Civic Intelligence

Southern Motor Carriers Association Inc DBA Smc3

990 • Fiscal year 2020 • EIN 58-0439170

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

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

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$637,084

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Source year 2020

Asset Growth

98th percentile

95%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

4.0%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$91,300,362

Up $44,554,334 (+95%) from 2019

Net Assets

Up

$33,051,774

Up $1,982,460 (+6.4%) from 2019

Liabilities

Up

$58,248,588

Up $42,571,874 (+272%) from 2019

Revenue

Up

$33,659,277

Up $1,300,663 (+4.0%) from 2019

Expenses

Up

$31,676,817

Up $2,270,618 (+7.7%) from 2019

Net Income

Down

$1,982,460

Down $969,955 (-33%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$91,300,362
Liabilities$58,248,588
Net Assets$33,051,774

Operations Trend

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

2020

Revenue$33,659,277
Expenses$31,676,817
Net Income$1,982,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$34,489,642
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,262,086$41,744,784▲ $11,482,698
Investments Program Related-$37,000,000-
Accounts Receivable$2,947,069$3,914,616▲ $967,547
Intangible Assets$3,813,918$3,773,738▼ $40,180
Savings and Temporary Cash Investments$4,672,375$2,918,370▼ $1,754,005
Investments in Publicly Traded Securities$2,404,475--
Prepaid Expenses and Deferred Charges$2,152,729$1,821,057▼ $331,672
Cash and Non-Interest-Bearing Accounts$219,130$13,974▼ $205,156
Total Assets$46,746,028$91,300,362▲ $44,554,334
Other Assets Total$274,246$113,823▼ $160,423
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,955,000-
Deferred Revenue$12,833,915$13,437,779▲ $603,864
Accounts Payable and Accrued Expenses$2,051,232$3,707,218▲ $1,655,986
Other Liabilities$791,567$148,591▼ $642,976
Total Liabilities$15,676,714$58,248,588▲ $42,571,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,069,314$33,051,774▲ $1,982,460
Total Net Assets Fund Balance$31,069,314$33,051,774▲ $1,982,460
Total Liabilities and Net Assets / Fund Balance$46,746,028$91,300,362▲ $44,554,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,502,731$5,088,048$35,590,779
Equipment$6,132,577$5,412,460$11,545,037
Other Land Buildings$1,003,183$2,030,088$3,033,271
Leasehold Improvements$1,365,464$1,385,577$2,751,041
Land$2,740,829-$2,740,829
Investment Program Related Org$37,000,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew C SlusherPresident/CEOFT$365,771$271,313$637,084
Thomas W MonheimCFO/secretary/asst. TreasurerFT$259,015$228,841$487,856
David KnightCIOFT$244,293$171,885$416,178
David WalkerCDOFT$228,603$156,486$385,089
Brian R ThompsonCCOFT$235,495$138,637$374,132
William R ShultsSr. VPFT$212,825$99,715$312,540
Kevin D SpringerVP SalesFT$248,480$54,358$302,838
Jeffrey D RoysterDirector, Business DevelopmentFT$196,258$52,876$249,134
Beth MalikDirector, MarketingFT$173,141$73,017$246,158
Thomas SwinsonDirector, Ie&sFT$161,221$65,294$226,515
Greg WestVice Chairman-$10,500-$10,500
Mark W DavisDirector-$10,500-$10,500
Rob W Estes JrDirector-$10,500-$10,500
THOMAS J O'CONNOR IIITreasurer-$10,500-$10,500
Chad EarwoodDirector-$7,000-$7,000
Renee KrugDirector-$7,000-$7,000
Richard Holliday JrDirector-$7,000-$7,000
Kenneth J BurroughsDirector-$3,500-$3,500

Board Members and Trustees

NameTitle
Reid B DoveChairman
Larry KerrDirector
Russell L GarrettDirector
Tim StoryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Greymine INCProgram Consulting Services13799 PARK BLVD BOX 176, Seminole, FL 33776-3402$481,968
Innovecs LLCProgramming Consulting3363 NE 163 STREET SUITE 611, North Miami Beach, FL 33160$305,867
Peerless Media LLCPublishing AdvertisementsPO BOX 1496, Framingham, MA 01701-1496$196,150
Manning AssociatesSales Consulting Services96062 PARK PL, Fernadina Beach, FL 32034$183,833
Ehire LLCStaffing Services3565 PIEDMONT RD NE BLDG 4 SUITE, Atlanta, GA 30305$173,368
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,379,221
Investment Income
$29,242
Other Revenue
$250,814
Change in Net Assets
$1,982,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,654,859
Revenue Not Reported on Financial Statements
$4,418
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,654,859
Total Revenue per Form 990
$33,659,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,713,927
Other Expenses$12,962,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$12,676,044
Information Technology---$3,622,309
Current Officers, Directors, Trustees, and Key Employees---$2,366,837
Depreciation Depletion---$2,066,478
Other Employee Benefits---$1,947,187
All Other Expenses---$1,899,377
Fees for Services Other---$1,565,917
Office Expenses---$1,145,801
Conferences and Meetings---$975,203
Payroll Taxes---$959,326
Pension Plan Contributions---$764,533
Occupancy---$584,028
Advertising---$566,299
Insurance---$132,159
Fees for Services Legal---$132,121
Travel---$118,886
Other Expenses---$61,997
Fees for Services Accounting---$58,400
Interest---$29,497
Fees for Service Investment Mgmnt Fees---$4,418
Total Functional Expenses$0$0$0$31,676,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,676,817
Expenses per Audited Statements$31,672,399
Total Expenses per Audited Statements$31,672,399
Expenses Not Reported on Financial Statements$4,418
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
Retainage Payable$91,908
Advance Deposits - Members$35,026
Security Deposits - Tenants$21,657
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 35% controlled entity
No
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 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 voting members of the board. 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 A, Line 4

The organization amended and restated the articles of incorporation and bylaws with the following significant changes: the articles of incorporation: 1. The second purpose of the corporation was changed to educate the transportation and supply chain industry regarding the laws, regulations, and policies enacted by federal, state, local, and international governments on matters affecting its members and associate members and the transportation and supply chain community at large; and to use educational means, and other vehicles, to inform and assist its members, associate members, and the transportation and supply chain community regarding technology trends, pricing, costing, contracting, operations, analytics, and all other matters related to transportation and supply chain.

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

The form 990 is reviewed by the president/ceo, accounting manager, and cfo prior to filing with the irs.

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 the senior vice president position 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

These documents are made available 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
2021-08-25
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
156
Volunteers
0

Preparer

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

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 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, 2020.

Raw XML AppendixShowing 400 of 702 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/ActivityOrMissionDesc0SMC3 IS THE TRANSPORTATION INDUSTRY STANDARD FOR INTELLIGENT DATA, TECHNOLOGY AND EDUCATION SOLUTIONS THROUGH THE INTEGRATION OF INNOVATION, EXCELLENCE, NEUTRALITY AND COMMUNITY.
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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/OtherCompensationAmt1277494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1374898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1474680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1546024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1663286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1771683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935265
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2056968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2166588
IRS990/Form990PartVIISectionAGrp/PersonNm0REID B DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J O'CONNOR III
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH J BURROUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD EARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB W ESTES JR
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL L GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD HOLLIDAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE KRUG
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM STORY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW C SLUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS W MONHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN R THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM R SHULTS
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN D SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY D ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS SWINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BETH MALIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt610500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12559590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13412958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14341498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15328108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16321803
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17240857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18274590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19213869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21179570
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/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/ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, IE&S
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt029242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042933
IRS990/GrossReceiptsAmt034489642
IRS990/GrossRentsGrp/RealAmt01067488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt050
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03622309
IRS990/InsuranceGrp/TotalAmt0132159
IRS990/IntangibleAssetsGrp/BOYAmt03813918
IRS990/IntangibleAssetsGrp/EOYAmt03773738
IRS990/InterestGrp/TotalAmt029497
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt037000000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02404475
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013916173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030262086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041744784
IRS990/LandBldgEquipCostOrOtherBssAmt055660957
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013691
IRS990/LessRentalExpensesGrp/RealAmt0816674
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SMC3 IS THE TRANSPORTATION INDUSTRY STANDARD FOR INTELLIGENT DATA, TECHNOLOGY AND EDUCATION SOLUTIONS THROUGH THE INTEGRATION OF INNOVATION, EXCELLENCE, NEUTRALITY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040955000
IRS990/NetAssetsOrFundBalancesBOYAmt031069314
IRS990/NetAssetsOrFundBalancesEOYAmt033051774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029242
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031069314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033051774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0584028
IRS990/OfficeExpensesGrp/TotalAmt01145801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0274246
IRS990/OtherAssetsTotalGrp/EOYAmt0113823
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01947187
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/TotalAmt061997
IRS990/OtherLiabilitiesGrp/BOYAmt0791567
IRS990/OtherLiabilitiesGrp/EOYAmt0148591
IRS990/OtherSalariesAndWagesGrp/TotalAmt012676044
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0959326
IRS990/PensionPlanContributionsGrp/TotalAmt0764533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02152729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01821057
IRS990/PrincipalOfficerNm0ANDREW C SLUSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY PRODUCTS & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONFERENCES & SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027894134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031805224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03911090
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/PYInvestmentIncomeAmt0390089
IRS990/PYOtherExpensesAmt011984867
IRS990/PYOtherRevenueAmt0261864
IRS990/PYProgramServiceRevenueAmt031706661
IRS990/PYRevenuesLessExpensesAmt02952415
IRS990/PYSalariesCompEmpBnftPaidAmt017421332
IRS990/PYTotalExpensesAmt029406199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032358614
IRS990/ReconcilationRevenueExpnssAmt01982460
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04672375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02918370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt030502731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05088048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035590779

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.$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. 2020 filings • 501(c)6 • $50M-$100M nonprofits