Civic Intelligence

National Motor Freight Traffic Association Inc

990 • Fiscal year 2019 • EIN 52-6043793

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$320,078

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2019

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-0.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$43,089,111

Up $3,914,889 (+10.0%) from 2018

Net Assets

Up

$35,092,187

Up $3,521,870 (+11%) from 2018

Liabilities

Up

$7,996,924

Up $393,019 (+5.2%) from 2018

Revenue

Down

$11,002,629

Down $7,485 (-0.1%) from 2018

Expenses

Up

$7,657,987

Up $723,920 (+10%) from 2018

Net Income

Down

$3,344,642

Down $731,405 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$43,089,111
Liabilities$7,996,924
Net Assets$35,092,187

Operations Trend

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

2019

Revenue$11,002,629
Expenses$7,657,987
Net Income$3,344,642
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$17,924,314
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$18,337,586$20,637,919▲ $2,300,333
Savings and Temporary Cash Investments$10,685,436$13,152,515▲ $2,467,079
Land, Buildings, and Equipment, Net$6,049,926$5,722,495▼ $327,431
Cash and Non-Interest-Bearing Accounts$992,675$603,184▼ $389,491
Prepaid Expenses and Deferred Charges$209,287$242,264▲ $32,977
Accounts Receivable$97,636$22,815▼ $74,821
Total Assets$39,174,222$43,089,111▲ $3,914,889
Other Assets Total$2,801,676$2,707,919▼ $93,757
Liabilities
Deferred Revenue$6,807,523$7,312,112▲ $504,589
Accounts Payable and Accrued Expenses$783,882$672,312▼ $111,570
Other Liabilities$12,500$12,500→ $0
Total Liabilities$7,603,905$7,996,924▲ $393,019
Net Assets / Fund Balance
Unrestricted Net Assets$31,570,317$35,092,187▲ $3,521,870
Total Net Assets Fund Balance$31,570,317$35,092,187▲ $3,521,870
Total Liabilities and Net Assets / Fund Balance$39,174,222$43,089,111▲ $3,914,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,445,883$2,875,268$8,321,151
Other Land Buildings$276,612$1,895,566$2,172,178
Other Assets Org$5,586--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul G LevineSecretary and Executive DiFT$268,517$51,561$320,078
Urban K JonsonChief Technology OfficerFT$202,570$76,560$279,130
Joel L RingerManagerFT$194,530$73,950$268,480
William MascaroManagerFT$151,650$44,347$195,997
Patricia HaddadSenior Software EngineerFT$155,004$40,777$195,781
Leslie A TateFinance & HR MgrFT$111,891$53,451$165,342
Daniel HorningCCSB MemberFT$104,460$55,483$159,943
Lisa O'DonnellCCSB MemberFT$126,517$22,803$149,320
George BeckCCSB MemberFT$107,860$35,511$143,371
Cheuk-Yu FungSr Network EngineerFT$122,470$18,027$140,497

Board Members and Trustees

NameTitle
Robert W SowersChairman
Todd A PolenVice Chair
Sheri FriezeDirector
David B WhetstoneDirector at Large
Eddie SorgDirector at Large
Joseph C ColapiertoDirector at Large
Mike MorganDirector at Large
Don M LewisDirector ex Officio
Larry KerrDirector Ex Officio
Lloyd RawsonDirector ex Officio
Mark W DavisDirector Ex Officio
Paul J DugentDirector Ex Officio
Russell L GarrettDirector Ex Officio
Steven M HartmannDirector Ex Officio
Edward J MarshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Topper & AssociatesGeneral Counsel15292 Callaway Court, Glenwood, MD 21738$248,412
-Packaging Consultant23978 Mondavi Drive, Novi, MI 48374$129,898
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,700,803
Investment Income
$1,034,289
Other Revenue
$267,537
Change in Net Assets
$3,344,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,812,767
Revenue Not Reported on Financial Statements
$189,862
Revenue Not Reported on Form 990
$177,228
Total Revenue per Audited Statements
$10,989,995
Total Revenue per Form 990
$11,002,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,173,946
Salaries, Compensation, and Employee Benefits$3,308,450
Grants and Similar Amounts Paid$175,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,207,155
Other Salaries and Wages---$791,156
Fees for Services Other---$707,811
Occupancy---$535,131
Office Expenses---$440,571
Conferences and Meetings---$440,123
Fees for Services Legal---$397,379
Travel---$262,460
Fees for Service Investment Mgmnt Fees---$189,862
Payroll Taxes---$173,414
Grants to Domestic Orgs---$153,091
Other Employee Benefits---$131,796
Other Expenses---$115,841
All Other Expenses---$53,342
Grants to Domestic Individuals---$22,500
Advertising---$12,954
Pension Plan Contributions---$4,929
Total Functional Expenses$0$0$0$7,657,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,657,988
Expenses per Audited Statements$7,468,126
Total Expenses per Audited Statements$7,468,126
Expenses Not Reported on Financial Statements$189,862
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$148,050
Colorado State UniversityFt Collins, CO501-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.$5,041
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
2020-05-13

Organization Details

Principal Officer
Paul Levine
Formed
1956
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
28
Volunteers
40

Preparer

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

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, 2019, 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, 2019, 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 671 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/PersonNm0Don M Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph C Colapierto
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert W Sowers
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheri Frieze
IRS990/Form990PartVIISectionAGrp/PersonNm4David B Whetstone
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd A Polen
IRS990/Form990PartVIISectionAGrp/PersonNm6Lloyd Rawson
IRS990/Form990PartVIISectionAGrp/PersonNm7Edward J Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm9Eddie Sorg
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark W Davis
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul J Dugent
IRS990/Form990PartVIISectionAGrp/PersonNm12Russell L Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm13Steven M Hartmann
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul G Levine
IRS990/Form990PartVIISectionAGrp/PersonNm16Urban K Jonson
IRS990/Form990PartVIISectionAGrp/PersonNm17Patricia Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm18Joel L Ringer
IRS990/Form990PartVIISectionAGrp/PersonNm19William Mascaro
IRS990/Form990PartVIISectionAGrp/PersonNm20Leslie A Tate
IRS990/Form990PartVIISectionAGrp/PersonNm21Cheuk-Yu Fung
IRS990/Form990PartVIISectionAGrp/PersonNm22Lisa O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm23Daniel Horning
IRS990/Form990PartVIISectionAGrp/PersonNm24George Beck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16238289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17170645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18219955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21122470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22126517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary and Executive Di
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior Software Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance & HR Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt21Sr Network Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt22CCSB Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23CCSB Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24CCSB Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153091
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06921685
IRS990/GrossReceiptsAmt017924314
IRS990/GrossRentsGrp/RealAmt0188808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01034289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01034289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018337586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020637919
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04770834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06049926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05722495
IRS990/LandBldgEquipCostOrOtherBssAmt010493329
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06921685
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/NetAssetsOrFundBalancesBOYAmt031570317
IRS990/NetAssetsOrFundBalancesEOYAmt035092187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0188808
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0188808
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0535131
IRS990/OfficeExpensesGrp/TotalAmt0440571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02801676
IRS990/OtherAssetsTotalGrp/EOYAmt02707919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131796
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Postage & freight
IRS990/OtherExpensesGrp/Desc3Printing
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IRS990/OtherExpensesGrp/TotalAmt1287635
IRS990/OtherExpensesGrp/TotalAmt2187586
IRS990/OtherExpensesGrp/TotalAmt3115841
IRS990/OtherLiabilitiesGrp/BOYAmt012500
IRS990/OtherLiabilitiesGrp/EOYAmt012500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Packaging, Other
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078729
IRS990/OtherRevenueTotalAmt078729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791156
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0173414
IRS990/PensionPlanContributionsGrp/TotalAmt04929
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242264
IRS990/PrincipalOfficerNm0Paul Levine
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Participation fees
IRS990/ProgramServiceRevenueGrp/Desc2NMFC Royalty
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08380467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11124058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08380467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11124058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt01689046
IRS990/PYOtherExpensesAmt03780075
IRS990/PYOtherRevenueAmt0283646
IRS990/PYProgramServiceRevenueAmt09037422
IRS990/PYRevenuesLessExpensesAmt04076047
IRS990/PYSalariesCompEmpBnftPaidAmt03083992
IRS990/PYTotalExpensesAmt06934067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011010114
IRS990/ReconcilationRevenueExpnssAmt03344642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0188808
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010685436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013152515
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05445883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02875268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08321151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0189862
IRS990ScheduleD/ExpensesSubtotalAmt07468126

Document Assets

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Filings

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