Civic Intelligence

Heavy Construction Contractors Association Inc

990 • Fiscal year 2012 • EIN 54-0977976

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

8424 Quarry Road No 20120110
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$267,943

Down $98,063 (-27%) from 2011

Net Assets

Down

$241,923

Down $50,376 (-17%) from 2011

Liabilities

Down

$26,020

Down $47,687 (-65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$511,269

Up $72,602 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $366,006Liabilities 2011: $73,707Net Assets 2011: $292,2992011Assets 2012: $267,943Liabilities 2012: $26,020Net Assets 2012: $241,9232012Assets 2013: $291,665Liabilities 2013: $101,092Net Assets 2013: $190,5732013Assets 2014: $387,252Liabilities 2014: $195,971Net Assets 2014: $191,2812014Assets 2015: $355,845Liabilities 2015: $194,748Net Assets 2015: $161,0972015Assets 2016: $415,329Liabilities 2016: $200,622Net Assets 2016: $214,7072016Assets 2017: $478,334Liabilities 2017: $178,311Net Assets 2017: $300,0232017Assets 2018: $520,834Liabilities 2018: $179,701Net Assets 2018: $341,1332018Assets 2019: $639,469Liabilities 2019: $152,358Net Assets 2019: $487,1112019Assets 2020: $710,367Liabilities 2020: $178,169Net Assets 2020: $532,1982020Assets 2021: $894,457Liabilities 2021: $202,569Net Assets 2021: $691,8882021Assets 2022: $1,051,156Liabilities 2022: $271,569Net Assets 2022: $779,5872022Assets 2023: $1,260,864Liabilities 2023: $315,897Net Assets 2023: $944,9672023Assets 2024: $1,511,202Liabilities 2024: $338,074Net Assets 2024: $1,173,1282024

Highlighted filing

2012

Assets$267,943
Liabilities$26,020
Net Assets$241,923

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $438,6672011Expenses 2012: $511,2692012Revenue 2013: $597,190Expenses 2013: $647,611Net Income 2013: -$50,4212013Revenue 2014: $686,378Expenses 2014: $685,743Net Income 2014: $6352014Revenue 2015: $698,043Expenses 2015: $714,410Net Income 2015: -$16,3672015Revenue 2016: $749,541Expenses 2016: $705,516Net Income 2016: $44,0252016Revenue 2017: $878,575Expenses 2017: $802,143Net Income 2017: $76,4322017Revenue 2018: $907,099Expenses 2018: $808,159Net Income 2018: $98,9402018Revenue 2019: $944,435Expenses 2019: $858,123Net Income 2019: $86,3122019Revenue 2020: $692,566Expenses 2020: $673,083Net Income 2020: $19,4832020Revenue 2021: $1,045,278Expenses 2021: $893,131Net Income 2021: $152,1472021Revenue 2022: $1,079,908Expenses 2022: $922,558Net Income 2022: $157,3502022Revenue 2023: $1,075,062Expenses 2023: $944,415Net Income 2023: $130,6472023Revenue 2024: $1,237,800Expenses 2024: $1,019,616Net Income 2024: $218,1842024

Highlighted filing

2012

Revenue-
Expenses$511,269
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Gross Receipts
$465,597
Mission and Program Overview

Mission

To educate the membership on government, safety regulations and construction information currently available and to provide networking opportunities.

Filing and Contact Details

Filer

EIN
54-0977976
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALITIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS TWO TYPES OF MEMBERSHIP: VOTING MEMBERSHIP AND NONVOTING MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS AN ELECTION OF THE BOARD OF DIRECTORS AT EACH ANNUAL MEETING. VOTING MEMBERS VOTE FOR THE BOARD FROM THE SLATE OF CANDIDATES NOMINATED BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE BOARD RECEIVES THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE BALANCE OF THE BOARD MEMBERS CAN ALSO REVIEW THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT, OR FAMILY. THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE GOVERNING BOARD. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED AT LEAST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR DETERMINING COMPENSATION OF THE FOLLOWING PERSONS INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE BOARD. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM PRIOR EXPERIENCE OF THE BOARD AND THE ORGANIZATION HISTORY. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE BOARD MEETINGS. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICE/POSITION AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN IS IDENTIFIED: EXECUTIVE DIRECTOR: 2012 THE 1 YEAR COMPENSATION PACKAGE GIVEN IN 2012 WAS DISCUSSED USING THE PREVIOUS EXECUTIVE DIRECTOR'S CONTRACT AS A GUIDE AND EVALUATION OF SIMILAR POSITIONS HELD IN THE FIRMS THAT EACH INDIVIDUAL OFFICER IS ASSOCIATED WITH.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION MAKES THEIR BY-LAWS AVAILABLE ON THEIR WEB SITE. A CONFLICT OF INTEREST POLICY AND OTHER FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE OVERSIGHT/SELECTION PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT/SELECTION PROCESS FOR THE REVIEW OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108424 QUARRY ROAD STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118424 QUARRY ROAD STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128424 QUARRY ROAD STE 201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MANASSAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MANASSAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MANASSAS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode020110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode120110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode220110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0510255165
IRS990ScheduleR/Form990ScheduleRPartII/EIN1540977976
IRS990ScheduleR/Form990ScheduleRPartII/EIN2261685417
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1527
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SIDNEY R JOHNSTON MEMORIAL SCHOLARSHIP FUND TRUST
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HCCA POLITICAL ACTION COMMITTEE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HCCA BIKERS RELIEF FUND CHARITABLE TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0AWARDS OF COLLEGE SCHOLARSHIPS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1STATE CANDIDATE SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2FINANCIAL AID FOR LIFE EMERGENCIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.34$1.17$1.24$1.02$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.32$0.94$1.08$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.27$0.78$1.08$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.05$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.69$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.94$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.91$0.81$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$0.88$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.21$0.75$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$0.70$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.29$0.44