Civic Intelligence

Material Handling Industry

990 • Fiscal year 2017 • EIN 56-1596147

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MHI.ORG

View Organization Page

8720 Red Oak Blvd No 201Charlotte, NC 28217

(704) 676-1190

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.70x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$485,582

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2017

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$34,679,924

Up $8,247,289 (+31%) from 2016

Net Assets

Up

$19,619,333

Up $7,398,728 (+61%) from 2016

Liabilities

Up

$15,060,591

Up $848,561 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin88th percentile

Revenue

Up

$21,492,485

Up $9,227,840 (+75%) from 2016

Expenses

Up

$14,800,625

Up $2,244,023 (+18%) from 2016

Net Income

Up

$6,691,860

Up $6,983,817 (+2392%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100M$50M$0Assets 2010: $12,640,345Liabilities 2010: $7,431,736Net Assets 2010: $5,208,6092010Assets 2011: $11,468,266Liabilities 2011: $4,725,136Net Assets 2011: $6,743,1302011Assets 2012: $14,749,798Liabilities 2012: $9,131,449Net Assets 2012: $5,618,3492012Assets 2013: $16,479,344Liabilities 2013: $6,540,606Net Assets 2013: $9,938,7382013Assets 2014: $20,796,602Liabilities 2014: $11,452,293Net Assets 2014: $9,344,3092014Assets 2015: $19,843,207Liabilities 2015: $7,666,655Net Assets 2015: $12,176,5522015Assets 2016: $26,432,635Liabilities 2016: $14,212,030Net Assets 2016: $12,220,6052016Assets 2017: $34,679,924Liabilities 2017: $15,060,591Net Assets 2017: $19,619,3332017Assets 2018: $38,238,562Liabilities 2018: $20,270,200Net Assets 2018: $17,968,3622018Assets 2019: $43,692,803Liabilities 2019: $18,178,079Net Assets 2019: $25,514,7242019Assets 2020: $47,906,820Liabilities 2020: $18,653,157Net Assets 2020: $29,253,6632020Assets 2021: $47,683,626Liabilities 2021: $20,253,677Net Assets 2021: $27,429,9492021Assets 2022: $56,063,459Liabilities 2022: $27,544,259Net Assets 2022: $28,519,2002022Assets 2023: $69,148,655Liabilities 2023: $27,769,795Net Assets 2023: $41,378,8602023Assets 2024: $85,651,042Liabilities 2024: $32,237,224Net Assets 2024: $53,413,8182024

Highlighted filing

2017

Assets$34,679,924
Liabilities$15,060,591
Net Assets$19,619,333
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $6,199,695Expenses 2010: $8,040,607Net Income 2010: -$1,840,9122010Revenue 2011: $12,283,740Expenses 2011: $10,511,152Net Income 2011: $1,772,5882011Expenses 2012: $9,785,4422012Revenue 2013: $14,847,575Expenses 2013: $10,821,352Net Income 2013: $4,026,2232013Revenue 2014: $10,596,443Expenses 2014: $10,746,138Net Income 2014: -$149,6952014Revenue 2015: $16,701,489Expenses 2015: $13,271,302Net Income 2015: $3,430,1872015Revenue 2016: $12,264,645Expenses 2016: $12,556,602Net Income 2016: -$291,9572016Revenue 2017: $21,492,485Expenses 2017: $14,800,625Net Income 2017: $6,691,8602017Revenue 2018: $15,914,101Expenses 2018: $16,063,049Net Income 2018: -$148,9482018Revenue 2019: $24,508,414Expenses 2019: $18,331,616Net Income 2019: $6,176,7982019Revenue 2020: $19,242,178Expenses 2020: $16,951,847Net Income 2020: $2,290,3312020Revenue 2021: $9,373,813Expenses 2021: $11,488,595Net Income 2021: -$2,114,7822021Revenue 2022: $24,661,107Expenses 2022: $19,306,489Net Income 2022: $5,354,6182022Revenue 2023: $34,881,550Expenses 2023: $24,517,395Net Income 2023: $10,364,1552023Revenue 2024: $32,854,382Expenses 2024: $25,396,055Net Income 2024: $7,458,3272024

Highlighted filing

2017

Revenue$21,492,485
Expenses$14,800,625
Net Income$6,691,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$33,489,145
Mission and Program Overview

Mission

To deliver member value every day. Vision - to be the authorative resource for material handling industry

To deliver exceptional value to our member companies, their customers and other industry constituents in order to promote the growth and prosperity of their organizations and our industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,185,813$19,911,240▲ $2,725,427
Land, Buildings, and Equipment, Net$230,230$9,671,737▲ $9,441,507
Cash and Non-Interest-Bearing Accounts$2,652,712$2,932,671▲ $279,959
Savings and Temporary Cash Investments$5,356,924$1,028,549▼ $4,328,375
Prepaid Expenses and Deferred Charges$923,344$921,740▼ $1,604
Accounts Receivable$63,320$109,086▲ $45,766
Intangible Assets$0$51,989▲ $51,989
Inventories for Sale or Use$20,292$12,796▼ $7,496
Total Assets$26,432,635$34,679,924▲ $8,247,289
Other Assets Total$0$40,116▲ $40,116
Liabilities
Deferred Revenue$13,860,265$10,220,725▼ $3,639,540
Mortgage Notes Payable Secured by Investment Property$0$4,098,551▲ $4,098,551
Accounts Payable and Accrued Expenses$331,073$605,843▲ $274,770
Other Liabilities$20,692$135,472▲ $114,780
Total Liabilities$14,212,030$15,060,591▲ $848,561
Net Assets / Fund Balance
Unrestricted Net Assets$12,220,605$19,619,333▲ $7,398,728
Total Net Assets Fund Balance$12,220,605$19,619,333▲ $7,398,728
Total Liabilities and Net Assets / Fund Balance$26,432,635$34,679,924▲ $8,247,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,842,053$154,922$6,996,975
Land$2,268,905-$2,268,905
Equipment$560,779$1,579,247$2,140,026
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PrestCEOFT$378,880$106,702$485,582
Thomas CarbottSenior VP of ExhibitionsFT$196,473$82,007$278,480
Brian ReavesExecutive VPFT$225,027$43,980$269,007
Carol MillerVP - Marketing & CommunicaFT$138,265$34,354$172,619
Greg BaerDirector of SalesFT$137,534$27,420$164,954
Mike LaurentControllerFT$115,686$24,560$140,246
Matthew SmurrSenior Director of IndustrFT$117,551$1,088$118,639

Board Members and Trustees

NameTitle
Gregg E GoodnerChair
Brett WoodPresident
KEVIN O'NEILLVice President
Brian CohenDirector
Brian JensenDirector
Bryan CareyDirector
Colin WilsonDirector
David LippertDirector
David YoungDirector
E Larry StrayhornDirector
Jay AndersonDirector
Steve BuccellaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sme Entertainment GroupSpeaker Fees11640 SAN VICENTE BLVD, Los Angeles, CA 90049$235,000
Deloitte Consulting LLPResearch Study ReportPO BOX 844717, Dallas, TX 75284$190,000
Prestige EconomicsEconomist7101 FIG VINE COVE STE 101, Austin, TX 78750$160,018
Del Sole Cavanaugh Stroyd LLCLegal ServicesTHREE PPG PLACE STE 600, Pittsburgh, PA 15222$125,328
Naylor LLCPublication Consult5950 NW 1ST PLACE, Gainesville, FL 32607$120,395
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,908,982
Investment Income
$1,263,462
Other Revenue
$320,041
Change in Net Assets
$6,691,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,764,396
Salaries, Compensation, and Employee Benefits$4,000,529
Grants and Similar Amounts Paid$35,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,074,328
Conferences and Meetings---$1,811,574
Other Employee Benefits---$428,933
Pension Plan Contributions---$296,669
Payroll Taxes---$200,599
Information Technology---$176,628
Depreciation Depletion---$160,597
Fees for Service Investment Mgmnt Fees---$136,598
Occupancy---$126,444
Office Expenses---$104,168
Other Expenses---$97,624
Fees for Services Legal---$84,801
Travel---$73,399
All Other Expenses---$50,211
Fees for Services Accounting---$36,343
Grants to Domestic Orgs---$35,700
Insurance---$24,118
Interest---$17,054
Total Functional Expenses$0$0$0$14,800,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Material Handling Education FoundationCharlotte, NC501(c)(3)University Scholarship Program and Technical Education Program$35,700
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 Security Deposits$77,270
Prepaid Rent$58,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members can receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the board is notified by email that a copy of the form 990 is available on our website for review.”

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

“Any governor or officer as to whom a matter coming before the board of governors or a committee on which such the governor or officer sits, which may consititute a conflict of interest shall so indicate at or prior to the time such matter is being considered to the board of governors or executive director. The board member is excused from the discussion and voting on that particular matter.”

Form 990, Part VI, Section B, Line 15

“The board of governors established a human resource committee that has the responsibility for all employee compensation, benefits and related employee matters. The committee shall consist of the chairperson, president, vice president and two other board of governors. The chief executive officer shall serve as an advisor to the committee. Every 5 years or less the board of governors authorizes the human resource committee to engage an independent human resource consulting firm to provide a comprehensive compensation and benefit study with the objective to recommend fair and competitive compensation ranges for all positions and benefits that align with the strategic mission and vison. Annually, the ceo's salary is determined and approved by the human resource committee and is documented in the human resource committee minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and bylaws are available on the website or by request. The conflict of interest policy and financial statements are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Material Handling Industry
EIN
56-1596147
Phone
7046761190
Address
8720 RED OAK BLVD NO 201, CHARLOTTE, NC 28217
Doing Business As
Mhi

Signing Officer

Name
Michael J Laurent
Title
Controller
Phone
7046761190
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Prest
Formed
1945
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
33
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mhi is exempt from federal and state income taxes on income related to its tax-exempt purpose under section 501(c)(6) of the internal revenue code (the "code") and applicable state statutes. Mhi is liable for federal and state taxes on any unrelated business income, as defined in the code. Mhi follows financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes. Mhi's policy is to record a liability for any tax position taken that is beneficial to mhi, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2017 and 2016, and accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 622 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/Desc0TRADESHOW AND CONFERENCE: PROMAT 2017, THE LARGEST MATERIAL HANDLING AND LOGISTICS TRADE EXPO IN NORTH AND SOUTH AMERICA. WITH REGISTRATIONS OF 44,872 ATTENDEES, THE FOUR-DAY EVENT COVERED 384,000 NET SQUARE FEET OF EXHIBIT SPACE ON TWO SHOW FLOORS AT CHICAGO'S MCCORMICK PLACE WITH 956 EXHIBITING COMPANIES. THE PROMAT EXPO WAS ONCE AGAIN COLLOCATED WITH AUTOMATE 2017. PROMAT VISITORS INCLUDED KEY DECISION-MAKERS IN VIRTUALLY ALL MANUFACTURING AND SUPPLY CHAIN INDUSTRIES INCLUDING A MAJORITY OF THE FORTUNE 1000 AND TOP 100 RETAILERS. REFLECTING THE GROWING GLOBAL NATURE OF THE EVENT, ATTENDEES FROM OUTSIDE THE UNITED STATES AT THIS YEAR'S PROMAT REPRESENTED 115 COUNTRIES AND SIX CONTINENTS. PROMAT 2017 INCLUDED AN EDUCATIONAL CONFERENCE THAT ACCOMPANIED THE PROMAT EXHIBITION. THIS INCLUDED KEYNOTES ON SUPPLY CHAIN SUSTAINABILITY, INDUSTRY 4.0 AND NBA LEGEND EARVIN "MAGIC" JOHNSON. THE CONFERENCE ALSO INCLUDED A KEYNOTE PANEL DISCUSSING THE FINDINGS OF THE 2017 MHI ANNUAL INDUSTRY REPORT - "NEXT-GENERATION SUPPLY CHAINS: DIGITAL, ON-DEMAND AND ALWAYS-ON." THE CONFERENCE INCLUDED OVER 130 SHOW FLOOR EDUCATIONAL SEMINARS ON A VARIETY OF TOPICS AND, FOR THE FIRST TIME, THE EVENT FEATURED SOLUTION CENTERS WITH EXHIBITS AND EDUCATION ON SUPPLY CHAIN SUSTAINABILITY AND AUTONOMOUS VEHICLES
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1254202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324560
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1743980
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BUCCELLA
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IRS990/Form990PartVIISectionAGrp/PersonNm9E LARRY STRAYHORN
IRS990/Form990PartVIISectionAGrp/PersonNm10COLIN WILSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14GREG BAER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS CARBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN REAVES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP OF EXHIBITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - MARKETING & COMMUNICA
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR OF INDUSTR
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IRS990/GrantsToOrganizationsInd01
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IRS990/InsuranceGrp/TotalAmt024118
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IRS990/IntangibleAssetsGrp/EOYAmt051989
IRS990/InterestGrp/TotalAmt017054
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt012796
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt019911240
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01734169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09671737
IRS990/LandBldgEquipCostOrOtherBssAmt011405906
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011068263
IRS990/LessRentalExpensesGrp/RealAmt0928397
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt045818
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045818
IRS990/MissionDesc0MHI IS THE NATION'S LARGEST MATERIAL HANDLING, LOGISTICS, & SUPPLY CHAIN ASSOCIATION REPRESENTING THE LEADING PROVIDERS OF MATERIAL HANDLING & LOGISTICS SOLUTIONS THAT MAKES SUPPLY CHAINS WORK. MHI MEMBERS ARE MATERIAL HANDLING AND LOGISTICS EQUIPMENT, SYSTEMS AND SOFTWARE MANUFACTURERS; CONSULTANTS; SYSTEMS INTEGRATORS AND SIMULATORS; THIRD PARTY LOGISTICS PROVIDERS AND PUBLISHERS. MHI PROVIDES EDUCATIONAL, BUSINESS DEVELOPMENT, NETWORKING AND SOLUTION SOURCING OPPORTUNITIES FOR ITS 800 MEMBER COMPANIES AND FOR THE LARGER COMMUNITY OF MANUFACTURING, DISTRIBUTION, LOGISTICS AND SUPPLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04098551
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IRS990/NetAssetsOrFundBalancesEOYAmt019619333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0720899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0720899
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094346
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt094346
IRS990/NetUnrelatedBusTxblIncmAmt080973
IRS990/NetUnrlzdGainsLossesInvstAmt0706868
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0126444
IRS990/OfficeExpensesGrp/TotalAmt0104168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428933
IRS990/OtherExpensesGrp/Desc0TRADE SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMITTEE OPERATIONS
IRS990/OtherExpensesGrp/Desc2INDUSTRY GROUP EXPENSE
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
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IRS990/OtherExpensesGrp/TotalAmt11259296
IRS990/OtherExpensesGrp/TotalAmt2218403
IRS990/OtherExpensesGrp/TotalAmt397624
IRS990/OtherLiabilitiesGrp/BOYAmt020692
IRS990/OtherLiabilitiesGrp/EOYAmt0135472
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IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MGMT FEES - AFFILIATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0151377
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03074328
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0200599
IRS990/PensionPlanContributionsGrp/TotalAmt0296669
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRY GROUPS
IRS990/ProgramServiceRevenueGrp/Desc4CAREER EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015961107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12508380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2703166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3292936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016345757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12508380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2703166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3292936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458743
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0384650
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP MEETINGS: TWO MEETINGS HELD TO CONDUCT WORK FOCUSING ON ISSUES OF MUTUAL INDUSTRY CONCERNS AND GROWTH OF THE MATERIAL HANDLING INDUSTRY. TYPICAL MEETINGS FOCUS ON STANDARD DEVELOPMENT, AUTHORITATIVE REGULATION, LIASON RELATIONSHIP DEVELOPMENT, AND DEVELOPMENT ON TECHNICAL, SAFETY, AND EDUCATIONAL MATERIALS. IN ADDITION, EDUCATIONAL SEMINARS ARE HELD THROUGHOUT THE THREE-TO-FOUR DAY SCHEDULES. MEMBER ATTENDANCE RANGES FROM 325 TO 650 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE INDUSTRY COUNCIL MATERIAL HANDLING EDUCATION: CICMHE IS A COMMITTEE COMPOSED OF FIFTEEN COLLEGE AND UNIVERSITY EDUCATORS AND FIVE MATERIAL HANDLING INDUSTRY MEMBERS MISSIONED TO INCREASE AWARENESS, UNDERSTANDING, EXPLORATION, AND DEVELOPMENT OF MATERIAL HANDLING AND LOGISTICS THROUGH FOSTERING AND NURTURING HIGH VALUE PROJECTS AND EVENTS.THE 2017 MATERIAL HANDLING TEACHERS INSTITUTE (MHTI) WAS HOSTED BY OREGON STATE UNIVERSITY IN CORVALLIS, OREGON ON JULY 24-28, 2017. THE EVENT INCLUDED 25 CURRENT AND FUTURE EDUCATORS IN MATERIAL HANDLING, LOGISTICS AND SUPPLY CHAIN OPERATIONS FROM ACROSS THE COUNTRY. THE PROGRAM OFFERED PRESENTATIONS FROM ACADEMIC AND INDUSTRY EXPERTS AND ACTIVITIES AND FACILITY TOURS THAT FOCUSED ON EMERGING AREAS OF INTEREST TO THE INDUSTRY AND RESEARCH COMMUNITY.
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IRS990/PYInvestmentIncomeAmt0374417
IRS990/PYOtherExpensesAmt08596264
IRS990/PYOtherRevenueAmt0591080
IRS990/PYProgramServiceRevenueAmt011299148
IRS990/PYRevenuesLessExpensesAmt0-291957
IRS990/PYSalariesCompEmpBnftPaidAmt03819488
IRS990/PYTotalExpensesAmt012556602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012264645
IRS990/ReconcilationRevenueExpnssAmt06691860
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05356924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,679,924
Liabilities
$15,060,591
Net assets
$19,619,333
Revenue
$21,492,485
Expenses
$14,800,625
Net income
$6,691,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$32.2$53.4$32.9$25.4$7.46
2023Detailed filing. Detailed filing data is available for this year.$69.1$27.8$41.4$34.9$24.5$10.4
2022Detailed filing. Detailed filing data is available for this year.$56.1$27.5$28.5$24.7$19.3$5.35
2021Detailed filing. Detailed filing data is available for this year.$47.7$20.3$27.4$9.37$11.5$2.11
2020Detailed filing. Detailed filing data is available for this year.$47.9$18.7$29.3$19.2$17.0$2.29
2019Detailed filing. Detailed filing data is available for this year.$43.7$18.2$25.5$24.5$18.3$6.18
2018Detailed filing. Detailed filing data is available for this year.$38.2$20.3$18.0$15.9$16.1$0.15
2017Detailed filing. Detailed filing data is available for this year.$34.7$15.1$19.6$21.5$14.8$6.69
2016Detailed filing. Detailed filing data is available for this year.$26.4$14.2$12.2$12.3$12.6$0.29
2015Detailed filing. Detailed filing data is available for this year.$19.8$7.67$12.2$16.7$13.3$3.43
2014Detailed filing. Detailed filing data is available for this year.$20.8$11.5$9.34$10.6$10.7$0.15
2013Detailed filing. Detailed filing data is available for this year.$16.5$6.54$9.94$14.8$10.8$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.13$5.62$9.79
2011Summary only. Only limited summary data is available for this year.$11.5$4.73$6.74$12.3$10.5$1.77
2010Summary only. Only limited summary data is available for this year.$12.6$7.43$5.21$6.20$8.04$1.84