Civic Intelligence

Owner-Operator Independent Drivers Association Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1728033

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.ooidafoundation.org
PO Box 1000Grain Valley, MO 64029

(816) 229-5791

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$428,080

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 172.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,959,730

Up $369,065 (+6.6%) from 2019

Net Assets

Up

$5,860,595

Up $337,385 (+6.1%) from 2019

Liabilities

Up

$99,135

Up $31,680 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$248,591

Down $874,627 (-78%) from 2019

Expenses

Down

$340,669

Down $19,038 (-5.3%) from 2019

Net Income

Down

-$92,078

Down $855,589 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$5,959,730
Liabilities$99,135
Net Assets$5,860,595
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$248,591
Expenses$340,669
Net Income-$92,078
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$248,591
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$4,351,550$5,353,348▲ $1,001,798
Cash and Non-Interest-Bearing Accounts$693,688$467,379▼ $226,309
Savings and Temporary Cash Investments$519,033$95,526▼ $423,507
Intangible Assets$17,400$22,389▲ $4,989
Accounts Receivable$2,000$15,509▲ $13,509
Receivable From Disqualified Prsn$542$175▼ $367
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,590,665$5,959,730▲ $369,065
Other Assets Total$6,452$5,404▼ $1,048
Liabilities
Other Liabilities$50,340$82,732▲ $32,392
Accounts Payable and Accrued Expenses$17,115$16,403▼ $712
Total Liabilities$67,455$99,135▲ $31,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,716,208$5,001,940▲ $285,732
Net Assets With Donor Restrictions$807,002$858,655▲ $51,653
Total Net Assets Fund Balance$5,523,210$5,860,595▲ $337,385
Total Liabilities and Net Assets / Fund Balance$5,590,665$5,959,730▲ $369,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,785$45,785
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WeakleyDirector of Op.FT$101,874$5,366$107,240
Robert EslerSecretary/treas--$750$750

Board Members and Trustees

NameTitle
Joel Todd SpencerPresident
William PughExec Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$79,892
Program Service Revenue
$12,150
Investment Income
$156,549
Other Revenue
$0
All Other Contributions
$23,849
Change in Net Assets
$-92,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,771
Grants and Similar Amounts Paid$52,499
Other Expenses$51,399
Total Fundraising Expense$15,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,725$10,724$5,791$107,240
Other Employee Benefits$54,554$6,449$3,482$64,485
Other Salaries and Wages$44,836$5,300$2,862$52,998
Grants to Domestic Individuals$52,499--$52,499
Occupancy$16,243$1,920$1,037$19,200
Payroll Taxes$10,193$1,205$650$12,048
Fees for Services Other-$7,196-$7,196
Depreciation Depletion$3,055$361$195$3,611
Fees for Services Accounting-$3,548-$3,548
Travel$2,374$281$151$2,806
Other Expenses$1,058$125$67$1,250
Fees for Services Legal-$1,193-$1,193
Conferences and Meetings$1,066--$1,066
All Other Expenses$375$44$617$1,036
Office Expenses$6$1-$7
Total Functional Expenses$286,064$39,260$15,345$340,669
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
J Todd SpencerSee Part V-No-
Robert EslerSee Part V-No-
William PughSee Part V-No-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$542$175▼ $367
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to affiliated organizations$82,731
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Owner-Operator Independent Drivers
EIN
52-1728033
Phone
8162295791
Address
PO Box 1000, Grain Valley, MO 64029

Signing Officer

Name
Roderic Nofziger
Title
COO
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Todd Spencer
Formed
1991
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
3

Preparer

Firm
Mize Cpas Inc
Address
7101 College Blvd Ste 900, Overland Park, KS 66210
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”

Raw XML AppendixShowing 400 of 550 raw XML fields

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01205
IRS990/PayrollTaxesGrp/ProgramServicesAmt010193
IRS990/PayrollTaxesGrp/TotalAmt012048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joel Todd Spencer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FDA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc2SURVEY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110450
IRS990/ProgSrvcAccomActy2Grp/Desc0Work with other industry organizations on issues affecting drivers' regulation, economics or health
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081145
IRS990/ProgSrvcAccomActy3Grp/Desc0Prepare and send care packages to active U.S. military personnel overseas
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034499
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0920447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt0164847
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111837
IRS990/PYProgramServiceRevenueAmt037924
IRS990/PYRevenuesLessExpensesAmt0763511
IRS990/PYSalariesCompEmpBnftPaidAmt0231870
IRS990/PYTotalExpensesAmt0359707
IRS990/PYTotalRevenueAmt01123218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0542
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0175
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt055509
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02595670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04321991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88810
IRS990ScheduleA/PublicSupportPY170Pct00.92680
IRS990ScheduleA/PublicSupportTotal170Amt04321991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02595670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04321991
IRS990ScheduleA/TotalSupportAmt04866712
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/DepreciationAmt045785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliated organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt082732
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPLIES FOR TROOPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt034499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Care Packages
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book Cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship grants are paid directly to the educational instutition after receipt of documentation that confirms the awarded student is enrolled.
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
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0406885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joel Todd Spencer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM PUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1237864
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0J TODD SPENCER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROBERT ESLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2William Pugh
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/ExplanationTxt1THE 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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,959,730
Liabilities
$99,135
Net assets
$5,860,595
Revenue
$248,591
Expenses
$340,669
Net income
-$92,078
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
2020Detailed filing. Detailed filing data is available for this year.$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