Civic Intelligence

Southern Motor Carriers Association Inc DBA Smc3

990 • Fiscal year 2017 • EIN 58-0439170

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.55x

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

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

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

45th percentile

$454,626

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

59th percentile

9.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$39,751,830

Up $3,496,807 (+9.6%) from 2016

Net Assets

Up

$24,912,066

Up $1,309,590 (+5.5%) from 2016

Liabilities

Up

$14,839,764

Up $2,187,217 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$27,207,362

Up $3,238,871 (+14%) from 2016

Expenses

Up

$26,008,515

Up $1,267,607 (+5.1%) from 2016

Net Income

Up

$1,198,847

Up $1,971,264 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$39,751,830
Liabilities$14,839,764
Net Assets$24,912,066
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$27,207,362
Expenses$26,008,515
Net Income$1,198,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$35,993,904
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
Investments in Publicly Traded Securities$14,042,579$15,968,344▲ $1,925,765
Land, Buildings, and Equipment, Net$12,906,403$13,297,685▲ $391,282
Accounts Receivable$2,450,815$3,337,977▲ $887,162
Intangible Assets$2,711,313$2,529,713▼ $181,600
Savings and Temporary Cash Investments$1,732,172$1,868,664▲ $136,492
Prepaid Expenses and Deferred Charges$1,629,212$1,815,271▲ $186,059
Cash and Non-Interest-Bearing Accounts$759,130$920,181▲ $161,051
Total Assets$36,255,023$39,751,830▲ $3,496,807
Other Assets Total$23,399$13,995▼ $9,404
Liabilities
Deferred Revenue$10,982,711$12,994,405▲ $2,011,694
Accounts Payable and Accrued Expenses$1,466,502$1,762,025▲ $295,523
Other Liabilities$203,334$83,334▼ $120,000
Total Liabilities$12,652,547$14,839,764▲ $2,187,217
Net Assets / Fund Balance
Unrestricted Net Assets$23,602,476$24,912,066▲ $1,309,590
Total Net Assets Fund Balance$23,602,476$24,912,066▲ $1,309,590
Total Liabilities and Net Assets / Fund Balance$36,255,023$39,751,830▲ $3,496,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,449,000$3,802,478$12,251,478
Equipment$1,452,452$5,128,815$6,581,267
Leasehold Improvements$1,759,043$1,529,231$3,288,274
Other Land Buildings$683,225$1,643,817$2,327,042
Land$953,965-$953,965
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C SlusherPresident/CEOFT$316,679$137,947$454,626
Danny SlatonEvpFT$254,564$182,704$437,268
Thomas W MonheimCFO/secretary/assistant TreasurerFT$210,407$198,375$408,782
William R ShultsCOOFT$186,346$167,379$353,725
Brian R ThompsonCCOFT$117,960$152,883$270,843
Kevin D SpringerVPFT$157,832$112,557$270,389
David D WalkerSr. VP OperationsFT$179,768$69,738$249,506
Jeffrey D RoysterDirectorFT$141,274$82,935$224,209
David KnightCIOFT$130,424$69,435$199,859
Kenneth B GregorySr. VPFT$101,486$89,319$190,805
Beth MalikDirectorFT$157,845$20,931$178,776
Brent HollidayVice Chairman-$7,500-$7,500
Greg WestDirector-$7,500-$7,500
Kenneth J BurroughsDirector-$7,500-$7,500
Mark W DavisDirector-$7,500-$7,500
Rob W Estes JrDirector-$7,500-$7,500
Chad EarwoodDirector-$5,000-$5,000
TJ O'CONNORDirector-$5,000-$5,000
Steven D GastChairman-$5,000-$5,000

Board Members and Trustees

NameTitle
Larry KerrDirector
Richard D BowdenDirector
Russell L GarrettDirector
Reid B DoveTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tech Mahindra LimitedProgram Consulting349 GARNET RIDGE RD, Hiram, GA 30141, In$981,428
Bradly Bristol Dba Houston ConstructionConstruction96062 PARK PL, Fernadina Beach, FL 32034, Mx$648,230
Manning AssociatesSales Consulting171 17TH STREET NW STE 2100, Atlanta, GA 30363-1031$215,833
Arnall Golden & GregoryLegal Services-$147,129
Esteban A ZimbronSales Consulting-$138,638
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,632,323
Investment Income
$633,440
Other Revenue
$941,599
Change in Net Assets
$1,198,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,123,470
Revenue Not Reported on Financial Statements
$83,892
Revenue Not Reported on Form 990
$421,327
Total Revenue per Audited Statements
$27,544,797
Total Revenue per Form 990
$27,207,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,078,126
Other Expenses$10,930,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,084,993
Information Technology---$2,501,056
Current Officers, Directors, Trustees, and Key Employees---$2,063,732
Fees for Services Other---$1,901,374
Conferences and Meetings---$1,808,637
Other Employee Benefits---$1,474,450
Depreciation Depletion---$1,388,032
Office Expenses---$1,286,167
Payroll Taxes---$813,369
Pension Plan Contributions---$641,582
Advertising---$597,672
Travel---$486,032
Occupancy---$467,816
Fees for Services Legal---$193,850
Insurance---$162,941
Fees for Service Investment Mgmnt Fees---$83,892
Fees for Services Accounting---$40,920
Other Expenses---$12,000
Total Functional Expenses$0$0$0$26,008,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,235,207
Total Expenses per Form 990$26,008,515
Expenses per Audited Statements$25,924,623
Expenses Not Reported on Form 990$310,584
Expenses Not Reported on Financial Statements$83,892
International Activity

International Summary

Offices
0
Employees
17
Spending
$581,778

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesTechnology Development016$440,752
North AmericaProgram ServicesBusiness Development for Mexico Market01$141,026
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
Security Deposits - Tenants$43,592
Advance Deposits - Members$39,742
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The board of directors has established an executive committee, consisting of the current chairman, the most recent previous chairman, the vice-chairman and the treasurer. All are board of director voting members. The executive committee, per the organization's bylaws, shall have such authority as the board of directors may from time to time delegate to it.”

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

“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
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew C Slusher
Formed
1935
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
137
Volunteers
13

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on adjustment to contingent earnout liability -275,476. Recovery of prior period expense 150,750.”

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of equipment 35,108. Recovery of prior year expense 150,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of equipment 35,108. Loss on adjustment to contingent earnout liability 275,476.”

Raw XML AppendixShowing 400 of 776 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01466502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01762025
IRS990/AccountsReceivableGrp/BOYAmt02450815
IRS990/AccountsReceivableGrp/EOYAmt03337977
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/TotalAmt0597672
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS MONHEIM
IRS990/BooksInCareOfDetail/PhoneNum07704865859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WESTPARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEACHTREE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030269
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0759130
IRS990/CashNonInterestBearingGrp/EOYAmt0920181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02063732
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01808637
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0981428
IRS990/ContractorCompensationGrp/CompensationAmt1648230
IRS990/ContractorCompensationGrp/CompensationAmt2215833
IRS990/ContractorCompensationGrp/CompensationAmt3147129
IRS990/ContractorCompensationGrp/CompensationAmt4138638
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0GATEWAY BUILDING APOLLO BUNDER
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1DE LA CIMA DORADA 4950 CIMA DE LAS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0MUMBAI
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1MONTERREY
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1MX
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0MAHARASHTRA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm1NUEVO LEOON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0349 GARNET RIDGE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt196062 PARK PL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2171 17TH STREET NW STE 2100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HIRAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FERNADINA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132034
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2303631031
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TECH MAHINDRA LIMITED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRADLY BRISTOL DBA HOUSTON CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MANNING ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ARNALL GOLDEN & GREGORY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ESTEBAN A ZIMBRON
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2SALES CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4SALES CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0633440
IRS990/CYOtherExpensesAmt010930389
IRS990/CYOtherRevenueAmt0941599
IRS990/CYProgramServiceRevenueAmt025632323
IRS990/CYRevenuesLessExpensesAmt01198847
IRS990/CYSalariesCompEmpBnftPaidAmt015078126
IRS990/CYTotalExpensesAmt026008515
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027207362
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010982711
IRS990/DeferredRevenueGrp/EOYAmt012994405
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01388032
IRS990/Desc0GATHERING, TABULATING, AGGREGATING, AND DISSEMINATING, AMONG ITS MEMBERS AND ASSOCIATE MEMBERS, INFORMATION CONCERNING THE INDUSTRY; IMPROVING THE INDUSTRY IN EVERY PROPER AND LAWFUL MANNER, MEETING AT STATED PERIODS TO FACILITATE INDUSTRY EDUCATION RELATIVE TO THE "BEST PRACTICES" OF CONDUCTING BUSINESS OF THE INDUSTRY BASED ON PRACTICAL EXPERIENCE AND STRONG ETHICS; IMPROVING TECHNOLOGIES AND DEVELOPING COMMON PRODUCTS ACROSS THE INDUSTRY TO FACILITATE THE TRANSPORTATION OF GOODS IN COMMERCE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt040920
IRS990/FeesForServicesLegalGrp/TotalAmt0193850
IRS990/FeesForServicesOtherGrp/TotalAmt01901374
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt083892
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1258318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1348019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1570000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1740506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2037663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2150972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218341
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN D GAST
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm2REID B DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD D BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH J BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD EARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB W ESTES JR
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL L GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm10TJ O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG WEST
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW C SLUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS W MONHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15DANNY SLATON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN R THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID D WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH B GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm19BETH MALIK
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY D ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM R SHULTS
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN D SPRINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12396308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13360763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15367268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16249321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17209000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18164088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20186546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21302753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22252048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/SECRETARY/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-35108
IRS990/GainOrLossGrp/SecuritiesAmt0142392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07982264
IRS990/GrossReceiptsAmt035993904
IRS990/GrossRentsGrp/RealAmt01120453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02501056
IRS990/InsuranceGrp/TotalAmt0162941
IRS990/IntangibleAssetsGrp/BOYAmt02711313
IRS990/IntangibleAssetsGrp/EOYAmt02529713
IRS990/InvestmentIncomeGrp/ExclusionAmt0526156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014042579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015968344
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012104341
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012906403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013297685
IRS990/LandBldgEquipCostOrOtherBssAmt025402026
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt051408
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07839872
IRS990/LessRentalExpensesGrp/RealAmt0895262
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/NetAssetsOrFundBalancesBOYAmt023602476
IRS990/NetAssetsOrFundBalancesEOYAmt024912066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107284
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0225191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225191
IRS990/NetUnrelatedBusTxblIncmAmt0-18812
IRS990/NetUnrlzdGainsLossesInvstAmt0235469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0467816
IRS990/OfficeExpensesGrp/TotalAmt01286167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023399
IRS990/OtherAssetsTotalGrp/EOYAmt013995
IRS990/OtherChangesInNetAssetsAmt0-124726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01474450
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherLiabilitiesGrp/BOYAmt0203334
IRS990/OtherLiabilitiesGrp/EOYAmt083334
IRS990/OtherRevenueMiscGrp/BusinessCd0541511
IRS990/OtherRevenueMiscGrp/BusinessCd1541511
IRS990/OtherRevenueMiscGrp/Desc0BATCHMARK
IRS990/OtherRevenueMiscGrp/Desc1CUSTOM WORK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0696499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119909
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0696499
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt119909
IRS990/OtherRevenueTotalAmt0716408
IRS990/OtherSalariesAndWagesGrp/TotalAmt010084993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0813369
IRS990/PensionPlanContributionsGrp/TotalAmt0641582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01629212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01815271
IRS990/PrincipalOfficerNm0ANDREW C SLUSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3541511
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY PRODUCTS & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONFERENCES & SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3BID$ENSE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023608852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11086432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2607913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3279434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023608852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2607913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3279434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442489
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/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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-492652
IRS990/PYOtherExpensesAmt010705983
IRS990/PYOtherRevenueAmt0949270
IRS990/PYProgramServiceRevenueAmt023511873
IRS990/PYRevenuesLessExpensesAmt0-772417
IRS990/PYSalariesCompEmpBnftPaidAmt014034925
IRS990/PYTotalExpensesAmt024740908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,751,830
Liabilities
$14,839,764
Net assets
$24,912,066
Revenue
$27,207,362
Expenses
$26,008,515
Net income
$1,198,847
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $25M-$50M nonprofits