Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 84-3215770 • 501(c)6 • Phoenix, AZ
Profile
Improve highway safety by providing independent motor carriers and small fleets with cost-effective safety tools and insurance coverage.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 37.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$271,939
Down $519,446 (-66%) from 2023
Liabilities
Down$1,504,370
Down $151,298 (-9.1%) from 2023
Net Assets
Down-$1,232,431
Down $368,148 (-43%) from 2023
Revenue
Down$495,112
Down $1,348,147 (-73%) from 2023
Expenses
Down$1,104,618
Down $1,631,960 (-60%) from 2023
Net Income
Up-$609,506
Up $283,813 (+32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the safety of the nation's roads by providing independent motor carriers with tools, including education, training and safety-oriented products, including insurance and other products, to enable those carriers to operate on the nation's roads more safely.
Improve highway safety by providing independent motor carriers and small fleets with cost-effective safety tools and insurance coverage.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $564,778 | $212,650 | ▼ $352,128 |
| Cash and Non-Interest-Bearing Accounts | $220,924 | $56,797 | ▼ $164,127 |
| Prepaid Expenses and Deferred Charges | $3,683 | $492 | ▼ $3,191 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $791,385 | $271,939 | ▼ $519,446 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,659,086 | $1,507,472 | ▼ $151,614 |
| Accounts Payable and Accrued Expenses | $-3,418 | $-3,102 | ▲ $316 |
| Total Liabilities | $1,655,668 | $1,504,370 | ▼ $151,298 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-864,283 | $-1,232,431 | ▼ $368,148 |
| Total Net Assets Fund Balance | $-864,283 | $-1,232,431 | ▼ $368,148 |
| Total Liabilities and Net Assets / Fund Balance | $791,385 | $271,939 | ▼ $519,446 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Nelson | Director of Operations | FT | $187,415 | $187,415 |
| Karen Rasmussen | Executive Director | FT | $126,360 | $126,360 |
| Name | Title |
|---|---|
| Brett Sant | President & CEO |
| Michael Hitchcock | Director |
| Richard Bren | Director |
| Scot Montgomery | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $971,028 |
| Salaries, Compensation, and Employee Benefits | $133,590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $628,899 | - | $628,899 |
| Current Officers, Directors, Trustees, and Key Employees | $126,360 | - | - | $126,360 |
| Occupancy | - | $47,949 | - | $47,949 |
| Office Expenses | - | $27,370 | - | $27,370 |
| Other Expenses | $14,304 | $18,643 | - | $14,304 |
| Travel | $14,060 | - | - | $14,060 |
| Payroll Taxes | $7,230 | - | - | $7,230 |
| Advertising | - | $5,850 | - | $5,850 |
| Insurance | - | $1,467 | - | $1,467 |
| Fees for Services Legal | - | $1,055 | - | $1,055 |
| Total Functional Expenses | $373,385 | $731,233 | $0 | $1,104,618 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other | $1,505,235 |
| Payroll Tax | $2,237 |
“This organization had staff members draft and review form 990 prior to filing, including members of its staff responsible for providing accounting services. Form 990 was finalized by an outside accounting firm using informaiton provided to it by the organization. In addition, form 990 was distributed and reviewed by staff and board members prior to filing.”
“The conflict of interest policy requires any board member who has a conflict of interest or a potential conflict of interest to disclose the conflict or potential conflict. In addition, no board member may vote on any matter in which a conflict of interest exists. Outside counsel is consulted about any questions about such policy and its application.”
“The only officer that receives compensation is the executive director. Her compensation was approved by all disinterested members of the board (the executive director is also a member of the board). The compensation was also reviewed by outside counsel and is no greater than other individuals providing similar services to similar organizations.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -3418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -3102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 564778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE HIGHWAY SAFETY BY PROVIDING INDEPENDENT MOTOR CARRIERS AND SMALL FLEETS WITH COST-EFFECTIVE SAFETY TOOLS AND INSURANCE COVERAGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5850 |
| IRS990/AllOtherContributionsAmt | 0 | 398235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHAWN NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8667233875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22849 N 19TH AVE STE 135 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56797 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126360 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 971028 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -609506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133590 |
| IRS990/CYTotalExpensesAmt | 0 | 1104618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 495112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | IMPROVE HIGHWAY SAFETY BY PROVIDING INDEPENDENT MOTOR CARRIERS AND SMALL FLEETS WITH COST-EFFECTIVE SAFETY TOOLS AND INSURANCE COVERAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1055 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 628899 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 628899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SHAWN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT SANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOT MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 495112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1467 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 96877 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE HIGHWAY SAFETY BY PROVIDING INDEPENDENT MOTOR CARRIERS AND SMALL FLEETS WITH COST-EFFECTIVE SAFETY TOOLS AND INSURANCE COVERAGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -864283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1232431 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -864283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1232431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47949 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18643 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1659086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1507472 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 492 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 241358 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE MEMBERS ACCESS TO FEDERAL AND STATE MANDATED LIABILITY INSURANCE COVERAGE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE MEMBERS ACCESS TO IN-CAB EVENT RECORDERS; MONITOR VIDEO PROVIDED; PROVIDE ASSISTANCE TO MEMBERS IIN UTILIZING DATA OBTAINED INI ORDER TO IMPROVE DRIVER PERFORMANCE AND SAFETY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE MEMBERS ACCESS TO DRUG TESTING PROGRAM, INCLUDING (1) PROVIDING HAIR TESTING FOR CDL DRIVERS, (2) GRANTING ACCESS TO DRUG TESTING CONSORTIUM TO MEET FEDERAL RANDOM DRUG TESTING REQUIREMETNS, AND (3) PROVIDE MODEL DRUG TESTING POLICY TO MEMBERS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1843259 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2545723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -893319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190855 |
| IRS990/PYTotalExpensesAmt | 0 | 2736578 |
| IRS990/PYTotalRevenueAmt | 0 | 1843259 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -609506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1505235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1507472 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 187415 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHAWN NELSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF OPERATIONS |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Shawn Nelson was paid as an employee of Transportation Risk Management Group, LLC. The Independent Carrier Safety Association reimbursed Transportation Risk Management Group LLC for all services performed on behalf of Independent Carrier Safety Assocation. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Compensation from Unrelated Organizations |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION HAD STAFF MEMBERS DRAFT AND REVIEW FORM 990 PRIOR TO FILING, INCLUDING MEMBERS OF ITS STAFF RESPONSIBLE FOR PROVIDING ACCOUNTING SERVICES. FORM 990 WAS FINALIZED BY AN OUTSIDE ACCOUNTING FIRM USING INFORMAITON PROVIDED TO IT BY THE ORGANIZATION. IN ADDITION, FORM 990 WAS DISTRIBUTED AND REVIEWED BY STAFF AND BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY REQUIRES ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST OR A POTENTIAL CONFLICT OF INTEREST TO DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT. IN ADDITION, NO BOARD MEMBER MAY VOTE ON ANY MATTER IN WHICH A CONFLICT OF INTEREST EXISTS. OUTSIDE COUNSEL IS CONSULTED ABOUT ANY QUESTIONS ABOUT SUCH POLICY AND ITS APPLICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ONLY OFFICER THAT RECEIVES COMPENSATION IS THE EXECUTIVE DIRECTOR. HER COMPENSATION WAS APPROVED BY ALL DISINTERESTED MEMBERS OF THE BOARD (THE EXECUTIVE DIRECTOR IS ALSO A MEMBER OF THE BOARD). THE COMPENSATION WAS ALSO REVIEWED BY OUTSIDE COUNSEL AND IS NO GREATER THAN OTHER INDIVIDUALS PROVIDING SIMILAR SERVICES TO SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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