Civic Intelligence

National Motor Freight Traffic Association Inc

990 • Fiscal year 2014 • EIN 52-6043793

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

Organization ProfileWWW.NMFTA.ORG

View Organization Page

1001 North Fairfax Street No 60022314

(703) 838-1844

Siviq Scores

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

Liabilities / Assets

46th percentile

0.26x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

93rd percentile

39%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$185,322

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$23,719,427

Up $3,864,800 (+19%) from 2013

Net Assets

Up

$17,628,594

Up $3,126,983 (+22%) from 2013

Liabilities

Up

$6,090,833

Up $737,817 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

$7,667,759

No earlier filing loaded for comparison.

Expenses

Down

$4,660,612

Down $221,108 (-4.5%) from 2013

Net Income

$3,007,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80M$60M$40M$20M$0Assets 2010: $16,971,467Liabilities 2010: $9,239,459Net Assets 2010: $7,732,0082010Assets 2011: $18,145,299Liabilities 2011: $8,430,671Net Assets 2011: $9,714,6282011Assets 2012: $17,130,276Liabilities 2012: $5,189,634Net Assets 2012: $11,940,6422012Assets 2013: $19,854,627Liabilities 2013: $5,353,016Net Assets 2013: $14,501,6112013Assets 2014: $23,719,427Liabilities 2014: $6,090,833Net Assets 2014: $17,628,5942014Assets 2015: $27,055,187Liabilities 2015: $6,299,497Net Assets 2015: $20,755,6902015Assets 2016: $30,175,352Liabilities 2016: $6,887,708Net Assets 2016: $23,287,6442016Assets 2017: $34,790,586Liabilities 2017: $7,205,172Net Assets 2017: $27,585,4142017Assets 2018: $39,174,222Liabilities 2018: $7,603,905Net Assets 2018: $31,570,3172018Assets 2019: $43,089,111Liabilities 2019: $7,996,924Net Assets 2019: $35,092,1872019Assets 2020: $47,201,985Liabilities 2020: $8,316,797Net Assets 2020: $38,885,1882020Assets 2021: $59,067,846Liabilities 2021: $9,178,982Net Assets 2021: $49,888,8642021Assets 2022: $57,212,023Liabilities 2022: $9,872,283Net Assets 2022: $47,339,7402022Assets 2023: $62,354,408Liabilities 2023: $9,840,498Net Assets 2023: $52,513,9102023Assets 2024: $66,497,983Liabilities 2024: $7,843,515Net Assets 2024: $58,654,4682024Assets 2025: $68,524,713Liabilities 2025: $8,158,602Net Assets 2025: $60,366,1112025

Highlighted filing

2014

Assets$23,719,427
Liabilities$6,090,833
Net Assets$17,628,594
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $5,136,0202010Expenses 2011: $4,732,6322011Expenses 2012: $4,761,1582012Expenses 2013: $4,881,7202013Revenue 2014: $7,667,759Expenses 2014: $4,660,612Net Income 2014: $3,007,1472014Revenue 2015: $8,273,417Expenses 2015: $5,098,999Net Income 2015: $3,174,4182015Revenue 2016: $8,468,914Expenses 2016: $6,321,962Net Income 2016: $2,146,9522016Revenue 2017: $9,771,383Expenses 2017: $6,324,299Net Income 2017: $3,447,0842017Revenue 2018: $11,010,114Expenses 2018: $6,934,067Net Income 2018: $4,076,0472018Revenue 2019: $11,002,629Expenses 2019: $7,657,987Net Income 2019: $3,344,6422019Revenue 2020: $11,239,793Expenses 2020: $7,922,262Net Income 2020: $3,317,5312020Revenue 2021: $11,675,986Expenses 2021: $7,685,874Net Income 2021: $3,990,1122021Revenue 2022: $14,918,863Expenses 2022: $8,873,179Net Income 2022: $6,045,6842022Revenue 2023: $15,193,666Expenses 2023: $12,083,564Net Income 2023: $3,110,1022023Revenue 2024: $15,158,609Expenses 2024: $14,219,247Net Income 2024: $939,3622024Revenue 2025: $10,355,023Expenses 2025: $15,524,675Net Income 2025: -$5,169,6522025

Highlighted filing

2014

Revenue$7,667,759
Expenses$4,660,612
Net Income$3,007,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$13,486,261
Mission and Program Overview

Mission

NMFTA's mission is to promote, advance and improve the welfare and interests of the motor carrier industry through research, analysis, distribution of information and aggregation of data that facilitates education and best practices associated with motor carrier transportation; to develop and maintain standard identification codes used by the transportation industry; and to facilitate the establishment of freight classification of property, packaging specifications, rules, and related practices in the National Motor Freight Classification.

The association was formed for the purpose of serving as an educational, scientific and research, commercial and trade organization for motor carriers. The association publishes tariffs and standards on behalf of the transportation industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,311,284$12,863,574▲ $4,552,290
Land, Buildings, and Equipment, Net$6,892,700$6,528,182▼ $364,518
Cash and Non-Interest-Bearing Accounts$1,075,946$641,504▼ $434,442
Prepaid Expenses and Deferred Charges$101,831$104,935▲ $3,104
Accounts Receivable$110,758$79,286▼ $31,472
Inventories for Sale or Use$8,829$8,162▼ $667
Total Assets$19,854,627$23,719,427▲ $3,864,800
Other Assets Total$3,353,279$3,493,784▲ $140,505
Liabilities
Deferred Revenue$5,031,963$5,720,996▲ $689,033
Accounts Payable and Accrued Expenses$249,279$308,386▲ $59,107
Other Liabilities$71,774$61,451▼ $10,323
Total Liabilities$5,353,016$6,090,833▲ $737,817
Net Assets / Fund Balance
Unrestricted Net Assets$14,501,611$17,628,594▲ $3,126,983
Total Net Assets Fund Balance$14,501,611$17,628,594▲ $3,126,983
Total Liabilities and Net Assets / Fund Balance$19,854,627$23,719,427▲ $3,864,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,347,586$1,668,155$8,015,741
Other Land Buildings$180,596$1,397,977$1,578,573
Other Assets Org$3,486,356--
Other Securities$2,418,867--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LevineSecretaryFT$175,945$9,377$185,322
Joel RingerManagerFT$160,159$7,978$168,137
Urban JonsonChief Technology OfficerFT$156,848$8,105$164,953
William MascaroManagerFT$123,993$7,508$131,501
Judith KniselyEmployeeFT$104,386-$104,386
Faith LangilleEmployeeFT$101,675-$101,675

Board Members and Trustees

NameTitle
Paul J DugentChairman
Russell L GarrettVice Chairman
Danny LoeDirectors at Large
Joseph C ColapietroDirectors at Large
Robert SowersDirectors at Large
William L McginleyDirectors at Large
Nicholas WingerterDirectors Emeritus
Robert B BlockDirectors Emeritus
Zane R JohnsonbaughDirectors Emeritus
Dean L AdenDirectors Ex Officio
Douglas C DickDirectors Ex Officio
James E MorseDirectors Ex Officio
Larry KerrDirectors Ex Officio
Mark W DavisDirectors Ex Officio
Richard D BowdenDirectors Ex Officio
Steven M HartmannDirectors Ex Officio
Vernon SchrofDirectors Ex Officio
William H KimmellDirectors Ex Officio
William H Reed JrDirectors Ex Officio
David G FreeRegional Director
Don M LewisRegional Director
Edward MarshRegional Director
John T RoswickRegional Director
M Lloyd RawsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John BagileoGeneral Counsel-$226,181
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,512,622
Investment Income
$80,405
Other Revenue
$74,732
Change in Net Assets
$3,007,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,667,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,836
Total Revenue per Audited Statements
$7,787,595
Total Revenue per Form 990
$7,667,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,720,406
Salaries, Compensation, and Employee Benefits$1,940,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,029,396
Current Officers, Directors, Trustees, and Key Employees---$537,320
All Other Expenses---$527,416
Depreciation Depletion---$368,983
Occupancy---$303,960
Other Employee Benefits---$227,924
Information Technology---$227,010
Other Expenses---$151,218
Fees for Services Legal---$147,604
Payroll Taxes---$111,984
Conferences and Meetings---$79,786
Travel---$45,144
Office Expenses---$43,961
Fees for Services Accounting---$38,518
Pension Plan Contributions---$33,582
Insurance---$2,932
Advertising---$2,114
Total Functional Expenses$0$0$0$4,660,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,660,612
Total Expenses per Audited Statements$4,660,612
Total Expenses per Form 990$4,660,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$56,451
Tenant Deposit$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is made up of various members.”

Form 990, Part VI, Section A, Line 7A

“The members of nmfta elect the board members”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance and human resources manager, executive director and the executive committee of the board.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees was determined using comparability data provided by professional search firms.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public”

Filing and Contact Details

Filer

EIN
52-6043793
Phone
7038381844

Signing Officer

Name
Paul G Levine
Title
Executive Director
Phone
7038381844
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Levine
Formed
1956
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
0

Preparer

Preparer
Catherine M Pennington CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Government relations committee 151,014. Amortization 149,177. Equipment rental and maintenance 65,154. Standard point location code 54,208. Postage and freight 52,170. Miscellaneous 39,183. Printing and duplication 14,081. Docket 1,414. Gifts and donations 1,015.”

Form 990, Part XII, Line 2C

“Committee for oversight of audit the executive committee assumes responsibility for oversight of the audited financial statements. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under internal revenue code section 501(c)6. The association performed an evaluation of uncertain tax positions for the year ended june 30, 2014, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. It is the association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense. As of june 30, 2014, no provision for income taxes was made, as the association had no significant net taxable unrelated business income. The tax records of the association generally remain open for three years for income tax examination.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID G FREE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL J DUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL L GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm16DANNY LOE
IRS990/Form990PartVIISectionAGrp/PersonNm17M LLOYD RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN T ROSWICK
IRS990/Form990PartVIISectionAGrp/PersonNm19NICHOLAS WINGERTER
IRS990/Form990PartVIISectionAGrp/PersonNm20DON M LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM H KIMMELL
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH C COLAPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM L MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOEL RINGER
IRS990/Form990PartVIISectionAGrp/PersonNm26URBAN JONSON
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM MASCARO
IRS990/Form990PartVIISectionAGrp/PersonNm28JUDITH KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm29FAITH LANGILLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORS EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTORS EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTORS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTORS EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTORS EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTORS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTORS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTORS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05838536
IRS990/GrossReceiptsAmt013486261
IRS990/GrossRentsGrp/RealAmt074732
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0227010
IRS990/InsuranceGrp/TotalAmt02932
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08162
IRS990/InvestmentIncomeGrp/ExclusionAmt060371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08311284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012863574
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03066132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06892700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06528182
IRS990/LandBldgEquipCostOrOtherBssAmt09594314
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05818502
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NMFTA'S MISSION IS TO SERVE AS A RESEARCH AND DEVELOPMENT ORGANIZATION PROVIDING THE TRANSPORATION INDUSTRY WITH NECESSARY INFORMATION TO ADVANCE AND IMPROVE THEIR INTERESTS AND WELFARE. NMFTA IS COMMITTED TO HELPING THE INDUSTRY MEET CHALLENGES THROUGH PUBLISHING AND MAINTAINING STANDARDS SUCH AS THE NATIONAL MOTOR FREIGHT CLASSIFICATION, STANDARD POINT LOCATION CODES AND STANDARD CARRIERS ALPHA CODES ON BEHALF OF MORE THAN 85,000 USERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt017628594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020034
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0303960
IRS990/OfficeExpensesGrp/TotalAmt043961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03493784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227924
IRS990/OtherExpensesGrp/Desc0NAT'L MOTOR FREIGHT CLA
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3STANDARD CARRIER ALPHA
IRS990/OtherExpensesGrp/TotalAmt0402855
IRS990/OtherExpensesGrp/TotalAmt1217692
IRS990/OtherExpensesGrp/TotalAmt2161213
IRS990/OtherExpensesGrp/TotalAmt3151218
IRS990/OtherLiabilitiesGrp/BOYAmt071774
IRS990/OtherLiabilitiesGrp/EOYAmt061451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0111984
IRS990/PensionPlanContributionsGrp/TotalAmt033582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104935
IRS990/PrincipalOfficerNm0PAUL G LEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SCAC RENEWAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2STANDARD CARRIER ALPHA
IRS990/ProgramServiceRevenueGrp/Desc3NMFC FEES
IRS990/ProgramServiceRevenueGrp/Desc4NMFC ROYALTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04144525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11038283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2995635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3983710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4231788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04144525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11038283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2995635

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,719,427
Liabilities
$6,090,833
Net assets
$17,628,594
Revenue
$7,667,759
Expenses
$4,660,612
Net income
$3,007,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.5$8.16$60.4$10.4$15.5$5.17
2024Detailed filing. Detailed filing data is available for this year.$66.5$7.84$58.7$15.2$14.2$0.94
2023Detailed filing. Detailed filing data is available for this year.$62.4$9.84$52.5$15.2$12.1$3.11
2022Detailed filing. Detailed filing data is available for this year.$57.2$9.87$47.3$14.9$8.87$6.05
2021Detailed filing. Detailed filing data is available for this year.$59.1$9.18$49.9$11.7$7.69$3.99
2020Detailed filing. Detailed filing data is available for this year.$47.2$8.32$38.9$11.2$7.92$3.32
2019Detailed filing. Detailed filing data is available for this year.$43.1$8.00$35.1$11.0$7.66$3.34
2018Detailed filing. Detailed filing data is available for this year.$39.2$7.60$31.6$11.0$6.93$4.08
2017Detailed filing. Detailed filing data is available for this year.$34.8$7.21$27.6$9.77$6.32$3.45
2016Detailed filing. Detailed filing data is available for this year.$30.2$6.89$23.3$8.47$6.32$2.15
2015Detailed filing. Detailed filing data is available for this year.$27.1$6.30$20.8$8.27$5.10$3.17
2014Detailed filing. Detailed filing data is available for this year.$23.7$6.09$17.6$7.67$4.66$3.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.35$14.5$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$5.19$11.9$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$8.43$9.71$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$9.24$7.73$5.14