Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-0977976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$894,457
Up $184,090 (+26%) from 2020
Net Assets
Up$691,888
Up $159,690 (+30%) from 2020
Liabilities
Up$202,569
Up $24,400 (+14%) from 2020
Revenue
Up$1,045,278
Up $352,712 (+51%) from 2020
Expenses
Up$893,131
Up $220,048 (+33%) from 2020
Net Income
Up$152,147
Up $132,664 (+681%) from 2020
To educate the membership on government, safety regulations and construction information currently available and to provide networking opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $428,205 | $411,991 | ▼ $16,214 |
| Savings and Temporary Cash Investments | $5,420 | $188,858 | ▲ $183,438 |
| Cash and Non-Interest-Bearing Accounts | $229,081 | $168,515 | ▼ $60,566 |
| Pledges and Grants Receivable | - | $73,585 | - |
| Accounts Receivable | $33,051 | $47,753 | ▲ $14,702 |
| Prepaid Expenses and Deferred Charges | $13,898 | $3,377 | ▼ $10,521 |
| Land, Buildings, and Equipment, Net | $712 | $378 | ▼ $334 |
| Total Assets | $710,367 | $894,457 | ▲ $184,090 |
| Liabilities | |||
| Deferred Revenue | $119,996 | $139,400 | ▲ $19,404 |
| Accounts Payable and Accrued Expenses | $49,920 | $55,816 | ▲ $5,896 |
| Other Liabilities | $8,253 | $7,353 | ▼ $900 |
| Total Liabilities | $178,169 | $202,569 | ▲ $24,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $532,198 | $691,888 | ▲ $159,690 |
| Total Net Assets Fund Balance | $532,198 | $691,888 | ▲ $159,690 |
| Total Liabilities and Net Assets / Fund Balance | $710,367 | $894,457 | ▲ $184,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24 | $33,474 | $33,498 |
| Other Land Buildings | $354 | $29,710 | $30,064 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Garrison | Former Executive Director | FT | $155,338 | $34,111 | $189,449 |
| Ari Henrique | Director of Safety and Training | FT | $114,031 | $3,213 | $117,244 |
| Debora Harvey | Executive Director | FT | $37,129 | $955 | $38,084 |
| Name | Title |
|---|---|
| David Yergin-doniger | Immediate Past President |
| Glenn Kauffman | President |
| Tj Rodgers | Vice President |
| Babur Mian | Director |
| Bob Myers | Director |
| Brian Bathras | Director |
| Jim Kreider | Director |
| John Roddy | Director |
| Meghan Miniello | Director |
| Robert Zarn | Director |
| Scott Shorb | Director |
| Joe Kasimer | General Counsel |
| Joe Pierce | General Counsel |
| Michael Trabucco | Secretary |
| Mark Rodenburg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $500,819 |
| Other Expenses | $392,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $234,075 |
| Other Salaries and Wages | - | - | - | $224,209 |
| Office Expenses | - | - | - | $63,372 |
| Occupancy | - | - | - | $46,959 |
| Other Expenses | - | - | - | $36,717 |
| Payroll Taxes | - | - | - | $31,941 |
| Information Technology | - | - | - | $15,622 |
| Fees for Services Accounting | - | - | - | $14,892 |
| Conferences and Meetings | - | - | - | $14,551 |
| All Other Expenses | - | - | - | $11,293 |
| Pension Plan Contributions | - | - | - | $7,426 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $5,944 |
| Other Employee Benefits | - | - | - | $3,168 |
| Depreciation Depletion | - | - | - | $237 |
| Total Functional Expenses | $0 | $0 | $0 | $893,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $897,187 |
| Total Expenses per Form 990 | $893,131 |
| Expenses per Audited Statements | $887,187 |
| Expenses Not Reported on Form 990 | $10,000 |
| Expenses Not Reported on Financial Statements | $5,944 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $8,605 |
| Total Nondeductible Lobbying and Political Cost | $8,605 |
| Political Expenditures | $4,500 |
| Liability | Amount |
|---|---|
| Due to Pac | $7,353 |
“The association has two types of membership: voting membership and nonvoting membership.”
“The 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.”
“The executive board receives the form 990 for review before it is filed. The balance of the board members can also review the 990.”
“The 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.”
“The 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: 2021 the annual compensation in the five year contract given in 2021 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.”
“The association makes their by-laws available on their web site. A conflict of interest policy and other financial information is made available upon request.”
“Process has not changed from prior year.”
“The 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.”
“Loss on disposal of equipment -97.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE THE MEMBERSHIP ON GOVERNMENT, SAFETY REGULATIONS AND CONSTRUCTION INFORMATION CURRENTLY AVAILABLE AND TO PROVIDE NETWORKING OPPORTUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 100333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11293 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033927410 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9251 INDUSTRIAL CT NO 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANASSAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14551 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45528 |
| IRS990/CYOtherExpensesAmt | 0 | 392312 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 762127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500819 |
| IRS990/CYTotalExpensesAmt | 0 | 893131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1045278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 119996 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237 |
| IRS990/Desc | 0 | GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO EDUCATE THE MEMBERSHIP ON GOVERNMENT SAFETY REGULATIONS AND CONSTRUCTION INFORMATION CURRENTLY AVAILABLE. THE ORGANIZATION PROVIDES EDUCATION VIA SEMINARS, DINNERS AND TRAINING CLASSES, COMMUNITY SERVICE VIA PROJECTS FOR THE COMMUNITY, NETWORKING ORGANIZED FOR THE MEMBERS -GOLF OUTINGS, SOFTBALL LEAGUE, FISHING TRIPS ETC. THE ORGANIZATION IS ENGAGING WITH STATE LEGISLATORS, MUNICIPAL GOVERNMENTS AND STATE AND LOCAL AGENCIES TO FACILITATE COMMUNICATION BETWEEN THE MEMBERSHIP AND GOVERNMENTAL ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14892 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5944 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/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 | 955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5518 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID YERGIN-DONIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TJ RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE KASIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK RODENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL TRABUCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BABUR MIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN BATHRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT SHORB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGHAN MINIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT ZARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM KREIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBORA HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARI HENRIQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH GARRISON |
| 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 | 37129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 183931 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF SAFETY AND TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -97 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38091 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 137290 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 115313 |
| IRS990/GrossReceiptsAmt | 0 | 1122597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 428205 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 411991 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63562 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 97 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 77222 |
| 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 EDUCATE THE MEMBERSHIP ON GOVERNMENT, SAFETY REGULATIONS AND CONSTRUCTION INFORMATION CURRENTLY AVAILABLE AND TO PROVIDE NETWORKING OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 532198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691888 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38091 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -97 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37994 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 532198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 691888 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3168 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF OUTING |
| IRS990/OtherExpensesGrp/Desc | 1 | NETWORKING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SEMINARS AND TRAINING C |
| IRS990/OtherExpensesGrp/Desc | 3 | HOLIDAY PARTY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36717 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7426 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73585 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13898 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3377 |
| IRS990/PrincipalOfficerNm | 0 | DEBORA HARVEY |
| 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 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINARS AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF OUTINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHRISTMAS DINNER DANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GENERAL MEMBERSHIP MEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79489 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 279645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 31580 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14816 |
| IRS990/PYOtherExpensesAmt | 0 | 226960 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 646170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445623 |
| IRS990/PYTotalExpensesAmt | 0 | 673083 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 692566 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188858 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 301849 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 8605 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 8605 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 4500 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 34347 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 540977976 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | HEAVY CONSTRUCTION CONTRACTORS ASSN PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 10756 AMBASSADOR DRIVE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | MANASSAS |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 20109 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CONTRIBUTES A PORTION OF REVENUE FROM EVENTS TO THE PAC. THE PAC OCCASIONALLY MAKES CONTRIBUTIONS TO SUPPORT POLITICAL CANDIDATES. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/TaxableAmt | 0 | 8605 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33498 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5944 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 887187 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5944 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5944 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO PAC |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -97 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17543 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 5847 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1039431 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF EQUIPMENT -97. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 893131 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7353 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1045278 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1056974 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 897187 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 155338 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 28593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KENNETH GARRISON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EXECUTIVE DIRECTOR |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.