Civic Intelligence

Mississippi Trucking Association Foundation Inc.

990 • Fiscal year 2018 • EIN 64-0780077

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

825 North President StreetJackson, MS 39202

(601) 354-0616

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,475,157

Up $107,190 (+4.5%) from 2017

Net Assets

Up

$2,430,711

Up $104,959 (+4.5%) from 2017

Liabilities

Up

$44,446

Up $2,231 (+5.3%) from 2017

Revenue

Up

$119,485

Up $11,242 (+10%) from 2017

Expenses

Down

$49,317

Down $11,915 (-19%) from 2017

Net Income

Up

$70,168

Up $23,157 (+49%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,807,686Liabilities 2010: $0Net Assets 2010: $1,807,6862010Assets 2011: $1,838,573Liabilities 2011: $0Net Assets 2011: $1,838,5732011Assets 2012: $1,956,373Liabilities 2012: $0Net Assets 2012: $1,956,3732012Assets 2013: $2,099,758Liabilities 2013: $7,668Net Assets 2013: $2,092,0902013Assets 2014: $2,209,117Liabilities 2014: $13,298Net Assets 2014: $2,195,8192014Assets 2015: $2,237,561Liabilities 2015: $25,583Net Assets 2015: $2,211,9782015Assets 2016: $2,242,294Liabilities 2016: $19,166Net Assets 2016: $2,223,1282016Assets 2017: $2,367,967Liabilities 2017: $42,215Net Assets 2017: $2,325,7522017Assets 2018: $2,475,157Liabilities 2018: $44,446Net Assets 2018: $2,430,7112018Assets 2019: $2,594,961Liabilities 2019: $46,887Net Assets 2019: $2,548,0742019Assets 2020: $2,644,386Liabilities 2020: $46,475Net Assets 2020: $2,597,9112020Assets 2021: $3,105,486Liabilities 2021: $49,212Net Assets 2021: $3,056,2742021Assets 2022: $2,847,826Liabilities 2022: $50,112Net Assets 2022: $2,797,7142022Assets 2023: $2,958,829Liabilities 2023: $47,482Net Assets 2023: $2,911,3472023Assets 2024: $3,274,363Liabilities 2024: $52,944Net Assets 2024: $3,221,4192024Assets 2025: $3,546,665Liabilities 2025: $54,758Net Assets 2025: $3,491,9072025

Highlighted filing

2018

Assets$2,475,157
Liabilities$44,446
Net Assets$2,430,711

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $25,6402010Expenses 2011: $28,2882011Expenses 2012: $32,8192012Expenses 2013: $38,0372013Revenue 2014: $65,424Expenses 2014: $47,826Net Income 2014: $17,5982014Revenue 2015: $100,993Expenses 2015: $50,253Net Income 2015: $50,7402015Revenue 2016: $80,709Expenses 2016: $60,312Net Income 2016: $20,3972016Revenue 2017: $108,243Expenses 2017: $61,232Net Income 2017: $47,0112017Revenue 2018: $119,485Expenses 2018: $49,317Net Income 2018: $70,1682018Revenue 2019: $196,990Expenses 2019: $101,025Net Income 2019: $95,9652019Revenue 2020: $180,498Expenses 2020: $91,696Net Income 2020: $88,8022020Revenue 2021: $293,325Expenses 2021: $92,893Net Income 2021: $200,4322021Revenue 2022: $387,918Expenses 2022: $102,141Net Income 2022: $285,7772022Revenue 2023: $134,325Expenses 2023: $102,572Net Income 2023: $31,7532023Revenue 2024: $153,553Expenses 2024: $109,648Net Income 2024: $43,9052024Revenue 2025: $341,194Expenses 2025: $111,508Net Income 2025: $229,6862025

Highlighted filing

2018

Revenue$119,485
Expenses$49,317
Net Income$70,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$167,559
Mission and Program Overview

Mission

The organization's primary mission is to provide student tuition assistance and education regarding driving safety and to educate the public about matters of driving safety.

To provide student tuition assistance and education regarding driving safety and educate the public about matters of driving safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,895,026$2,291,048▲ $396,022
Savings and Temporary Cash Investments$349,409$48,102▼ $301,307
Accounts Receivable$17,395$25,028▲ $7,633
Total Assets$2,367,967$2,475,157▲ $107,190
Other Assets Total$106,137$110,979▲ $4,842
Liabilities
Other Liabilities$40,601$43,001▲ $2,400
Accounts Payable and Accrued Expenses$1,614$1,445▼ $169
Total Liabilities$42,215$44,446▲ $2,231
Net Assets / Fund Balance
Unrestricted Net Assets$1,566,834$1,650,061▲ $83,227
Permanently Rstr Net Assets$603,977$603,977→ $0
Temporarily Rstr Net Assets$154,941$176,673▲ $21,732
Total Net Assets Fund Balance$2,325,752$2,430,711▲ $104,959
Total Liabilities and Net Assets / Fund Balance$2,367,967$2,475,157▲ $107,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$758,918-▲ $37,732-$780,650
2016$717,625-▲ $60,293-$758,918
2015$716,017-▲ $18,608-$717,625
2014$713,498-▲ $13,519-$716,017
2013$669,013-▲ $55,485-$713,498
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry WilloughbyChairman
Steve KennedyPast Chairman
Forrest HartelVice Chairman
Ben SojurnerDirector
Brent CobbDirector
Craig SavellDirector
Jessica Williams DownsDirector
Mark HarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,200
Program Service Revenue
$0
Investment Income
$94,877
Other Revenue
$6,408
All Other Contributions
$18,200
Change in Net Assets
$70,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,125
Total Revenue per Audited Statements
$158,610
Total Revenue per Form 990
$119,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,500
Other Expenses$15,817
Total Fundraising Expense$2,716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,000--$27,000
Fees for Services Legal-$9,632-$9,632
Grants to Domestic Orgs$6,500--$6,500
Other Expenses-$1,669$2,116$3,785
Fees for Services Management-$1,800$600$2,400
Total Functional Expenses$33,500$13,101$2,716$49,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,651
Expenses per Audited Statements$49,317
Total Expenses per Form 990$49,317
Expenses Not Reported on Form 990$4,334
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,823
Fundraising Direct Expenses$18,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$24,823$24,823$362$24,461
Total Events$24,823$24,823$18,415$6,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$43,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The governing body of the organization is appointed by the board of mississippi trucking association inc, a related organization (see schedule r).

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

The governing body does not review the 990 before filing; however, it is reviewed by hal miller, president of mississippi trucking association, inc., a related organization (see schedule r).

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

The organization conducts an annual review of the policy.

Form 990, Part VI, Section C, Line 19

The organization can be contacted directly in order to request any of the named documents. The organization's financial statements and federal form 990 for the latest three years are also available on guidestar.com, a database website for non-profit organizations.

Filing and Contact Details

Filer

Filer Name
Ms Trucking Association Foundation Inc
EIN
64-0780077
Phone
6013540616
Address
825 NORTH PRESIDENT STREET, JACKSON, MS 39202

Signing Officer

Name
Steve Kennedy
Title
Chairman
Phone
6019362104
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Willoughby
Formed
1989
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
400 W PKWY PL SUITE 300, RIDGELAND, MS 39157
Preparer
Dawn Steed
Phone
6018537050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in csv of life insurance 4,842. Rounding 1. Life insurance premiums -4,335.

Form 990, Part XII, Line 2C

There have been no changes related to the committee that assumes responsibility for the oversight of the audit, review, or compilation of its financial statements.

Financial Statement Notes

PART V, LINE 4:

The endowment consists of six individual funds established for the purpose of providing funds to generate income to be used for tuition assistance to eligible students as defined by each fund.

PART X, LINE 2:

As of june 30, 2018, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Informational tax returns for the years ended june 30, 2015 and thereafter remain subject to examination by federal and state taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in cash surrender value of life insurance 4,842.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Life insurance premiums 4,335. Rounding -1.

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES ALMOST 30% OF ITS SUPPORT FROM PUBLIC SUPPORT. IT IS ORGANIZED AND OPERATED TO ATTRACT NEW PUBLIC SUPPORT ON A CONTINUOUS BASIS THROUGH A FUNDRAISING AND SOLICITATION PROGRAM. THE SUPPORT COMES FROM A NUMBER OF UNRELATED DONORS. SCHOLARSHIPS FROM THE ORGANIZATION ARE PROVIDED TO MEMBERS OF THE GENERAL PUBLIC ANNUALLY BASED ON SET CRITERIA. THE ORGANIZATION EXPECTS TO MEET THE 33 1/3% SUPPORT TEST IN THE FUTURE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23990
IRS990ScheduleA/PublicSupportPY170Pct00.30980
IRS990ScheduleA/PublicSupportTotal170Amt0101510
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101510
IRS990ScheduleA/TotalSupportAmt0423144
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0758918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0780650
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0717625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0758918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0716017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0717625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0713498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0716017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0669013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0713498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt04334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt049317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034283
IRS990ScheduleD/OtherExpensesIncludedAmt04334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt04842
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77370
IRS990ScheduleD/RevenueNotReportedAmt039125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT CONSISTS OF SIX INDIVIDUAL FUNDS ESTABLISHED FOR THE PURPOSE OF PROVIDING FUNDS TO GENERATE INCOME TO BE USED FOR TUITION ASSISTANCE TO ELIGIBLE STUDENTS AS DEFINED BY EACH FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF JUNE 30, 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INFORMATIONAL TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 4,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LIFE INSURANCE PREMIUMS 4,335. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt049317
IRS990ScheduleD/TotalLiabilityAmt043001
IRS990ScheduleD/TotalRevenuePerForm990Amt0119485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053651
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06408
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012562
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EDUCATION ASSISTANCE PAID TO INDIVIDUALS IS NOT MONITORED AS IT IS AWARDED BASED ON MEETING THE INITIAL SELECTION CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION IS APPOINTED BY THE BOARD OF MISSISSIPPI TRUCKING ASSOCIATION INC, A RELATED ORGANIZATION (SEE SCHEDULE R).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT REVIEW THE 990 BEFORE FILING; HOWEVER, IT IS REVIEWED BY HAL MILLER, PRESIDENT OF MISSISSIPPI TRUCKING ASSOCIATION, INC., A RELATED ORGANIZATION (SEE SCHEDULE R).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CAN BE CONTACTED DIRECTLY IN ORDER TO REQUEST ANY OF THE NAMED DOCUMENTS. THE ORGANIZATION'S FINANCIAL STATEMENTS AND FEDERAL FORM 990 FOR THE LATEST THREE YEARS ARE ALSO AVAILABLE ON GUIDESTAR.COM, A DATABASE WEBSITE FOR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN CSV OF LIFE INSURANCE 4,842. ROUNDING 1. LIFE INSURANCE PREMIUMS -4,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES RELATED TO THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI TRUCKING ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640207237
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC RELATIONS FOR THE TRUCKING INDUSTRY WITHIN THE STATE OF MISSISSIPPI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0825 N PRESIDENT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176673
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02367967
IRS990/TotalAssetsEOYAmt02475157
IRS990/TotalAssetsGrp/BOYAmt02367967
IRS990/TotalAssetsGrp/EOYAmt02475157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033500
IRS990/TotalFunctionalExpensesGrp/TotalAmt049317
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.49$0.34$0.11$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$0.15$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.05$2.80$0.39$0.10$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.05$3.06$0.29$0.09$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.60$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.55$0.20$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.43$0.12$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.10$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.07$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.03