758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016498
IRS990/InsuranceGrp/TotalAmt016498
IRS990/InvestmentIncomeGrp/ExclusionAmt010318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0644977
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204299
IRS990/LandBldgEquipCostOrOtherBssAmt0587830
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011851
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048074
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt01049219
IRS990/NetAssetsOrFundBalancesEOYAmt01106249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06343
IRS990/NetUnrelatedBusTxblIncmAmt09991
IRS990/NetUnrlzdGainsLossesInvstAmt090500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01049219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01106249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030202
IRS990/OccupancyGrp/TotalAmt030202
IRS990/OfficeExpensesGrp/ProgramServicesAmt069870
IRS990/OfficeExpensesGrp/TotalAmt069870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063513
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL
IRS990/OtherExpensesGrp/Desc1NAPA
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt018727
IRS990/OtherExpensesGrp/ProgramServicesAmt111500
IRS990/OtherExpensesGrp/ProgramServicesAmt26297
IRS990/OtherExpensesGrp/ProgramServicesAmt35974
IRS990/OtherExpensesGrp/TotalAmt018727
IRS990/OtherExpensesGrp/TotalAmt111500
IRS990/OtherExpensesGrp/TotalAmt26297
IRS990/OtherExpensesGrp/TotalAmt35974
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1WEB ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111175
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018850
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt111175
IRS990/OtherRevenueTotalAmt030025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040368
IRS990/PayrollTaxesGrp/TotalAmt040368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044662
IRS990/PensionPlanContributionsGrp/TotalAmt044662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02742
IRS990/PrincipalOfficerNm0TRENTON CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0781724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0781724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09514
IRS990/PYOtherExpensesAmt0657596
IRS990/PYOtherRevenueAmt025952
IRS990/PYProgramServiceRevenueAmt01534039
IRS990/PYRevenuesLessExpensesAmt0170665
IRS990/PYSalariesCompEmpBnftPaidAmt0741244
IRS990/PYTotalExpensesAmt01398840
IRS990/PYTotalRevenueAmt01569505
IRS990/ReconcilationRevenueExpnssAmt0-33470
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt047294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204299
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt053055
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPA RESEARCH & EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0521139667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06406 IVY LANE SUITE 350
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREENBELT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020770
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRENTON CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL C DUDLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171810
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 THREE-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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,946
Liabilities
$48,697
Net assets
$1,106,249
Revenue
$1,595,833
Expenses
$1,629,303
Net income
-$33,470
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
2019Detailed filing. Detailed filing data is available for this year.$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
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