Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-0836531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$4,227,159
Up $500,673 (+13%) from 2018
Net Assets
Up$2,043,441
Up $336,909 (+20%) from 2018
Liabilities
Up$2,183,718
Up $163,764 (+8.1%) from 2018
Revenue
Up$4,577,675
Up $465,053 (+11%) from 2018
Expenses
Up$4,362,239
Up $322,217 (+8.0%) from 2018
Net Income
Up$215,436
Up $142,836 (+197%) from 2018
To provide value to virginia's construction community through education and training, service, networking, and political advocacy in a way that promotes the merit-shop philosophy and free enterprise, maximizes our members' success, and enhances our industry's image so that our members and their employees prosper.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $839,511 | $1,021,164 | ▲ $181,653 |
| Cash and Non-Interest-Bearing Accounts | $668,685 | $756,188 | ▲ $87,503 |
| Investments in Publicly Traded Securities | $536,801 | $675,543 | ▲ $138,742 |
| Land, Buildings, and Equipment, Net | $514,339 | $506,809 | ▼ $7,530 |
| Accounts Receivable | $489,404 | $501,258 | ▲ $11,854 |
| Prepaid Expenses and Deferred Charges | $314,632 | $379,907 | ▲ $65,275 |
| Savings and Temporary Cash Investments | $330,740 | $335,303 | ▲ $4,563 |
| Inventories for Sale or Use | $32,374 | $50,987 | ▲ $18,613 |
| Total Assets | $3,726,486 | $4,227,159 | ▲ $500,673 |
| Liabilities | |||
| Deferred Revenue | $1,334,215 | $1,522,016 | ▲ $187,801 |
| Accounts Payable and Accrued Expenses | $274,233 | $337,862 | ▲ $63,629 |
| Mortgage Notes Payable Secured by Investment Property | $367,397 | $295,431 | ▼ $71,966 |
| Other Liabilities | $44,109 | $28,409 | ▼ $15,700 |
| Total Liabilities | $2,019,954 | $2,183,718 | ▲ $163,764 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,706,532 | $2,043,441 | ▲ $336,909 |
| Total Net Assets Fund Balance | $1,706,532 | $2,043,441 | ▲ $336,909 |
| Total Liabilities and Net Assets / Fund Balance | $3,726,486 | $4,227,159 | ▲ $500,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $412,220 | $88,971 | $501,191 |
| Other Land Buildings | $94,589 | $205,098 | $299,687 |
| Other Securities | $1,021,164 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Dean | President | FT | $200,000 | $165,128 | $365,128 |
| Name | Title |
|---|---|
| Michael Daniels | Chairman |
| Michael Coakley | Past Chairman |
| Todd Hammond | Past Chairman |
| Rhonda Bridgeman | Vice Chairman |
| Roger Jetton | Vice Chairman |
| Andrew Cosby | Director |
| Ashley Campbell | Director |
| Christopher Walker | Director |
| Clark Norton | Director |
| Clint Diers | Director |
| Eric Stichler | Director |
| John Scott | Director |
| Jonathan Barbour | Director |
| Randy Theen | Director |
| Scott Kowalski | Director |
| Doug Peterson | Secretary |
| Stephen Dasher CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,000,090 |
| Salaries, Compensation, and Employee Benefits | $1,362,149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $974,146 |
| Other Salaries and Wages | - | - | - | $756,759 |
| Occupancy | - | - | - | $608,909 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $367,763 |
| Depreciation Depletion | - | - | - | $102,068 |
| Office Expenses | - | - | - | $98,705 |
| Payroll Taxes | - | - | - | $94,049 |
| Other Employee Benefits | - | - | - | $93,163 |
| All Other Expenses | - | - | - | $92,366 |
| Fees for Services Accounting | - | - | - | $81,308 |
| Other Expenses | - | - | - | $56,707 |
| Pension Plan Contributions | - | - | - | $50,415 |
| Insurance | - | - | - | $31,908 |
| Travel | - | - | - | $24,110 |
| Interest | - | - | - | $16,083 |
| Fees for Services Other | - | - | - | $5,678 |
| Advertising | - | - | - | $3,521 |
| Fees for Services Legal | - | - | - | $299 |
| Total Functional Expenses | $0 | $0 | $0 | $4,362,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $8,298 |
| Total Nondeductible Lobbying and Political Cost | $8,298 |
| Liability | Amount |
|---|---|
| Deferred Rent | $28,409 |
“Organization is a business league that has members”
“Organization is a business league its members elect the members of the governing board.”
“Form 990 is prepared by a cpa, and a complete copy is sent to the executive committee prior to sending to the irs. The board members may request a copy of form 990 from the president prior to filing with the irs.”
“The organization sends out annual disclosure forms to the board and they complete and return them to the treasurer. The treasurer reviews and monitors the completed annual disclosure forms. Any issues are reported to the chairman.”
“The executive committee has been designated as the compensation committee. It is charged with determining reasonable compensation for the president. The members are independent. They review the president's salary and performance for the organization. They compare it to similar organizations using a salary survey. They prepare minutes of the meeting documenting the deliberation and decision process.”
“Documents available to the public upon request.”
“The treasurer oversees the annual review of the financial statements.”
“For financial reporting purposes, the association recognizes tax positions claimed or expected to be claimed based upon whether it is more likely than not that the tax position will be sustained upon examination. Interest, if any, related to income tax liabilities is included in interest expense. Penalties, if any, related to income tax liabilities are included in operating expense. As of december 31, 2019 and 2018, the association had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 489404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501258 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VALUE TO VIRGINIA'S CONSTRUCTION COMMUNITY THROUGH EDUCATION AND TRAINING, SERVICE, NETWORKING, AND POLITICAL ADVOCACY IN A WAY THAT PROMOTES THE MERIT-SHOP PHILOSOPHY AND FREE ENTERPRISE, MAXIMIZES OUR MEMBERS' SUCCESS, AND ENHANCES OUR INDUSTRY'S IMAGE SO THAT OUR MEMBERS AND THEIR EMPLOYEES PROSPER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3521 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7039686205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42680 TRADE WEST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20166 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 668685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 756188 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 367763 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 974146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35833 |
| IRS990/CYOtherExpensesAmt | 0 | 3000090 |
| IRS990/CYOtherRevenueAmt | 0 | 44089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4497753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 215436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1362149 |
| IRS990/CYTotalExpensesAmt | 0 | 4362239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4577675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1334215 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1522016 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102068 |
| IRS990/Desc | 0 | SEMINARS TO TRAIN MANAGEMENT & FIELD EMPLOYEES IN AREAS OF INTEREST TO MEMBERS, INCLUDING SAFETY, APPRENTICE TRAINING, MANAGEMENT EDUCATION TOPICS & EDUCATION IN THE BUILDING TRADES. SOME CLASSES LASTED 9 MONTHS OTHERS WERE 1 DAY SEMINARS. NUMBER OF SEMINARS AND TRAINING PROGRAMS IN 2019 THERE WERE 325 PROGRAMS WITH 4,800 STUDENT ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 14000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81308 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5678 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 50028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGER JETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONDA BRIDGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN DASHER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL COAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN BARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW COSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLINT DIERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLARK NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC STICHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY THEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICK DEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 315100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 132388 |
| IRS990/GrossReceiptsAmt | 0 | 4691571 |
| IRS990/GroupExemptionNum | 0 | 1695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31908 |
| IRS990/InterestGrp/TotalAmt | 0 | 16083 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32374 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50987 |
| IRS990/InvestmentExpenseAmt | 0 | -4226 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17341 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 839511 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1021164 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 536801 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 675543 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 506809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 800878 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 113896 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE VALUE TO VIRGINIA'S CONSTRUCTION COMMUNITY THROUGH EDUCATION AND TRAINING, SERVICE, NETWORKING, AND POLITICAL ADVOCACY IN A WAY THAT PROMOTES THE MERIT-SHOP PHILOSOPHY AND FREE ENTERPRISE, MAXIMIZES OUR MEMBERS' SUCCESS, AND ENHANCES OUR INDUSTRY'S IMAGE SO THAT OUR MEMBERS AND THEIR EMPLOYEES PROSPER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 367397 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 295431 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1706532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2043441 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -13846 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 111699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1706532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2043441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 608909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93163 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPRENTICESHIP PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | ABC NATIONAL WORKFORCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28409 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT IN LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIRECTORY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AFFINITY FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31653 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3042 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 31653 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 9394 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 3042 |
| IRS990/OtherRevenueTotalAmt | 0 | 44089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 756759 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50415 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 314632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 379907 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN DASHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPRENTICE TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MGMT ED INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DINNER MEETINGS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1348242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1064491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 532088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 396559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 350471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1348242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1064491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 532088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 396559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 350471 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MONTHLY DINNER MEETINGS IN 3 REGIONS AROUND THE STATE WERE HELD TO BRING MEMBERS TOGETHER TO SHARE IDEAS, LEARN ABOUT ASSOCIATION EVENTS & ACCOMPLISHMENTS & TO HEAR SPEAKERS. IN 2019 THERE WERE 53 MEETINGS WITH 4,308 ATTENDEES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL EVENTS WERE HELD TO BRING MEMBERS TOGETHER, EXCHANGE IDEAS, ALLOW FELLOWSHIP & ACKNOWLEDGE THE ACCOMPLISHMENTS OF MEMBERS. IN 2019 THERE WERE 9 EVENTS WITH 1,697 ATTENDEES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 85 COMMITTEE & BOARD OF DIRECTORS' MEETINGS WERE HELD STATEWIDE THROUGHOUT THE YEAR TO BRING MEMBERS TOGETHER TO CARRYOUT & PLAN THE ASSOCIATION'S ACTIVITIES. IN 2019 THERE WERE 84 MEETINGS WITH 756 ATTENDEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65587 |
| IRS990/PYOtherExpensesAmt | 0 | 2789278 |
| IRS990/PYOtherRevenueAmt | 0 | 11325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4035710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1250744 |
| IRS990/PYTotalExpensesAmt | 0 | 4040022 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4112622 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 215436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 330740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335303 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 29285 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1464227 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 8298 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 8298 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 41512 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ASSOCIATED BUILDERS & CONTRACTORS PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 42680 TRADE WEST DRIVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | DULLES |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 20166 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -20987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 412220 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 501191 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 94589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28409 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1021164 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN MERIT MEN, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR FINANCIAL REPORTING PURPOSES, THE ASSOCIATION RECOGNIZES TAX POSITIONS CLAIMED OR EXPECTED TO BE CLAIMED BASED UPON WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST, IF ANY, RELATED TO INCOME TAX LIABILITIES IS INCLUDED IN INTEREST EXPENSE. PENALTIES, IF ANY, RELATED TO INCOME TAX LIABILITIES ARE INCLUDED IN OPERATING EXPENSE. AS OF DECEMBER 31, 2019 AND 2018, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 506809 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1021164 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28409 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 115100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.