Civic Intelligence

Material Handling Industry

990 • Fiscal year 2018 • EIN 56-1596147

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

72nd percentile

0.53x

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

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

Liabilities / Revenue

85th percentile

1.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

21st percentile

-0.9%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

54th percentile

$543,662

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

6th percentile

-26%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$38,238,562

Up $3,558,638 (+10%) from 2017

Net Assets

Down

$17,968,362

Down $1,650,971 (-8.4%) from 2017

Liabilities

Up

$20,270,200

Up $5,209,609 (+35%) from 2017

Revenue

Down

$15,914,101

Down $5,578,384 (-26%) from 2017

Expenses

Up

$16,063,049

Up $1,262,424 (+8.5%) from 2017

Net Income

Down

-$148,948

Down $6,840,808 (-102%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$38,238,562
Liabilities$20,270,200
Net Assets$17,968,362

Operations Trend

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

2018

Revenue$15,914,101
Expenses$16,063,049
Net Income-$148,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$26,463,027
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,911,240$21,625,248▲ $1,714,008
Land, Buildings, and Equipment, Net$9,671,737$12,593,283▲ $2,921,546
Cash and Non-Interest-Bearing Accounts$2,932,671$2,189,879▼ $742,792
Prepaid Expenses and Deferred Charges$921,740$618,200▼ $303,540
Savings and Temporary Cash Investments$1,028,549$615,740▼ $412,809
Accounts Receivable$109,086$183,248▲ $74,162
Intangible Assets$51,989$147,179▲ $95,190
Inventories for Sale or Use$12,796$16,134▲ $3,338
Total Assets$34,679,924$38,238,562▲ $3,558,638
Other Assets Total$40,116$249,651▲ $209,535
Liabilities
Deferred Revenue$10,220,725$14,389,760▲ $4,169,035
Mortgage Notes Payable Secured by Investment Property$4,098,551$3,945,157▼ $153,394
Accounts Payable and Accrued Expenses$605,843$1,811,591▲ $1,205,748
Other Liabilities$135,472$123,692▼ $11,780
Total Liabilities$15,060,591$20,270,200▲ $5,209,609
Net Assets / Fund Balance
Unrestricted Net Assets$19,619,333$17,968,362▼ $1,650,971
Total Net Assets Fund Balance$19,619,333$17,968,362▼ $1,650,971
Total Liabilities and Net Assets / Fund Balance$34,679,924$38,238,562▲ $3,558,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,141,157$461,945$9,603,102
Land$2,268,905-$2,268,905
Equipment$491,511$1,759,346$2,250,857
Other Land Buildings$691,710-$691,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PrestCEOFT$405,014$138,648$543,662
Thomas CarbottSenior VP of ExhibitionsFT$224,065$89,718$313,783
Brian ReavesExecutive VPFT$136,389$173,543$309,932
Douglas ReedEvp - Strategic DevelopmentFT$242,350$64,906$307,256
Greg BaerDirector of SalesFT$78,467$125,446$203,913
Carol MillerVP - Marketing & CommunicationsFT$142,465$36,586$179,051
John PaxtonCOO and CEO DesignateFT$104,850$64,562$169,412
Mike LaurentControllerFT$119,625$23,334$142,959

Board Members and Trustees

NameTitle
Gregg E GoodnerChair
Brett WoodPresident
KEVIN O'NEILLVice President
Arthur H Stroyd JrDirector
Brian CohenDirector
Brian JensenDirector
Brian RehDirector
Bryan CareyDirector
Colin WilsonDirector
David YoungDirector
E Larry StrayhornDirector
Rick FoxDirector
Steve BuccellaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sme Entertainment GroupSpeaker Fees11640 SAN VICENTE BLVD, Los Angeles, CA 90049$414,500
Del Sole Cavanaugh Stroyd LLCLegal ServicesTHREE PPG PLACE STE 600, Pittsburgh, PA 15222$199,820
Deloitte Consulting LLPResearch Study ReportPO BOX 844717, Dallas, TX 75284$195,700
Prestige EconomicsEconomist7101 FIG VINE COVE STE 101, Austin, TX 78750$168,281
Theresa Moore Consulting LLCConsulting1023 PARK AVE, Richmond, VA 23220$156,450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,767,534
Investment Income
$885,285
Other Revenue
$261,282
Change in Net Assets
$-148,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,999,598
Salaries, Compensation, and Employee Benefits$4,728,032
Grants and Similar Amounts Paid$335,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,012,210
Conferences and Meetings---$1,957,817
Current Officers, Directors, Trustees, and Key Employees---$895,100
Other Employee Benefits---$458,468
Grants to Domestic Orgs---$335,419
Other Expenses---$285,199
Information Technology---$235,700
Payroll Taxes---$221,799
Occupancy---$194,580
Depreciation Depletion---$192,087
Fees for Service Investment Mgmnt Fees---$142,605
Pension Plan Contributions---$140,455
Fees for Services Other---$128,365
Fees for Services Legal---$115,533
Office Expenses---$101,051
Travel---$62,580
All Other Expenses---$52,111
Fees for Services Accounting---$42,375
Insurance---$23,978
Total Functional Expenses$0$0$0$16,063,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Tech Office of Sponsored ProgramsBlacksburg, VA501(c)(3)University Research$90,000
Material Handling Education Foundation IncCharlotte, NC501(c)(3)University Scholarship Program/career Technical Education Program$86,260
Clemson Univ Office Sponrd ProgramsClemson, SC501(c)(3)University Research$50,000
Texas State UniversitySan Marcos, TX501(c)(3)University Research$25,000
Binghamton UniversityBinghamton, NY501(c)(3)University Research$17,500
West Virginia UniversityMorgantown, WV501(c)(3)University Research$17,500
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$85,682
Prepaid Rent$38,010
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Prest
Formed
1945
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
36
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in income tax benefit 140,691.

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, 2018 and 2017, and accordingly, no liability has been accrued.

Raw XML AppendixShowing 400 of 722 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1351396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1633021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836586
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2049906
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BUCCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN REH
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR H STROYD JR
IRS990/Form990PartVIISectionAGrp/PersonNm10E LARRY STRAYHORN
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE PREST
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE LAURENT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG BAER
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS CARBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS REED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13492266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16170892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17267439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18142465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19283239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20257350
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO AND CEO DESIGNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP OF EXHIBITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVP - STRATEGIC DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0357898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0335419
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09740724
IRS990/GrossReceiptsAmt026463027
IRS990/GrossRentsGrp/RealAmt01097220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0235700
IRS990/InsuranceGrp/TotalAmt023978
IRS990/IntangibleAssetsGrp/BOYAmt051989
IRS990/IntangibleAssetsGrp/EOYAmt0147179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016134
IRS990/InvestmentIncomeGrp/ExclusionAmt0527387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0527387
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019911240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021625248
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02221291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09671737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012593283
IRS990/LandBldgEquipCostOrOtherBssAmt014814574
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09382826
IRS990/LessRentalExpensesGrp/RealAmt01166100
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0132207
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0132207
IRS990/MissionDesc0TO DELIVER MEMBER VALUE EVERY DAY. VISION - TO BE THE AUTHORATIVE RESOURCE FOR MATERIAL HANDLING INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04098551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03945157
IRS990/NetAssetsOrFundBalancesBOYAmt019619333
IRS990/NetAssetsOrFundBalancesEOYAmt017968362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357898
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-40966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68880
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-27914
IRS990/NetUnrelatedBusTxblIncmAmt016865
IRS990/NetUnrlzdGainsLossesInvstAmt0-1642714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0194580
IRS990/OfficeExpensesGrp/TotalAmt0101051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040116
IRS990/OtherAssetsTotalGrp/EOYAmt0249651
IRS990/OtherChangesInNetAssetsAmt0140691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458468
IRS990/OtherExpensesGrp/Desc0TRADE SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMITTEE OPERATIONS
IRS990/OtherExpensesGrp/Desc2INDUSTRY GROUP EXPENSE
IRS990/OtherExpensesGrp/TotalAmt06110552
IRS990/OtherExpensesGrp/TotalAmt11355065
IRS990/OtherExpensesGrp/TotalAmt2285199
IRS990/OtherLiabilitiesGrp/BOYAmt0135472
IRS990/OtherLiabilitiesGrp/EOYAmt0123692
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0177955
IRS990/OtherRevenueTotalAmt0330162
IRS990/OtherSalariesAndWagesGrp/TotalAmt03012210
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0221799
IRS990/PensionPlanContributionsGrp/TotalAmt0140455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0921740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0618200
IRS990/PrincipalOfficerNm0GEORGE PREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2INDUSTRY MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRY GROUPS
IRS990/ProgramServiceRevenueGrp/Desc4CAREER EDUCATION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010810410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12560900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2711412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3295254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011157710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12560900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2711412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3295254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442258
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0347300
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt035700
IRS990/PYInvestmentIncomeAmt01263462
IRS990/PYOtherExpensesAmt010764396
IRS990/PYOtherRevenueAmt0320041
IRS990/PYProgramServiceRevenueAmt019908982
IRS990/PYRevenuesLessExpensesAmt06691860
IRS990/PYSalariesCompEmpBnftPaidAmt04000529
IRS990/PYTotalExpensesAmt014800625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021492485
IRS990/ReconcilationRevenueExpnssAmt0-148948
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

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