Civic Intelligence

Owner-Operator Independent Drivers Association Foundation Inc.

990 • Fiscal year 2013 • EIN 52-1728033

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.ooidafoundation.org
P O Box 100064029

(816) 229-5791

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-126%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$679,716

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 676.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,233,798

Down $128,607 (-9.4%) from 2012

Net Assets

Down

$1,210,724

Down $126,127 (-9.4%) from 2012

Liabilities

Down

$23,074

Down $2,480 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin2nd percentile

Revenue

$100,410

No earlier filing loaded for comparison.

Expenses

Down

$226,537

Down $9,383 (-4.0%) from 2012

Net Income

-$126,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,006,878Liabilities 2010: $527,781Net Assets 2010: $1,479,0972010Assets 2011: $1,651,630Liabilities 2011: $209,368Net Assets 2011: $1,442,2622011Assets 2012: $1,362,405Liabilities 2012: $25,554Net Assets 2012: $1,336,8512012Assets 2013: $1,233,798Liabilities 2013: $23,074Net Assets 2013: $1,210,7242013Assets 2014: $1,170,059Liabilities 2014: $16,045Net Assets 2014: $1,154,0142014Assets 2015: $1,509,729Liabilities 2015: $35,953Net Assets 2015: $1,473,7762015Assets 2016: $1,430,061Liabilities 2016: $37,739Net Assets 2016: $1,392,3222016Assets 2017: $1,941,736Liabilities 2017: $34,374Net Assets 2017: $1,907,3622017Assets 2018: $4,252,396Liabilities 2018: $41,891Net Assets 2018: $4,210,5052018Assets 2019: $5,590,665Liabilities 2019: $67,455Net Assets 2019: $5,523,2102019Assets 2020: $5,959,730Liabilities 2020: $99,135Net Assets 2020: $5,860,5952020Assets 2021: $6,651,654Liabilities 2021: $56,340Net Assets 2021: $6,595,3142021Assets 2022: $6,635,824Liabilities 2022: $48,428Net Assets 2022: $6,587,3962022Assets 2023: $6,698,616Liabilities 2023: $227,809Net Assets 2023: $6,470,8072023Assets 2024: $6,954,810Liabilities 2024: $479,145Net Assets 2024: $6,475,6652024

Highlighted filing

2013

Assets$1,233,798
Liabilities$23,074
Net Assets$1,210,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $841,6222010Expenses 2011: $881,8812011Expenses 2012: $235,9202012Revenue 2013: $100,410Expenses 2013: $226,537Net Income 2013: -$126,1272013Revenue 2014: $181,621Expenses 2014: $238,331Net Income 2014: -$56,7102014Revenue 2015: $575,767Expenses 2015: $256,005Net Income 2015: $319,7622015Revenue 2016: $136,974Expenses 2016: $237,470Net Income 2016: -$100,4962016Revenue 2017: $670,861Expenses 2017: $259,718Net Income 2017: $411,1432017Revenue 2018: $2,691,068Expenses 2018: $276,632Net Income 2018: $2,414,4362018Revenue 2019: $1,123,218Expenses 2019: $359,707Net Income 2019: $763,5112019Revenue 2020: $248,591Expenses 2020: $340,669Net Income 2020: -$92,0782020Revenue 2021: $892,870Expenses 2021: $296,829Net Income 2021: $596,0412021Revenue 2022: $323,851Expenses 2022: $331,769Net Income 2022: -$7,9182022Revenue 2023: $254,002Expenses 2023: $370,591Net Income 2023: -$116,5892023Revenue 2024: $339,303Expenses 2024: $334,445Net Income 2024: $4,8582024

Highlighted filing

2013

Revenue$100,410
Expenses$226,537
Net Income-$126,127
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$100,410
Mission and Program Overview

Mission

The mission of the Owner-Operator Independent Drivers Association Foundation is to fight for the rights of truckers through research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,245,009$929,431▼ $315,578
Savings and Temporary Cash Investments$34,982$209,149▲ $174,167
Receivable From Disqualified Prsn$28,100$47,454▲ $19,354
Cash and Non-Interest-Bearing Accounts$35,051$35,310▲ $259
Land, Buildings, and Equipment, Net$3,836$2,862▼ $974
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,362,405$1,233,798▼ $128,607
Other Assets Total$15,427$9,592▼ $5,835
Liabilities
Other Liabilities$9,420$13,113▲ $3,693
Accounts Payable and Accrued Expenses$16,134$9,961▼ $6,173
Total Liabilities$25,554$23,074▼ $2,480
Net Assets / Fund Balance
Unrestricted Net Assets$827,381$689,843▼ $137,538
Temporarily Rstr Net Assets$509,470$520,881▲ $11,411
Total Net Assets Fund Balance$1,336,851$1,210,724▼ $126,127
Total Liabilities and Net Assets / Fund Balance$1,362,405$1,233,798▼ $128,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,862$42,923$45,785
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WeakleyDirector of Op.FT$66,073-$66,073
Robert EslerSecretary/Treas--$4,200$4,200

Board Members and Trustees

NameTitle
James J JohnstonPresident
J Todd SpencerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$86,126
Program Service Revenue
$9,399
Investment Income
$4,805
Other Revenue
$80
All Other Contributions
$74,509
Change in Net Assets
$-126,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,675
Other Expenses$98,862
Grants and Similar Amounts Paid$18,000
Total Fundraising Expense$7,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,898$6,607$3,568$66,073
Other Salaries and Wages$29,106$3,440$1,858$34,404
Occupancy$16,243$1,920$1,037$19,200
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Accounting-$7,648-$7,648
Payroll Taxes$6,359$752$406$7,517
Travel$4,736$560$302$5,598
All Other Expenses$1,795$86$46$1,927
Other Employee Benefits$1,422$168$91$1,681
Other Expenses$1,330$157$85$1,572
Depreciation Depletion$824$97$53$974
Office Expenses$530$63$34$627
Conferences and Meetings$229--$229
Total Functional Expenses$196,715$22,046$7,776$226,537
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James JohnstonSee Part V-No-
Robert EslerSee Part V-No-
Todd SpencerSee Part V-No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$28,100$47,454▲ $19,354
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliated organizations$13,113
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James J. Johnston and J. Todd Spencer own a business together.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside cpa firm. The organization's accounting manager reviews the 990 before it is sent to the signing officer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every director is given the document "Code of Conduct and Ethics for the Board of Directors." A judiciary committee investigates potential violations and makes recommendations to the full board regarding such violations. Directors are regularly reminded of their reporting responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents may be disclosed on a case-by-case basis upon request.”

Form 990, Part VI, Section B, line 13

“An established grievance policy for Foundation employees is contained in the Employee Handbook.”

Form 990, Part VII, Related Org Time

“Estimated average hours per week devoted to related organizations:James J. Johnston - 41J. Todd Spencer - 41Robert Esler - 8”

Filing and Contact Details

Filer

EIN
52-1728033
Phone
8162295791

Signing Officer

Name
James J Johnston
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Johnston
Formed
1991
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
16

Preparer

Preparer
Bret Curtis
Phone
9134511882
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Review applications and award educational scholarships OTHER PROGRAM SERVICES 5: Work with other industry organizations on issues affecting drivers' regulation, economics or health OTHER PROGRAM SERVICES 6: Semi-annual educational business seminars for truckers wanting to start or improve their own business OTHER PROGRAM SERVICES 7: Prepare and send care packages to active U.S. military personnel overseas”

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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/PayrollTaxesGrp/TotalAmt07517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James J Johnston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Seminar fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09399
IRS990/ProgSrvcAccomActy2Grp/Desc0Research and study impact of existing and proposed regulations affecting small business truckers and truck drivers
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049244
IRS990/ProgSrvcAccomActy3Grp/Desc0Work with other industry organizations on issues affecting drivers' regulation, economics or health
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt05872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120481
IRS990/PYOtherRevenueAmt017526
IRS990/PYProgramServiceRevenueAmt022200
IRS990/PYRevenuesLessExpensesAmt0-105411
IRS990/PYSalariesCompEmpBnftPaidAmt099439
IRS990/PYTotalExpensesAmt0235920
IRS990/PYTotalRevenueAmt0130509
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt028100
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt047454
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011617
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0794610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02551763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt02482414
IRS990ScheduleA/SubstantialContributorsTotAmt069349
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0794610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02551763
IRS990ScheduleA/TotalSupportAmt02615482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliated organizations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02862
IRS990ScheduleD/TotalLiabilityAmt013113
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0For scholarship grants, documentation is received that the grantee is enrolled in an educational institution. In addition, the funds are paid directly to the named school.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0264301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1663600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J Todd Spencer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James J Johnston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0280940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1679716
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES JOHNSTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TODD SPENCER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROBERT ESLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTORS ARE ALL OFFICERS OR DIRECTORS OF RELATED ORGANIZATIONS. THE ORGANIZATION'S BUSINESS TRANSACTIONS WITH THESE RELATED ORGANIZATIONS ARE DISCLOSED ON SCHEDULE R.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Review applications and award educational scholarships OTHER PROGRAM SERVICES 5: Work with other industry organizations on issues affecting drivers' regulation, economics or health OTHER PROGRAM SERVICES 6: Semi-annual educational business seminars for truckers wanting to start or improve their own business OTHER PROGRAM SERVICES 7: Prepare and send care packages to active U.S. military personnel overseas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1James J. Johnston and J. Todd Spencer own a business together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE ORGANIZATION'S ACCOUNTING MANAGER REVIEWS THE 990 BEFORE IT IS SENT TO THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every director is given the document "Code of Conduct and Ethics for the Board of Directors." A judiciary committee investigates potential violations and makes recommendations to the full board regarding such violations. Directors are regularly reminded of their reporting responsibilities.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,798
Liabilities
$23,074
Net assets
$1,210,724
Revenue
$100,410
Expenses
$226,537
Net income
-$126,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.48$6.48$0.34$0.33$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.23$6.47$0.25$0.37$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.05$6.59$0.32$0.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.06$6.60$0.89$0.30$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.10$5.86$0.25$0.34$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.07$5.52$1.12$0.36$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.04$4.21$2.69$0.28$2.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$0.67$0.26$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.14$0.24$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$0.58$0.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.18$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.10$0.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.21$1.44$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.53$1.48$0.84