Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-6043793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$34,790,586
Up $4,615,234 (+15%) from 2016
Net Assets
Up$27,585,414
Up $4,297,770 (+18%) from 2016
Liabilities
Up$7,205,172
Up $317,464 (+4.6%) from 2016
Revenue
Up$9,771,383
Up $1,302,469 (+15%) from 2016
Expenses
Up$6,324,299
Up $2,337 (+0.0%) from 2016
Net Income
Up$3,447,084
Up $1,300,132 (+61%) from 2016
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 transportation companies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,558,260 | $15,326,752 | ▲ $4,768,492 |
| Savings and Temporary Cash Investments | $9,209,369 | $8,791,816 | ▼ $417,553 |
| Land, Buildings, and Equipment, Net | $6,273,714 | $6,174,027 | ▼ $99,687 |
| Cash and Non-Interest-Bearing Accounts | $714,372 | $1,104,777 | ▲ $390,405 |
| Prepaid Expenses and Deferred Charges | $146,513 | $314,044 | ▲ $167,531 |
| Accounts Receivable | $123,369 | $146,404 | ▲ $23,035 |
| Inventories for Sale or Use | $7,846 | $3,811 | ▼ $4,035 |
| Total Assets | $30,175,352 | $34,790,586 | ▲ $4,615,234 |
| Other Assets Total | $3,141,909 | $2,928,955 | ▼ $212,954 |
| Liabilities | |||
| Deferred Revenue | $6,458,831 | $6,605,005 | ▲ $146,174 |
| Accounts Payable and Accrued Expenses | $416,377 | $587,667 | ▲ $171,290 |
| Other Liabilities | $12,500 | $12,500 | → $0 |
| Total Liabilities | $6,887,708 | $7,205,172 | ▲ $317,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,287,644 | $27,585,414 | ▲ $4,297,770 |
| Total Net Assets Fund Balance | $23,287,644 | $27,585,414 | ▲ $4,297,770 |
| Total Liabilities and Net Assets / Fund Balance | $30,175,352 | $34,790,586 | ▲ $4,615,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,910,416 | $2,386,838 | $8,297,254 |
| Other Land Buildings | $263,611 | $1,633,580 | $1,897,191 |
| Other Assets Org | $137,288 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul G Levine | Secretary and Executive Director | FT | $199,929 | $10,338 | $210,267 |
| Urban K Jonson | Chief Technology Officer | FT | $173,219 | $30,158 | $203,377 |
| Joel L Ringer | Manager | FT | $180,782 | $8,988 | $189,770 |
| William Mascaro | Manager | FT | $144,496 | $26,108 | $170,604 |
| Patricia H Haddad | Senior Software Engineer | FT | $141,815 | $19,041 | $160,856 |
| Don Newell | Ccsb Member | FT | $108,501 | $36,521 | $145,022 |
| Leslie Tate | Finance & Hr Manager | FT | $106,428 | $34,005 | $140,433 |
| Name | Title |
|---|---|
| Don M Lewis | Chairman |
| Joseph C Colapierto | Vice Chairman |
| Eddie Sorg | Directors at Large |
| Mike Morgan | Directors at Large |
| Larry Kerr | Directors Ex Officio |
| Mark W Davis | Directors Ex Officio |
| Paul J Dugent | Directors Ex Officio |
| Richard D Bowden | Directors Ex Officio |
| Russell L Garrett | Directors Ex Officio |
| Steven M Hartmann | Directors Ex Officio |
| Vernon Schrof | Directors Ex Officio |
| William H Reed Jr | Directors Ex Officio |
| David B Whetstone | Territorial Directors |
| Edward J Marsh | Territorial Directors |
| Lloyd Rawson | Territorial Directors |
| Sheri Frieze | Territorial Directors |
| Todd a Polen | Territorial Directors |
| William L Mcginley | Territorial Directors |
| Robert W Sowers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Bagileo | General Counsel | 15292 CALLAWAY COURT, Glenwood, MD 21738 | $328,081 |
| Topper & Associates LLC | Packaging Consultant | 23978 MONDAVI DRIVE, Novi, MI 48374 | $116,907 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,646,097 |
| Salaries, Compensation, and Employee Benefits | $2,678,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,569,925 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $588,209 |
| Depreciation Depletion | - | - | - | $548,384 |
| Conferences and Meetings | - | - | - | $407,082 |
| Information Technology | - | - | - | $297,367 |
| Fees for Services Legal | - | - | - | $291,674 |
| Other Employee Benefits | - | - | - | $284,011 |
| Occupancy | - | - | - | $244,797 |
| Payroll Taxes | - | - | - | $171,857 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $154,952 |
| Other Expenses | - | - | - | $150,853 |
| Pension Plan Contributions | - | - | - | $64,200 |
| Office Expenses | - | - | - | $42,700 |
| Fees for Services Accounting | - | - | - | $29,476 |
| Fees for Services Other | - | - | - | $25,000 |
| Insurance | - | - | - | $24,147 |
| Advertising | - | - | - | $12,059 |
| Travel | - | - | - | $2,201 |
| Total Functional Expenses | $0 | $0 | $0 | $6,324,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,324,303 |
| Expenses per Audited Statements | $6,324,299 |
| Total Expenses per Form 990 | $6,324,299 |
| Expenses Not Reported on Form 990 | $4 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposit | $12,500 |
“The organization is made up of various members.”
“The members of nmfta elect the board members”
“The form 990 is reviewed by the finance and human resources manager, executive director and the audit committee of the board.”
“Management distributes a copy of the conflict of interest policy to all board members.”
“The compensation of the association's executive director is determined using comparability data provided by a professional management consulting firm and approved by the board. Comparability data provided by a professional management consulting firm and approved by the board was used to determine compensation for key employees.”
“The organization does not make its governing documents or financial statements available to the public”
“The process has not changed from prior year.”
“The association performed an evaluation of uncertain tax positions for the year ended june 30, 2017, 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, 2017, no provision for income taxes was made, as the association had no significant net taxable business income. The tax records of the association generally remain open for three years for income tax examination.”
“ROUNDING 4.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 416377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 587667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146404 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 TRANSPORTATION COMPANIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038381810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 NORTH FAIRFAX STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 714372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1104777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588209 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 407082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 328081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 116907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15292 CALLAWAY COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 23978 MONDAVI DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLENWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NOVI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21738 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48374 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOHN BAGILEO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TOPPER & ASSOCIATES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PACKAGING CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 754401 |
| IRS990/CYOtherExpensesAmt | 0 | 3646097 |
| IRS990/CYOtherRevenueAmt | 0 | 238855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8778127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3447084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2678202 |
| IRS990/CYTotalExpensesAmt | 0 | 6324299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9771383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6458831 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6605005 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548384 |
| IRS990/Desc | 0 | PUBLISHING AND MAINTAINING STANDARD CARRIER ALPHA CODES FOR OVER 85,000 TRANSPORTATION COMPANIES OF ALL MODES TO FACILITATE COMPUTERIZATION IN THE INDUSTRY. PUBLISHING THE NATIONAL MOTOR FREIGHT CLASSIFICATION FOR LESS-THAN-TRUCKLOAD MOTOR CARRIERS AND THEIR CUSTOMERS.PUBLISHING AND MAINTAINING STANDARD POINT LOCATION CODES FOR THE IDENTIFICATION OF POINTS THAT ORIGINATE AND RECEIVE TRANSPORTATION IN NORTH AMERICA TO FACILITATE COMPUTERIZATION IN THE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 291674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 154952 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 10338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 34005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 36521 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON M LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH C COLAPIERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT W SOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERI FRIEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID B WHETSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM L MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD A POLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LLOYD RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD J MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDDIE SORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD D BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK W DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL J DUGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUSSELL L GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN M HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARRY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM H REED JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VERNON SCHROF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL G LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | URBAN K JONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOEL L RINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA H HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM MASCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LESLIE TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DON NEWELL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 199929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 173219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 180782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 144496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 106428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 108501 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TERRITORIAL DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TERRITORIAL DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TERRITORIAL DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TERRITORIAL DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TERRITORIAL DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TERRITORIAL DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTORS AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTORS AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTORS EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTORS EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTORS EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTORS EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTORS EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTORS EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTORS EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTORS EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY AND EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR SOFTWARE ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FINANCE & HR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CCSB MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 358837 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16663191 |
| IRS990/GrossReceiptsAmt | 0 | 26075737 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 186409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 297367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24147 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 395564 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395564 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10558260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15326752 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4020418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6273714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6174027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10194445 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16304354 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | NMFTA'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 THE TRANSPORATION CHALLENGES THROUGH RESEARCH, EDUCATION AND PUBLICATIONS, RULES, TRANSPORTATION CODES AND THE PREPARATION AND DISSEMINATION OF STUDIES, REPORTS, AND ANALYSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23287644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27585414 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 358837 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 358837 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 186409 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 186409 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 850686 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3141909 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2928955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284011 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HVCS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 739600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 414860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PACKAGING, OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52446 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52446 |
| IRS990/OtherRevenueTotalAmt | 0 | 52446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1569925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171857 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 314044 |
| IRS990/PrincipalOfficerNm | 0 | PAUL LEVINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NMFC ROYALTY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 221648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7350018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1206461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7350018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1206461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 221648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -325159 |
| IRS990/PYOtherExpensesAmt | 0 | 3908039 |
| IRS990/PYOtherRevenueAmt | 0 | 348422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8445651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2146952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2413923 |
| IRS990/PYTotalExpensesAmt | 0 | 6321962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8468914 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3447084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 186409 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.