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Heavy Construction Contractors Association FY2021 filing

Not tax-deductible

Manassas, VA501(c)(6)Mutual / membership EIN 54-0977976Revenue $1.0M in FY2021

On file with the IRShcca.net11220 Assett Loop Ste 204, 20109-7914 · Manassas, VATax-exempt since Aug 1967

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

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$335K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $136K a year · 13% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$335K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Plus $412K in investments, Pt X · Ln 11–13
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$203K
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
+51% vs prior year
Spent
$893K
Net assets
$692K
By yearFY2020–FY2024
Revenue
$1.0M
FY2021▲ +51%
Tap a bar for its year
Revenue by fiscal year
FY2020$693K
FY2021$1.0M
FY2022$1.1M
FY2023$1.1M
FY2024$1.2M
Expenses
$893K
FY2021▲ +33%
Tap a bar for its year
Expenses by fiscal year
FY2020$673K
FY2021$893K
FY2022$923K
FY2023$944K
FY2024$1.0M
Net assets
$692K
FY2021▲ +30%
Tap a bar for its year
Net assets by fiscal year
FY2020$532K
FY2021$692K
FY2022$780K
FY2023$945K
FY2024$1.2M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1967.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

18 people listed on the 990; $335K paid to officers and key staff.

Part VII, Section A · reportable compensation
Kenneth Garrison
Former Executive Director
$183,931Pt VII · Sec A
Ari Henrique
Director of Safety and Training
$114,031Pt VII · Sec A
Debora Harvey
Executive Director
$37,129Pt VII · Sec A
Joe Kasimer
General Counsel
$0Pt VII · Sec A
Joe Pierce
General Counsel
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
John Roddy
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kenneth Garrison——$35,134$183,931$219,106
Debora Harvey$156,557$185,544$127,300$37,129—
Ari Henrique$129,362$132,653$119,626$114,031—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Heavy Construction Contractors Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates members on government, safety, and construction, and offers networking.

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Provided by the organization

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1 program · in their own filed words · FY2021
01

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…

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $10K · 2024–2024
Virginia Coalition for Fair Contracting and Employee ProtectionVA · FY2024$10,000

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.0M
Ln 12
Fees for servicesLn 2g$762K
Gifts and grantsLn 1h$238K
Investment incomeLn 3$46K
Money outPt IX
$893K
Ln 25
Owns and owesPt X
$692K
net assets · Ln 32
Cash and savingsLn 1–2$357K
Total assetsLn 16$894K
LiabilitiesLn 26$203K
PeoplePt VI, VII
18
listed · VII A
PaidVII A3
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$238K
Government grantsLn 1e$137K
Fees for servicesLn 2g$762K
Investment incomeLn 3$46K
Gains on assetsLn 7$38K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$169K
SavingsLn 2$189K
Cash and savings togetherLn 1–2$357K
InvestmentsLn 11–13$412K
Land, buildings, equipmentLn 10c$378
Total assetsLn 16$894K
LiabilitiesLn 26$203K
Net assetsLn 32$692K
OperationsPt I, VI
EmployeesI 55
VolunteersI 690
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$235K$357K
InvestmentsLn 11–13$428K$412K
Land, buildings, equipmentLn 10c$712$378
Total assetsLn 16$710K$894K
LiabilitiesLn 26$178K$203K
Net assetsLn 32$532K$692K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$234K
Other salaries and wagesLn 7$224K
Pension plan contributionsLn 8$7K
Other employee benefitsLn 9$3K
Payroll taxesLn 10$32K
Accounting feesLn 11c$15K
Investment management feesLn 11f$6K
Office expensesLn 13$63K
Information technologyLn 14$16K
OccupancyLn 16$47K
Conferences, conventions and meetingsLn 19$15K
Depreciation, depletion and amortizationLn 22$237
Other expenses (24a–d)Ln 24$219K
All other expensesLn 24e$11K
Total functional expensesLn 25$893K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$1.0M$218K$1.2M 990 PDF
FY2023 $1.1M$944K$131K$945K 990 PDF
FY2022 $1.1M$923K$157K$780K 990 PDF
FY2021 Viewing $1.0M$893K$152K$692K 990 PDF
FY2020 $693K$673K$19K$532K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,045,278 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $31,580$237,623
I-9 Program service revenuePrior year $646,170$762,127
I-10 Investment incomePrior year $14,816$45,528
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $692,566$1,045,278
I-13 Grants and similar amounts paidPrior year $500$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $445,623$500,819
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $226,960$392,312
I-18 Total expensesPrior year $673,083$893,131
I-19 Revenue less expensesPrior year $19,483$152,147
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,045,278 across 7 lines filed
Lines not itemized here account for $50,422 of total revenue; see the IRS return.
VIII-1e Government grants$137,290
VIII-1f All other contributions, gifts and grants$100,333
VIII-1h Total contributions, gifts and grants$237,623
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $711,705$711,705
VIII-3 Investment incomeExcluded from tax $7,534$7,534
VIII-7 Net gain or loss on sales of assetsRelated to mission −$97 · Excluded from tax $38,091$37,994
VIII-12 Total revenueRelated to mission $762,030 · Unrelated business $0 · Excluded from tax $45,625$1,045,278
Part IX · Statement of functional expenses $893,131 across 14 lines filed
IX-5 Pay of current officers, directors and key staff$234,075
IX-7 Other salaries and wages$224,209
IX-8 Pension plan contributions$7,426
IX-9 Other employee benefits$3,168
IX-10 Payroll taxes$31,941
IX-11c Accounting fees$14,892
IX-11f Investment management fees$5,944
IX-13 Office expenses$63,372
IX-14 Information technology$15,622
IX-16 Occupancy$46,959
IX-19 Conferences, conventions and meetings$14,551
IX-22 Depreciation, depletion and amortization$237
IX-24 Other expenses (24a–d)$219,442
IX-24e All other expenses$11,293
IX-25 Total functional expenses$893,131
Part X · Balance sheet $894,457 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $229,081$168,515
X-2 Savings and temporary cash investmentsStart of year $5,420$188,858
X-3 Pledges and grants receivable$73,585
X-4 Accounts receivableStart of year $33,051$47,753
X-9 Prepaid expenses and deferred chargesStart of year $13,898$3,377
X-10c Land, buildings and equipment, netStart of year $712$378
X-11 Publicly traded securitiesStart of year $428,205$411,991
X-16 Total assetsStart of year $710,367$894,457
X-17 Accounts payable and accrued expensesStart of year $49,920$55,816
X-19 Deferred revenueStart of year $119,996$139,400
X-25 Other liabilitiesStart of year $8,253$7,353
X-26 Total liabilitiesStart of year $178,169$202,569
X-27 Net assets without donor restrictionsStart of year $532,198$691,888
X-32 Total net assets or fund balancesStart of year $532,198$691,888
X-33 Total liabilities and net assetsStart of year $710,367$894,457
Part XI · Reconciliation of net assets $691,888 net assets at year end
XI-1 Total revenue$1,045,278
XI-2 Total expenses$893,131
XI-3 Revenue less expenses$152,147
XI-4 Net assets at start of year$532,198
XI-5 Net unrealized gains (losses) on investments$7,543
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$691,888

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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