Civic Intelligence

National Motor Freight Traffic Association Inc

990 • Fiscal year 2018 • EIN 52-6043793

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization Profilewww.nmfta.org

View Organization Page

1001 North Fairfax Street No 600Alexandria, VA 22314

(703) 838-1810

Siviq Scores

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

Liabilities / Assets

30th percentile

0.19x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.69x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Net Margin

90th percentile

37%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$269,117

Higher top officer pay than 21% of similar nonprofits.

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

2018 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2018

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$39,174,222

Up $4,383,636 (+13%) from 2017

Net Assets

Up

$31,570,317

Up $3,984,903 (+14%) from 2017

Liabilities

Up

$7,603,905

Up $398,733 (+5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$11,010,114

Up $1,238,731 (+13%) from 2017

Expenses

Up

$6,934,067

Up $609,768 (+9.6%) from 2017

Net Income

Up

$4,076,047

Up $628,963 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$39,174,222
Liabilities$7,603,905
Net Assets$31,570,317
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

2018

Revenue$11,010,114
Expenses$6,934,067
Net Income$4,076,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Gross Receipts
$49,585,189
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 transportation companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,326,752$18,337,586▲ $3,010,834
Savings and Temporary Cash Investments$8,791,816$10,685,436▲ $1,893,620
Land, Buildings, and Equipment, Net$6,174,027$6,049,926▼ $124,101
Cash and Non-Interest-Bearing Accounts$1,104,777$992,675▼ $112,102
Prepaid Expenses and Deferred Charges$314,044$209,287▼ $104,757
Accounts Receivable$146,404$97,636▼ $48,768
Inventories for Sale or Use$3,811--
Total Assets$34,790,586$39,174,222▲ $4,383,636
Other Assets Total$2,928,955$2,801,676▼ $127,279
Liabilities
Deferred Revenue$6,605,005$6,807,523▲ $202,518
Accounts Payable and Accrued Expenses$587,667$783,882▲ $196,215
Other Liabilities$12,500$12,500→ $0
Total Liabilities$7,205,172$7,603,905▲ $398,733
Net Assets / Fund Balance
Unrestricted Net Assets$27,585,414$31,570,317▲ $3,984,903
Total Net Assets Fund Balance$27,585,414$31,570,317▲ $3,984,903
Total Liabilities and Net Assets / Fund Balance$34,790,586$39,174,222▲ $4,383,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,688,253$2,632,898$8,321,151
Other Land Buildings$361,673$1,768,453$2,130,126
Other Assets Org$54,676--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul G LevineSecretary and Executive DirectorFT$225,560$43,557$269,117
Urban K JonsonChief Technology OfficerFT$182,007$68,928$250,935
Joel L RingerManagerFT$187,379$39,405$226,784
William MascaroManagerFT$147,665$29,427$177,092
Patricia HaddadSenior Software EngineerFT$149,128$25,668$174,796
Donald A NewellCCSB MemberFT$107,318$46,290$153,608
Leslie A TateFinance & HR MgrFT$110,771$37,032$147,803
Daniel E HorningCCSB MemberFT$105,663$41,977$147,640

Board Members and Trustees

NameTitle
Don M LewisChairman
Joseph C ColapiertoVice Chairman
Sheri FriezeDirector
David B WhetstoneDirector at Large
Eddie SorgDirector at Large
Edward J MarshDirector at Large
Lloyd RawsonDirector at Large
Mike MorganDirector at Large
Todd A PolenDirector at Large
William L McGinleyDirector at Large
Larry KerrDirector Ex Officio
Mark W DavisDirector Ex Officio
Paul J DugentDirector Ex Officio
Richard D BowdenDirector Ex Officio
Russell L GarrettDirector Ex Officio
Steven M HartmannDirector Ex Officio
Vernon SchrofDirector Ex Officio
William H Reed JrDirector Ex Officio
Robert W SowersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Topper & AssociatesGeneral Counsel15292 Callaway Court, Glenwood, MD 21738$328,081
-Packaging Consultant23978 Mondavi Drive, Novi, MI 48374$116,908
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,037,422
Investment Income
$1,689,046
Other Revenue
$283,646
Change in Net Assets
$4,076,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,010,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-91,146
Total Revenue per Audited Statements
$10,918,968
Total Revenue per Form 990
$11,010,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,780,075
Salaries, Compensation, and Employee Benefits$3,083,992
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,787,361
Current Officers, Directors, Trustees, and Key Employees---$821,493
Fees for Services Other---$651,234
Conferences and Meetings---$627,717
Depreciation Depletion---$508,213
Occupancy---$326,862
Information Technology---$273,532
Fees for Services Legal---$269,015
Other Employee Benefits---$256,712
Office Expenses---$229,110
Fees for Service Investment Mgmnt Fees---$181,565
Payroll Taxes---$164,227
Travel---$56,615
Pension Plan Contributions---$54,199
Fees for Services Accounting---$50,499
Grants to Domestic Orgs---$50,000
Advertising---$41,895
Other Expenses---$33,414
Grants to Domestic Individuals---$20,000
Insurance---$18,050
Total Functional Expenses$0$0$0$6,934,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,934,067
Total Expenses per Form 990$6,934,067
Total Expenses per Audited Statements$6,934,061
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-6
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cyber Truck Challenge The University of TulsaTulsa, OK501-c-3Support a faculty-student team to collaborate with a nationwide group of universities and heavy vehicle industry representatives at the 1st US Army TARDEC and Commercial Cyber Truck Challenge. The event was the first of its kind in the U.S. and a notable development in the field of cybersecurity for the transportation industry. NMFTA received results from the competition.$25,000
The University of TulsaTulsa, OK501-c-3A sponsored research grant following an accepted proposal for "Student Research Experience in Heavy Vehicle Cyber Security" The program is under the direct supervision of senior faculty. The University has the right to publish materials resulting from the program. NMFTA works closely with the program to monitor its progress and results.$25,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposit$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, 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 11B

“The Form 990 is reviewed by the Finance and Human Resources Manager, Executive Director and the Audit Committee of the Board”

Form 990, Part VI, Section B, line 12C

“Management distributes a copy of the conflict of interest policy to all Board members”

Form 990, Part VI, Section B, line 15

“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 approval by the Board was used to determine compensation for key employees”

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

Filer Name
National Motor Freight Traffic
EIN
52-6043793
Phone
7038381810
Address
1001 North Fairfax Street No 600, Alexandria, VA 22314

Signing Officer

Name
Paul Levine
Title
Executive Director
Phone
7038381810
Signed
2019-03-29

Organization Details

Principal Officer
Paul Levine
Formed
1956
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
25
Volunteers
30

Preparer

Firm
Catherine M Pennington CPA LLC
Address
3120 Creswell Drive, Falls Church, VA 22044
Phone
7038610009
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Heavy Vehicle Cyber Security”

Form 990, Part XI, line 9:

“rounding 2.”

Form 990, Part XII, Line 2C:

“The process has not changed 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, 2018, and determined that there were no matters that would require recognition in the financial statements or which may have an 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, 2018 and 2017, 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.”

Part XII, Line 2D - Other Adjustments:

“Rounding”

Schedule D Part XII

“Rounding”

Raw XML AppendixShowing 400 of 681 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/Desc0publishing and maintaining Standard Carrier Alpha Codes for over 85,000 transportation companies of all modes to facilitate computerization in the transportation 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2324145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2441977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2538922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2637032
IRS990/Form990PartVIISectionAGrp/PersonNm0Don M Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph C Colapierto
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert W Sowers
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheri Frieze
IRS990/Form990PartVIISectionAGrp/PersonNm4David B Whetstone
IRS990/Form990PartVIISectionAGrp/PersonNm5William L McGinley
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd A Polen
IRS990/Form990PartVIISectionAGrp/PersonNm7Lloyd Rawson
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward J Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm10Eddie Sorg
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard D Bowden
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark W Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Paul J Dugent
IRS990/Form990PartVIISectionAGrp/PersonNm14Russell L Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven M Hartmann
IRS990/Form990PartVIISectionAGrp/PersonNm16Larry Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm17William H Reed Jr
IRS990/Form990PartVIISectionAGrp/PersonNm18Vernon Schrof
IRS990/Form990PartVIISectionAGrp/PersonNm19Paul G Levine
IRS990/Form990PartVIISectionAGrp/PersonNm20Urban K Jonson
IRS990/Form990PartVIISectionAGrp/PersonNm21Joel L Ringer
IRS990/Form990PartVIISectionAGrp/PersonNm22Patricia Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm23William Mascaro
IRS990/Form990PartVIISectionAGrp/PersonNm24Daniel E Horning
IRS990/Form990PartVIISectionAGrp/PersonNm25Donald A Newell
IRS990/Form990PartVIISectionAGrp/PersonNm26Leslie A Tate
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary and Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Software Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt24CCSB Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25CCSB Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Finance & HR Mgr
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01169623
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039744698
IRS990/GrossReceiptsAmt049585189
IRS990/GrossRentsGrp/RealAmt0188662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0273532
IRS990/InsuranceGrp/TotalAmt018050
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03811
IRS990/InvestmentIncomeGrp/ExclusionAmt0519423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015326752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018337586
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04401351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06174027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06049926
IRS990/LandBldgEquipCostOrOtherBssAmt010451277
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038575075
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NMFTA'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 classifications of property, packaging specifications, rules, and related practices in the National Motor Freight Classification.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027585414
IRS990/NetAssetsOrFundBalancesEOYAmt031570317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01169623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01169623
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0188662
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0188662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91146
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0229110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Printing
IRS990/OtherExpensesGrp/Desc3Government relations
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IRS990/OtherExpensesGrp/TotalAmt1205533
IRS990/OtherExpensesGrp/TotalAmt298548
IRS990/OtherExpensesGrp/TotalAmt333414
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209287
IRS990/PrincipalOfficerNm0Paul Levine
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11129054
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11129054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209718
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IRS990/PYOtherRevenueAmt0238855
IRS990/PYProgramServiceRevenueAmt08778127
IRS990/PYRevenuesLessExpensesAmt03447084
IRS990/PYSalariesCompEmpBnftPaidAmt02678202
IRS990/PYTotalExpensesAmt06324299
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IRS990/PYTotalRevenueAmt09771383
IRS990/ReconcilationRevenueExpnssAmt04076047

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,174,222
Liabilities
$7,603,905
Net assets
$31,570,317
Revenue
$11,010,114
Expenses
$6,934,067
Net income
$4,076,047
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