Civic Intelligence

North Carolina Trucking Association

EIN 56-1893210 • 501(c)3 • Raleigh, NC

Profile

To promote trucking education and safety in the state of north carolina.

407 N Person StreetRaleigh, NC 27601

www.nctrucking.com/NCTA-FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$276,505

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,465,354

Down $163,329 (-10%) from 2023

Liabilities

Down

$285,033

Down $118,166 (-29%) from 2023

Net Assets

Down

$1,180,321

Down $45,163 (-3.7%) from 2023

Revenue

Down

$1,238,189

Down $57,789 (-4.5%) from 2023

Expenses

Up

$1,289,963

Up $900,124 (+231%) from 2023

Net Income

Down

-$51,774

Down $957,913 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $82,689Liabilities 2011: $3,9352011Assets 2013: $106,638Liabilities 2013: $3,500Net Assets 2013: $103,1382013Assets 2014: $122,078Liabilities 2014: $3,500Net Assets 2014: $118,5782014Assets 2015: $138,336Liabilities 2015: $10,790Net Assets 2015: $127,5462015Assets 2016: $152,448Liabilities 2016: $12,928Net Assets 2016: $139,5202016Assets 2017: $178,335Liabilities 2017: $29,066Net Assets 2017: $149,2692017Assets 2018: $156,195Liabilities 2018: $22,289Net Assets 2018: $133,9062018Assets 2019: $171,660Liabilities 2019: $3,725Net Assets 2019: $167,9352019Assets 2020: $180,780Liabilities 2020: $8,511Net Assets 2020: $172,2692020Assets 2021: $191,191Liabilities 2021: $14,617Net Assets 2021: $176,5742021Assets 2022: $495,771Liabilities 2022: $185,110Net Assets 2022: $310,6612022Assets 2023: $1,628,683Liabilities 2023: $403,199Net Assets 2023: $1,225,4842023Assets 2024: $1,465,354Liabilities 2024: $285,033Net Assets 2024: $1,180,3212024

Highlighted filing

2024

Assets$1,465,354
Liabilities$285,033
Net Assets$1,180,321

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $24,985Expenses 2011: $10,302Net Income 2011: $14,6832011Revenue 2013: $11,854Expenses 2013: $12,056Net Income 2013: -$2022013Revenue 2014: $23,090Expenses 2014: $8,670Net Income 2014: $14,4202014Revenue 2015: $26,840Expenses 2015: $10,806Net Income 2015: $16,0342015Revenue 2016: $14,963Expenses 2016: $5,058Net Income 2016: $9,9052016Revenue 2017: $14,996Expenses 2017: $15,541Net Income 2017: -$5452017Revenue 2018: $19,391Expenses 2018: $27,097Net Income 2018: -$7,7062018Revenue 2019: $51,886Expenses 2019: $20,214Net Income 2019: $31,6722019Revenue 2020: $3,864Expenses 2020: $12,947Net Income 2020: -$9,0832020Revenue 2021: $21,866Expenses 2021: $21,298Net Income 2021: $5682021Revenue 2022: $279,166Expenses 2022: $121,485Net Income 2022: $157,6812022Revenue 2023: $1,295,978Expenses 2023: $389,839Net Income 2023: $906,1392023Revenue 2024: $1,238,189Expenses 2024: $1,289,963Net Income 2024: -$51,7742024

Highlighted filing

2024

Revenue$1,238,189
Expenses$1,289,963
Net Income-$51,774

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,306,422
Mission and Program Overview

Mission

To promote trucking education and safety in the state of north carolina

To promote trucking education and safety in the state of north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,384$1,063,690▼ $71,694
Cash and Non-Interest-Bearing Accounts$375,506$273,209▼ $102,297
Investments in Publicly Traded Securities$116,197$127,699▲ $11,502
Savings and Temporary Cash Investments$1,596$556▼ $1,040
Pledges and Grants Receivable-$200-
Total Assets$1,628,683$1,465,354▼ $163,329
Liabilities
Deferred Revenue$354,129$244,794▼ $109,335
Accounts Payable and Accrued Expenses$49,070$40,239▼ $8,831
Total Liabilities$403,199$285,033▼ $118,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,225,484$1,180,321▼ $45,163
Total Net Assets Fund Balance$1,225,484$1,180,321▼ $45,163
Total Liabilities and Net Assets / Fund Balance$1,628,683$1,465,354▼ $163,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$841,078$40,051$881,129
Equipment$222,612$49,451$272,063
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,369
Program Service Revenue
$0
Investment Income
$5,109
Other Revenue
$12,711
All Other Contributions
$13,414
Change in Net Assets
$-51,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$932,120
Other Expenses$327,446
Salaries, Compensation, and Employee Benefits$30,397
Total Fundraising Expense$321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$932,120--$932,120
Advertising$124,961$175-$125,136
Depreciation Depletion$71,694--$71,694
Other Salaries and Wages$25,574$4,502$321$30,397
Travel$8,670--$8,670
Fees for Services Accounting-$7,302-$7,302
Information Technology$4,799$184-$4,983
Fees for Service Investment Mgmnt Fees-$1,259-$1,259
Other Expenses$16,500$730-$730
Office Expenses$228$250-$478
Occupancy-$373-$373
All Other Expenses-$321-$321
Insurance-$127-$127
Total Functional Expenses$1,273,061$16,581$321$1,289,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina Community College SystemsRaleigh, NC501(c)(3)To provide equipment, education, and scholarships for students interested in the trucking industry.$929,620
American Transport Research InstituteArlington, VA501(c)(3)To support research, transportation studies, and operational tests for the transportation industry.$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,880
Fundraising Direct Expenses$2,169
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

The directors or the officers review the form 990 prior to its filing.

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

The directors review the conflict of interest policy anually.

Form 990, Part VI, Section C, line 19

A copy of form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
North Carolina Trucking Association
EIN
56-1893210
Phone
9198340387
Address
407 N PERSON STREET, RALEIGH, NC 27601

Signing Officer

Name
Ben Greenberg
Title
President
Phone
9198340387
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Greenberg
Formed
1994
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Stancil PC
Address
4909 Windy Hill Drive, Raleigh, NC 27609
Preparer
Diane Helms
Phone
9198721260
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

There have been no changes during the year.

Financial Statement Notes

Part X, Line 2:

The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from North Carolina income and franchise taxes under the North Carolina Non-Profit Corporation Act. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax when there is net income that is derived from business activities that are unrelated to their exempt purposes. As a result, the Foundation would be subject to unrelated business income tax and required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS if it had unrelated business income.

Raw XML AppendixShowing 400 of 498 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01220369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02768315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt02768315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01220369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02768315
IRS990ScheduleA/TotalSupportAmt02786941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0841078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0881129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from North Carolina income and franchise taxes under the North Carolina Non-Profit Corporation Act. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax when there is net income that is derived from business activities that are unrelated to their exempt purposes. As a result, the Foundation would be subject to unrelated business income tax and required to file an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS if it had unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063690
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02500
IRS990ScheduleI/RecipientTable/CashGrantAmt1929620
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support research, transportation studies, and operational tests for the transportation industry.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide equipment, education, and scholarships for students interested in the trucking industry.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Transport Research Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1North Carolina Community College Systems
IRS990ScheduleI/RecipientTable/RecipientEIN0542039775
IRS990ScheduleI/RecipientTable/RecipientEIN1561288079
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0950 N Glebe Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 West Jones St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Arlington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Raleigh
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127603
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The NC Pandemic Recovery Office maintains the records, risk and compliance for the grant assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEN GREENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0276505
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The related organization that pays the President/CEO uses a compensation study and approval by the board or compensation committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OR THE OFFICERS REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAVE BEEN NO CHANGES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA TRUCKING ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0560341085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE THE TRUCKING INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0407 N Person St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

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