Civic Intelligence

Next Generation in Trucking

990EZ • Fiscal year 2022 • EIN 85-0986895

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization Profilewww.nextgentrucking.org
13503 Hunters Ridge CourtProspect, KY 40059

(502) 821-2820

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-9.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$105,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

41%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$89,380

Down $16,360 (-15%) from 2021

Net Assets

Down

$89,380

Down $16,360 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$179,738

Up $52,388 (+41%) from 2021

Expenses

Up

$196,098

Up $174,488 (+807%) from 2021

Net Income

Down

-$16,360

Down $122,100 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2021: $105,740Liabilities 2021: $0Net Assets 2021: $105,7402021Assets 2022: $89,380Liabilities 2022: $0Net Assets 2022: $89,3802022Assets 2023: $81,877Liabilities 2023: $5,949Net Assets 2023: $75,9282023Assets 2024: $66,837Liabilities 2024: $1,447Net Assets 2024: $65,3902024

Highlighted filing

2022

Assets$89,380
Liabilities$0
Net Assets$89,380
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $127,350Expenses 2021: $21,610Net Income 2021: $105,7402021Revenue 2022: $179,738Expenses 2022: $196,098Net Income 2022: -$16,3602022Revenue 2023: $223,098Expenses 2023: $236,550Net Income 2023: -$13,4522023Revenue 2024: $258,536Expenses 2024: $269,074Net Income 2024: -$10,5382024

Highlighted filing

2022

Revenue$179,738
Expenses$196,098
Net Income-$16,360
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$179,738
Mission and Program Overview

Mission

To promote trucking as a positive career field; to create and partner with career technical education (CTE) programs at secondary and postsecondary institutions; and encourage the training of young people in the trucking industry by connecting them to training and employment opportunities

Program Services

DescriptionGrantsExpenses
Educate high school administration and counselors, students and parents on the benefits and opportunities in the trucking industry-$196,099
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey TrentPresidentFT$105,000-$105,000
Becky HendersonSecretary-$0--
Dave DeinVice President-$0--
Filing and Contact Details

Filer

Filer Name
Next Generation in Trucking Association
EIN
85-0986895
Phone
5028212820
Address
13503 Hunters Ridge Court, Prospect, KY 40059

Signing Officer

Name
Lindsey Trent
Title
President
Signed
2023-06-05
Discuss with paid preparer
Yes

Preparer

Firm
King Company CPAs
Address
3400 Dutchmans Lane, Louisville, KY 40205
Preparer
Ronnie Harris CPA
Phone
5024595000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10562”

Other Expenses.1005

“Travel $12924”

Other Expenses.1007

“Conferences, Conventions, and Meetings $17588”

Other Expenses.1

“TAXES $15646”

Other Expenses.2

“OFFICE EXPENSE $9372”

Other Expenses.3

“CONTRACT LABOR $9225”

Other Expenses.4

“MISC. EXPENSE $5582”

Other Expenses.5

“SUPPLIES $2573”

Other Expenses.6

“MERCHANT FEES $2458”

Other Expenses.7

“Dues and subscriptions $1468”

Other Expenses.8

“UNIFORMS $199”

Other Expenses.9

“GIFTS $138”

Raw XML Appendix130 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prospect
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089380
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-16360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03363
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsey Trent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dave Dein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote trucking as a positive career field; to create and partner with career technical education (CTE) programs at secondary and postsecondary institutions; and encourage the training of young people in the trucking industry by connecting them to training and employment opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate high school administration and counselors, students and parents on the benefits and opportunities in the trucking industry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196098
IRS990EZ/TotalProgramServiceExpensesAmt0196099
IRS990EZ/TotalRevenueAmt0179738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.nextgentrucking.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $12924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $17588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $15646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $9372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $9225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. EXPENSE $5582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Trent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Generation in Trucking Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0850986895
ReturnHeader/Filer/PhoneNum05028212820
ReturnHeader/Filer/USAddress/AddressLine1Txt013503 Hunters Ridge Court
ReturnHeader/Filer/USAddress/CityNm0Prospect
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472043205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 Dutchmans Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024595000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie Harris CPA
ReturnHeader/ReturnTs02023-06-05T12:59:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trent
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,380
Liabilities
$0
Net assets
$89,380
Revenue
$179,738
Expenses
$196,098
Net income
-$16,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.65$2.59$2.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$2.23$2.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.80$1.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.27$0.22$1.06