Civic Intelligence

National Motor Freight Traffic Association Inc

990 • Fiscal year 2021 • EIN 52-6043793

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 09, 2022

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

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.79x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$385,628

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2021

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.9%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$59,067,846

Up $11,865,861 (+25%) from 2020

Net Assets

Up

$49,888,864

Up $11,003,676 (+28%) from 2020

Liabilities

Up

$9,178,982

Up $862,185 (+10%) from 2020

Revenue

Up

$11,675,986

Up $436,193 (+3.9%) from 2020

Expenses

Down

$7,685,874

Down $236,388 (-3.0%) from 2020

Net Income

Up

$3,990,112

Up $672,581 (+20%) from 2020

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

2021

Assets$59,067,846
Liabilities$9,178,982
Net Assets$49,888,864

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

2021

Revenue$11,675,986
Expenses$7,685,874
Net Income$3,990,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 9, 2022
Return Version
2020v4.2
Gross Receipts
$11,675,986
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$25,582,206$41,305,148▲ $15,722,942
Savings and Temporary Cash Investments$12,281,670$8,391,585▼ $3,890,085
Land, Buildings, and Equipment, Net$5,472,263$5,282,444▼ $189,819
Cash and Non-Interest-Bearing Accounts$999,567$1,029,944▲ $30,377
Prepaid Expenses and Deferred Charges$187,308$426,128▲ $238,820
Accounts Receivable$21,304$19,597▼ $1,707
Total Assets$47,201,985$59,067,846▲ $11,865,861
Other Assets Total$2,657,667$2,613,000▼ $44,667
Liabilities
Deferred Revenue$7,389,435$8,207,836▲ $818,401
Accounts Payable and Accrued Expenses$914,862$958,646▲ $43,784
Other Liabilities$12,500$12,500→ $0
Total Liabilities$8,316,797$9,178,982▲ $862,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,885,188$49,888,864▲ $11,003,676
Total Net Assets Fund Balance$38,885,188$49,888,864▲ $11,003,676
Total Liabilities and Net Assets / Fund Balance$47,201,985$59,067,846▲ $11,865,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,011,697$3,343,433$8,355,130
Equipment$270,747$2,245,232$2,515,979
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul G LevineSecretary and Executive DiFT$316,431$69,197$385,628
Urban K JonsonChief Technology OfficerFT$241,469$70,749$312,218
Joel L RingerManagerFT$238,620$73,390$312,010
William MascaroManagerFT$183,741$54,145$237,886
Lisa O'DonnellCCSB MemberFT$181,313$45,932$227,245
Patricia HaddadSenior Software EngineerFT$171,580$47,980$219,560
Leslie A TateFinance & HR MgrFT$126,032$65,661$191,693
Daniel HorningCCSB MemberFT$113,494$60,680$174,174
George BeckCCSB MemberFT$117,453$47,873$165,326
Cheuk-Yu FungSr Network EngineerFT$115,454$41,601$157,055

Board Members and Trustees

NameTitle
Edward J MarshChairman
Mike MorganVice Chair
David B WhetstoneDirector at Large
Eddie SorgDirector at Large
Jeremy Vetterkinddirector at Large
Lesley Veldstra KillingsworthDirector at Large
Robert W SowersDirector at Large
Scott O'KeefeDirector at Large
Sheri FriezeDirector at Large
Todd A PolenDirector at Large
Joseph C ColapietroDirector 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
Tim Vander PolTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Topper & AssociatesGeneral Counsel15292 Callaway Court, Glenwood, MD 21738$298,984
-Packaging Consultant23978 Mondavi Drive, Novi, MI 48374$135,817
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,474,858
Investment Income
$959,281
Other Revenue
$241,847
Change in Net Assets
$3,990,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,675,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,013,564
Total Revenue per Audited Statements
$18,689,550
Total Revenue per Form 990
$11,675,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,911,912
Salaries, Compensation, and Employee Benefits$3,761,462
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,738,524
Current Officers, Directors, Trustees, and Key Employees---$1,470,304
Fees for Services Other---$755,070
Information Technology---$486,154
Depreciation Depletion---$476,966
Fees for Services Legal---$476,154
Occupancy---$421,461
Other Employee Benefits---$276,915
Fees for Service Investment Mgmnt Fees---$275,482
Payroll Taxes---$199,382
Office Expenses---$81,401
Pension Plan Contributions---$76,337
All Other Expenses---$66,812
Other Expenses---$63,621
Fees for Services Management---$53,200
Fees for Services Accounting---$38,165
Insurance---$20,045
Travel---$17,222
Grants to Domestic Individuals---$12,500
Advertising---$10,331
Total Functional Expenses$0$0$0$7,685,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,685,874
Total Expenses per Audited Statements$7,685,874
Total Expenses per Form 990$7,685,874
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
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Leslie Tate
Title
Finance and HR Manager
Phone
7038381810
Signed
2022-06-09

Organization Details

Principal Officer
Deborah Sparks
Formed
1956
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
24
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, 2021, 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, 2021, 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 712 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0914862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0958646
IRS990/AccountsReceivableGrp/BOYAmt021304
IRS990/AccountsReceivableGrp/EOYAmt019597
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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/TotalAmt010331
IRS990/AllOtherExpensesGrp/TotalAmt066812
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Association
IRS990/BooksInCareOfDetail/PhoneNum07038381810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 North Fairfax Street600
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0999567
IRS990/CashNonInterestBearingGrp/EOYAmt01029944
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01470304
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0298984
IRS990/ContractorCompensationGrp/CompensationAmt1135817
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015292 Callaway Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt123978 Mondavi Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Glenwood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Novi
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021738
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148374
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Topper & Associates
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0John Bagileo
IRS990/ContractorCompensationGrp/ServicesDesc0General Counsel
IRS990/ContractorCompensationGrp/ServicesDesc1Packaging Consultant
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012500
IRS990/CYInvestmentIncomeAmt0959281
IRS990/CYOtherExpensesAmt03911912
IRS990/CYOtherRevenueAmt0241847
IRS990/CYProgramServiceRevenueAmt010474858
IRS990/CYRevenuesLessExpensesAmt03990112
IRS990/CYSalariesCompEmpBnftPaidAmt03761462
IRS990/CYTotalExpensesAmt07685874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011675986
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07389435
IRS990/DeferredRevenueGrp/EOYAmt08207836
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0476966
IRS990/Desc0publishing and maintaining Standard Carrier Alpha Codes for 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt038165
IRS990/FeesForServicesLegalGrp/TotalAmt0476154
IRS990/FeesForServicesManagementGrp/TotalAmt053200
IRS990/FeesForServicesOtherGrp/TotalAmt0755070
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0275482
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2146709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2230213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2529424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2644978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2742740
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph C Colapietro
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert W Sowers
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheri Frieze
IRS990/Form990PartVIISectionAGrp/PersonNm3David B Whetstone
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd A Polen
IRS990/Form990PartVIISectionAGrp/PersonNm5Lloyd Rawson
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward J Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm8Eddie Sorg
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark W Davis
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul J Dugent
IRS990/Form990PartVIISectionAGrp/PersonNm11Russell L Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven M Hartmann
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm14Paul G Levine
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Vander Pol
IRS990/Form990PartVIISectionAGrp/PersonNm17Lesley Veldstra Killingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeremy Vetterkind
IRS990/Form990PartVIISectionAGrp/PersonNm19Urban K Jonson
IRS990/Form990PartVIISectionAGrp/PersonNm20Patricia Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm21Joel L Ringer
IRS990/Form990PartVIISectionAGrp/PersonNm22William Mascaro
IRS990/Form990PartVIISectionAGrp/PersonNm23Leslie A Tate
IRS990/Form990PartVIISectionAGrp/PersonNm24Cheuk-Yu Fung
IRS990/Form990PartVIISectionAGrp/PersonNm25Lisa O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm26Daniel Horning
IRS990/Form990PartVIISectionAGrp/PersonNm27George Beck
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14364143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19266055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20192463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21265301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22207673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24136108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25197821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26129196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary and Executive Di
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt18director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Senior Software Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt22Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt23Finance & HR Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt24Sr Network Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt25CCSB Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26CCSB Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27CCSB Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011675986
IRS990/GrossRentsGrp/RealAmt0184032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0486154
IRS990/InsuranceGrp/TotalAmt020045
IRS990/InvestmentIncomeGrp/ExclusionAmt0959281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0959281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025582206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041305148
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05588665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05472263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05282444
IRS990/LandBldgEquipCostOrOtherBssAmt010871109
IRS990/LegalDomicileStateCd0VA
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/NetAssetsOrFundBalancesBOYAmt038885188
IRS990/NetAssetsOrFundBalancesEOYAmt049888864
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0184032
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0184032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07013564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038885188
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049888864
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0421461
IRS990/OfficeExpensesGrp/TotalAmt081401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02657667
IRS990/OtherAssetsTotalGrp/EOYAmt02613000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276915
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Postage & freight
IRS990/OtherExpensesGrp/Desc2Dues & fees
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/TotalAmt0351691
IRS990/OtherExpensesGrp/TotalAmt1224324
IRS990/OtherExpensesGrp/TotalAmt293813
IRS990/OtherExpensesGrp/TotalAmt363621
IRS990/OtherLiabilitiesGrp/BOYAmt012500
IRS990/OtherLiabilitiesGrp/EOYAmt012500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Packaging, Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057815
IRS990/OtherRevenueTotalAmt057815
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738524
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0199382
IRS990/PensionPlanContributionsGrp/TotalAmt076337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0426128
IRS990/PrincipalOfficerNm0Deborah Sparks
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Participation fees
IRS990/ProgramServiceRevenueGrp/Desc2NMFC Royalty
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09121783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11156255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09121783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11156255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0267819
IRS990/PYInvestmentIncomeAmt0744234
IRS990/PYOtherExpensesAmt03850518
IRS990/PYOtherRevenueAmt0258958
IRS990/PYProgramServiceRevenueAmt010236601
IRS990/PYRevenuesLessExpensesAmt03317531
IRS990/PYSalariesCompEmpBnftPaidAmt03803925
IRS990/PYTotalExpensesAmt07922262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011239793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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