Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-0439170
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
Smc3 is the transportation industry standard for intelligent data, technology and education solutions through the integration of innovation, excellence, neutrality and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew C Slusher | President/CEO | FT | $365,771 | $271,313 | $637,084 |
| Thomas W Monheim | CFO/secretary/asst. Treasurer | FT | $259,015 | $228,841 | $487,856 |
| David Knight | CIO | FT | $244,293 | $171,885 | $416,178 |
| David Walker | CDO | FT | $228,603 | $156,486 | $385,089 |
| Brian R Thompson | CCO | FT | $235,495 | $138,637 | $374,132 |
| William R Shults | Sr. VP | FT | $212,825 | $99,715 | $312,540 |
| Kevin D Springer | VP Sales | FT | $248,480 | $54,358 | $302,838 |
| Jeffrey D Royster | Director, Business Development | FT | $196,258 | $52,876 | $249,134 |
| Beth Malik | Director, Marketing | FT | $173,141 | $73,017 | $246,158 |
| Thomas Swinson | Director, Ie&s | FT | $161,221 | $65,294 | $226,515 |
| Greg West | Vice Chairman | - | $10,500 | - | $10,500 |
| Mark W Davis | Director | - | $10,500 | - | $10,500 |
| Rob W Estes Jr | Director | - | $10,500 | - | $10,500 |
| THOMAS J O'CONNOR III | Treasurer | - | $10,500 | - | $10,500 |
| Chad Earwood | Director | - | $7,000 | - | $7,000 |
| Renee Krug | Director | - | $7,000 | - | $7,000 |
| Richard Holliday Jr | Director | - | $7,000 | - | $7,000 |
| Kenneth J Burroughs | Director | - | $3,500 | - | $3,500 |
| Name | Title |
|---|---|
| Reid B Dove | Chairman |
| Larry Kerr | Director |
| Russell L Garrett | Director |
| Tim Story | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Greymine INC | Program Consulting Services | 13799 PARK BLVD BOX 176, Seminole, FL 33776-3402 | $481,968 |
| Innovecs LLC | Programming Consulting | 3363 NE 163 STREET SUITE 611, North Miami Beach, FL 33160 | $305,867 |
| Peerless Media LLC | Publishing Advertisements | PO BOX 1496, Framingham, MA 01701-1496 | $196,150 |
| Manning Associates | Sales Consulting Services | 96062 PARK PL, Fernadina Beach, FL 32034 | $183,833 |
| Ehire LLC | Staffing Services | 3565 PIEDMONT RD NE BLDG 4 SUITE, Atlanta, GA 30305 | $173,368 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retainage Payable | $91,908 |
| Advance Deposits - Members | $35,026 |
| Security Deposits - Tenants | $21,657 |
“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.”
“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.”
“The form 990 is reviewed by the president/ceo, accounting manager, and cfo prior to filing with the irs.”
“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.”
“These documents are made available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2051232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3707218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2947069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3914616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SMC3 IS THE TRANSPORTATION INDUSTRY STANDARD FOR INTELLIGENT DATA, TECHNOLOGY AND EDUCATION SOLUTIONS THROUGH THE INTEGRATION OF INNOVATION, EXCELLENCE, NEUTRALITY AND COMMUNITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 566299 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1899377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOMAS W MONHEIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704865859 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 653 LEXINGTON CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEACHTREE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30269 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2366837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 975203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 481968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 305867 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 183833 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 173368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13799 PARK BLVD BOX 176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3363 NE 163 STREET SUITE 611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 96062 PARK PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3565 PIEDMONT RD NE BLDG 4 SUITE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEMINOLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH MIAMI BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRAMINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FERNADINA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 337763402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 017011496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GREYMINE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INNOVECS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PEERLESS MEDIA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MANNING ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EHIRE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAMMING CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLISHING ADVERTISEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SALES CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29242 |
| IRS990/CYOtherExpensesAmt | 0 | 12962890 |
| IRS990/CYOtherRevenueAmt | 0 | 250814 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33379221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1982460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18713927 |
| IRS990/CYTotalExpensesAmt | 0 | 31676817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33659277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12833915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13437779 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2066478 |
| IRS990/Desc | 0 | GATHERING, 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 132121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1565917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4418 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 77494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 74898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 74680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 46024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 63286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 71683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 56968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 66588 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REID B DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS J O'CONNOR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH J BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK W DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD EARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB W ESTES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL L GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD HOLLIDAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM STORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW C SLUSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS W MONHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN R THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM R SHULTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN D SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY D ROYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | THOMAS SWINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BETH MALIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 10500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 559590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 412958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 341498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 328108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 321803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 240857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 274590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 213869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 169547 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 179570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO/SECRETARY/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR, BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, IE&S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42933 |
| IRS990/GrossReceiptsAmt | 0 | 34489642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1067488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 50 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3622309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132159 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3813918 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3773738 |
| IRS990/InterestGrp/TotalAmt | 0 | 29497 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 37000000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2404475 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13916173 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30262086 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41744784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 55660957 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13691 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 816674 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SMC3 IS THE TRANSPORTATION INDUSTRY STANDARD FOR INTELLIGENT DATA, TECHNOLOGY AND EDUCATION SOLUTIONS THROUGH THE INTEGRATION OF INNOVATION, EXCELLENCE, NEUTRALITY AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40955000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31069314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33051774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29242 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 250814 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31069314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33051774 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 584028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1145801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 274246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 113823 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1947187 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 791567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 148591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12676044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 959326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 764533 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2152729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1821057 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW C SLUSHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TECHNOLOGY PRODUCTS & SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL CONFERENCES & SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27894134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1073107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 373201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31805224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1073107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 373201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3745 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3911090 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FACILITATING 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/Desc | 0 | DELIVERY 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 390089 |
| IRS990/PYOtherExpensesAmt | 0 | 11984867 |
| IRS990/PYOtherRevenueAmt | 0 | 261864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31706661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2952415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17421332 |
| IRS990/PYTotalExpensesAmt | 0 | 29406199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32358614 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1982460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 250814 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4672375 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2918370 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30502731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5088048 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35590779 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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