Civic Intelligence

Southern Motor Carriers Association Inc DBA Smc3

990 • Fiscal year 2015 • EIN 58-0439170

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.smc3.com

View Organization Page

PO Box 2040Peachtree City, GA 30269

(770) 486-5800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.60x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$603,306

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$37,353,147

Up $4,999,962 (+15%) from 2014

Net Assets

Down

$23,806,773

Down $6,685,325 (-22%) from 2014

Liabilities

Up

$13,546,374

Up $11,685,287 (+628%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$22,737,022

Up $941,069 (+4.3%) from 2014

Expenses

Up

$20,383,137

Up $1,367,836 (+7.2%) from 2014

Net Income

Down

$2,353,885

Down $426,767 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100M$50M$0Assets 2011: $21,783,081Liabilities 2011: $732,407Net Assets 2011: $21,050,6742011Assets 2012: $26,183,693Liabilities 2012: $1,921,864Net Assets 2012: $24,261,8292012Assets 2013: $29,378,941Liabilities 2013: $1,667,495Net Assets 2013: $27,711,4462013Assets 2014: $32,353,185Liabilities 2014: $1,861,087Net Assets 2014: $30,492,0982014Assets 2015: $37,353,147Liabilities 2015: $13,546,374Net Assets 2015: $23,806,7732015Assets 2016: $36,255,023Liabilities 2016: $12,652,547Net Assets 2016: $23,602,4762016Assets 2017: $39,751,830Liabilities 2017: $14,839,764Net Assets 2017: $24,912,0662017Assets 2018: $41,903,348Liabilities 2018: $14,906,160Net Assets 2018: $26,997,1882018Assets 2019: $46,746,028Liabilities 2019: $15,676,714Net Assets 2019: $31,069,3142019Assets 2020: $91,300,362Liabilities 2020: $58,248,588Net Assets 2020: $33,051,7742020Assets 2021: $87,365,051Liabilities 2021: $51,982,799Net Assets 2021: $35,382,2522021Assets 2022: $86,041,369Liabilities 2022: $49,824,678Net Assets 2022: $36,216,6912022Assets 2023: $84,494,795Liabilities 2023: $48,344,098Net Assets 2023: $36,150,6972023Assets 2024: $81,218,477Liabilities 2024: $44,992,921Net Assets 2024: $36,225,5562024

Highlighted filing

2015

Assets$37,353,147
Liabilities$13,546,374
Net Assets$23,806,773
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,976,4642011Revenue 2012: $19,269,810Expenses 2012: $16,058,655Net Income 2012: $3,211,1552012Revenue 2013: $20,906,373Expenses 2013: $17,456,759Net Income 2013: $3,449,6142013Revenue 2014: $21,795,953Expenses 2014: $19,015,301Net Income 2014: $2,780,6522014Revenue 2015: $22,737,022Expenses 2015: $20,383,137Net Income 2015: $2,353,8852015Revenue 2016: $23,968,491Expenses 2016: $24,740,908Net Income 2016: -$772,4172016Revenue 2017: $27,207,362Expenses 2017: $26,008,515Net Income 2017: $1,198,8472017Revenue 2018: $30,561,358Expenses 2018: $27,837,032Net Income 2018: $2,724,3262018Revenue 2019: $32,358,614Expenses 2019: $29,406,199Net Income 2019: $2,952,4152019Revenue 2020: $33,659,277Expenses 2020: $31,676,817Net Income 2020: $1,982,4602020Revenue 2021: $35,375,343Expenses 2021: $33,044,865Net Income 2021: $2,330,4782021Revenue 2022: $38,534,922Expenses 2022: $37,700,483Net Income 2022: $834,4392022Revenue 2023: $42,828,857Expenses 2023: $42,894,851Net Income 2023: -$65,9942023Revenue 2024: $47,145,427Expenses 2024: $47,070,568Net Income 2024: $74,8592024

Highlighted filing

2015

Revenue$22,737,022
Expenses$20,383,137
Net Income$2,353,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$30,764,111
Mission and Program Overview

Mission

Smc3 is the transportation industry standard for intelligent data, technology and education solutions through the integration of innovation, excellence, neutrality and community.

To encourage and foster a feeling of friendship between and among those who are engaged in the transportation of property industry (the "Industry"); to develop a spirit of cooperation in all matters of mutual interest in the industry; to gather, tabulate, aggregate and disseminate among its members and associate members, information concerning the industry; to improve the condition of the Industry in every proper and lawful manner; to meet at stated periods to facilitate industry education relative to the "best practices" of conducting business from the standpoint of practical experience, improved technologies, and improved ethics in the Industry; to assist the Industry through the development of common products and services designed to facilitate the transportation of goods in commerce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,870,188$13,812,490▼ $57,698
Investments in Publicly Traded Securities$12,389,371$12,904,466▲ $515,095
Intangible Assets-$2,892,913-
Savings and Temporary Cash Investments$2,442,819$2,618,542▲ $175,723
Accounts Receivable$2,248,738$2,554,402▲ $305,664
Prepaid Expenses and Deferred Charges$1,176,933$1,474,207▲ $297,274
Cash and Non-Interest-Bearing Accounts$-72,686$1,096,127▲ $1,168,813
Total Assets$32,353,185$37,353,147▲ $4,999,962
Other Assets Total$297,822--
Liabilities
Deferred Revenue$215,416$9,371,476▲ $9,156,060
Accounts Payable and Accrued Expenses$1,334,401$3,577,428▲ $2,243,027
Other Liabilities$80,512$366,712▲ $286,200
Unsecured Notes Loans Payable$230,758$230,758→ $0
Total Liabilities$1,861,087$13,546,374▲ $11,685,287
Net Assets / Fund Balance
Unrestricted Net Assets$30,492,098$23,806,773▼ $6,685,325
Total Net Assets Fund Balance$30,492,098$23,806,773▼ $6,685,325
Total Liabilities and Net Assets / Fund Balance$32,353,185$37,353,147▲ $4,999,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,783,697$3,146,099$11,929,796
Equipment$2,171,158$5,645,082$7,816,240
Other Land Buildings$1,208,546$1,356,549$2,565,095
Leasehold Improvements$695,125$1,137,268$1,832,393
Land$953,964-$953,964
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack E MiddletonCEOFT$262,106$341,200$603,306
Danny B SlatonExecutive Vice PresidentFT$297,417$217,455$514,872
Andrew C SlusherPresidentFT$240,621$134,559$375,180
Kevin D SpringerVice PresidentFT$140,701$120,276$260,977
David KnightSr. Vice PresidentFT$190,076$65,988$256,064
David M SextonCFOFT$170,849$81,523$252,372
Daniel M AckerSr. Vice PresidentFT$173,987$76,942$250,929
Kenneth B GregorySr. Vice PresidentFT$138,140$110,688$248,828
Jeffrey D RoysterDirectorFT$119,574$68,869$188,443
Kathie J MabryVice PresidentFT$146,633$23,543$170,176
Beth MalikDirectorFT$146,969$15,871$162,840
Joe KulickDirectorFT$141,745$11,847$153,592

Board Members and Trustees

NameTitle
G Tommy HodgesDirector
Greg WestDirector
Kenneth J BurroughsDirector
Larry KerrDirector
Mark W DavisDirector
Reid B DoveDirector
Richard D BowdenDirector
Richard HollidayDirector
Rob W Estes JrDirector
Russell L GarrettDirector
Steven D GastdIRECTOR

Highest Paid Contractors

ContractorServicesLocationCompensation
Project One Technology Group LLCProgramming Consulting Services6837 LOUIS DRIVE, Locust Grove, GA 30248$172,978
Hdh Advisors LLCValuation Consulting2002 SUMMIT BLVD STE 950, Atlanta, GA 30319$101,170
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,725,894
Investment Income
$206,844
Other Revenue
$804,284
Change in Net Assets
$2,353,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,737,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-373,388
Total Revenue per Audited Statements
$22,363,634
Total Revenue per Form 990
$22,737,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,694,782
Other Expenses$8,688,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,400,741
Current Officers, Directors, Trustees, and Key Employees---$2,501,551
Depreciation Depletion---$1,967,857
Information Technology---$1,624,585
Conferences and Meetings---$1,369,763
Fees for Services Other---$918,781
Other Employee Benefits---$798,948
Payroll Taxes---$646,818
Travel---$505,596
Fees for Services Legal---$371,800
Advertising---$363,253
Pension Plan Contributions---$346,724
Occupancy---$301,325
Office Expenses---$217,249
Insurance---$139,594
All Other Expenses---$95,907
Other Expenses---$73,851
Fees for Service Investment Mgmnt Fees---$72,170
Fees for Services Accounting---$8,590
Total Functional Expenses$0$0$0$20,383,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,383,137
Total Expenses per Audited Statements$20,383,137
Total Expenses per Form 990$20,383,137
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
Contingent Consideration$288,000
Advance Deposits - Members$39,742
Security Deposits - Tenants$38,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Articles of Incorporation and Bylaws revised to broaden the composition of the Board to include individuals from Associate Members as well as Members, and to adjust the nomination and election process so that nominees will be recommended by the current Board members and those members will also elect the members from the recommended nominees.”

Form 990, Part VI, Section B, line 11

“Board members are sent quarterly financial reports, are advised when taxes have been filed, and are provided the financial audit report upon request. The form 990 is reviewed by the president/ceo, accounting manager, and cfo.”

Form 990, Part VI, Section B, line 15

“Southern Motor Carriers Association, Inc. (SMC3) utilizes compensation surveys to determine salaries for all positions in the company. The Board of Directors approves the CEO's salary, annual increase, and yearly bonus. The President/CEO provides a recommendation for the base salary and annual increases for Vice President and Senior Vice President positions and seeks approval from the Board of Directors. The Executive Board Committee, at their January meeting, authorizes a pool of money to be distributed as a bonus amongst the senior leadership staff. It is at the sole discretion of the CEO as to how the funds are distributed based upon performance and other factors.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southern Motor Carriers Association
EIN
58-0439170
Phone
7704865800
Address
PO Box 2040, Peachtree City, GA 30269

Signing Officer

Name
Andrew C Slusher
Title
President/CEO
Phone
7704865800
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew C Slusher
Formed
1935
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
13

Preparer

Firm
Cherry Bekaert Llp
Address
1075 Peachtree Street NE Suite 2200, Atlanta, GA 30309
Preparer
Christine W Pierce
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes have been made to the audit selection or oversight process.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from income taxes under Internal Revenue Code Section 501(c)(6), and therefore no provision for income taxes has been made in the accompanying financial statements. The Association has evaluated the effect of U.S. GAAP guidance on Accounting for Uncertainty in Income Taxes and believes it continues to satisfy the requirements of tax-exempt organizations and therefore had no uncertain income tax positions at December 31, 2015.”

Raw XML AppendixShowing 400 of 740 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/PersonNm9RUSSELL L GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN D GAST
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW C SLUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID M SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK E MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL M ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15DANNY B SLATON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH B GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY D ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHIE J MABRY
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN D SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm22Joe Kulick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12219786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13435292
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15413456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16220944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17229656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20149386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21227944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22151917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01727
IRS990/GainOrLossGrp/SecuritiesAmt0-297952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07222089
IRS990/GrossReceiptsAmt030764111
IRS990/GrossRentsGrp/RealAmt0675009
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt025
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01624585
IRS990/InsuranceGrp/TotalAmt0139594
IRS990/IntangibleAssetsGrp/EOYAmt02892913
IRS990/InvestmentIncomeGrp/ExclusionAmt0503069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012389371
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012904466
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011284998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013870188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013812490
IRS990/LandBldgEquipCostOrOtherBssAmt025097488
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033773
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07520041
IRS990/LessRentalExpensesGrp/RealAmt0473275
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To encourage and foster a feeling of friendship between and among those who are engaged in the transportation of property industry (the "Industry"); to develop a spirit of cooperation in all matters of mutual interest in the industry; to gather, tabulate, aggregate and disseminate among its members and associate members, information concerning the industry; to improve the condition of the Industry in every proper and lawful manner; to meet at stated periods to facilitate industry education relative to the "best practices" of conducting business from the standpoint of practical experience, improved technologies, and improved ethics in the Industry; to assist the Industry through the development of common products and services designed to facilitate the transportation of goods in commerce.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030492098
IRS990/NetAssetsOrFundBalancesEOYAmt023806773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-296225
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-296225
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0201734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0201734
IRS990/NetUnrelatedBusTxblIncmAmt0-1478451
IRS990/NetUnrlzdGainsLossesInvstAmt0-373388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0301325
IRS990/OfficeExpensesGrp/TotalAmt0217249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798948
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERVICE REPORTS & PUBLI
IRS990/OtherExpensesGrp/TotalAmt0379808
IRS990/OtherExpensesGrp/TotalAmt1157458
IRS990/OtherExpensesGrp/TotalAmt2120768
IRS990/OtherExpensesGrp/TotalAmt373851
IRS990/OtherLiabilitiesGrp/BOYAmt080512
IRS990/OtherLiabilitiesGrp/EOYAmt0366712
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/BusinessCd1541511
IRS990/OtherRevenueMiscGrp/Desc0BATCHMARK
IRS990/OtherRevenueMiscGrp/Desc1CUSTOM WORK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0553959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148591
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0553959
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt148591
IRS990/OtherRevenueTotalAmt0602550
IRS990/OtherSalariesAndWagesGrp/TotalAmt07400741
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0646818
IRS990/PensionPlanContributionsGrp/TotalAmt0346724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01176933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01474207
IRS990/PrincipalOfficerNm0ANDREW C SLUSHER
IRS990/PriorPeriodAdjustmentsAmt0-8665822
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541511
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4541511
IRS990/ProgramServiceRevenueGrp/Desc0Technology Products & Services
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOM WORK
IRS990/ProgramServiceRevenueGrp/Desc3Educational Conferences & Seminar
IRS990/ProgramServiceRevenueGrp/Desc4BID$ENSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019063624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11093034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2819042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3399990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4283125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019063624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11093034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2819042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3399990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4283125
IRS990/ProgSrvcAccomActy2Grp/Desc0Facilitating association activities and position interaction among members in the industry of transportation of property, and supporting the industry by carrying out the purposes and functions of the organization stated in the organizational mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01093034
IRS990/ProgSrvcAccomActy3Grp/Desc0DELIVERY OF EDUCATIONAL AND CONFERENCE ACTIVITIES TO ENCOURAGE BETTER UNDERSTANDING OF THE VARIOUS TYPES OF ORGANIZATIONS INVOLVED IN THE TRANSPORTATION OF PROPERTY AND CURRENT TRENDS IN THE INDUSTRY REGARDING REGULATIONS, BEST PRACTICES, ETC. FUNDED PARTLY BY PARTICIPANTS' REGISTRATION FEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01874328
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-53736
IRS990/PYOtherExpensesAmt08006188
IRS990/PYOtherRevenueAmt0694866
IRS990/PYProgramServiceRevenueAmt021154823
IRS990/PYRevenuesLessExpensesAmt02780652
IRS990/PYSalariesCompEmpBnftPaidAmt011009113
IRS990/PYTotalExpensesAmt019015301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021795953
IRS990/ReconcilationRevenueExpnssAmt02353885
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0201734
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021243998

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,353,147
Liabilities
$13,546,374
Net assets
$23,806,773
Revenue
$22,737,022
Expenses
$20,383,137
Net income
$2,353,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.2$45.0$36.2$47.1$47.1$0.07
2023Detailed filing. Detailed filing data is available for this year.$84.5$48.3$36.2$42.8$42.9$0.07
2022Detailed filing. Detailed filing data is available for this year.$86.0$49.8$36.2$38.5$37.7$0.83
2021Detailed filing. Detailed filing data is available for this year.$87.4$52.0$35.4$35.4$33.0$2.33
2020Detailed filing. Detailed filing data is available for this year.$91.3$58.2$33.1$33.7$31.7$1.98
2019Detailed filing. Detailed filing data is available for this year.$46.7$15.7$31.1$32.4$29.4$2.95
2018Detailed filing. Detailed filing data is available for this year.$41.9$14.9$27.0$30.6$27.8$2.72
2017Detailed filing. Detailed filing data is available for this year.$39.8$14.8$24.9$27.2$26.0$1.20
2016Summary only. Only limited summary data is available for this year.$36.3$12.7$23.6$24.0$24.7$0.77
2015Detailed filing. Detailed filing data is available for this year.$37.4$13.5$23.8$22.7$20.4$2.35
2014Detailed filing. Detailed filing data is available for this year.$32.4$1.86$30.5$21.8$19.0$2.78
2013Summary only. Only limited summary data is available for this year.$29.4$1.67$27.7$20.9$17.5$3.45
2012Summary only. Only limited summary data is available for this year.$26.2$1.92$24.3$19.3$16.1$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.73$21.1$15.0