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Nonprofiteer
← NORTH CAROLINA TRUCKING ASSN INC

Form 990 for tax year 2022

Filed by NORTH CAROLINA TRUCKING ASSN INC.

Totals

Total revenue
$1,266,641
Total expenses
$1,139,647
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,245,247
Investment income
$21,181
Other revenue
$213
Total assets, end of year
$1,252,602
Total liabilities, end of year
$199,360
Net assets or fund balances, end of year
$1,053,242
Program services expenses (Part IX)
$889,302
Management and general expenses
$250,345
Fundraising expenses
$0
Program service expenses (Part III)
$889,302

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONFERENCES, TRAININGS

    total $794,884 · related or exempt $794,884

  • 2b · Program service revenue: MEMBERSHIP FEES/DUES

    total $393,539 · related or exempt $393,539

  • 2c · Program service revenue: ADVERTISING

    total $56,824 · unrelated business $56,824

  • 3 · Investment income

    total $23,466 · excluded $23,466

  • 7a · Gross sales of assets other than inventory

    securities $11,813

  • 7b · Less cost or other basis and sales expenses

    securities $14,098

  • 7c · Gain or loss

    securities -$2,285

  • 7d · Net gain or loss

    total -$2,285 · excluded -$2,285

  • 11a · Other revenue: MISCELLANEOUS

    total $213 · related or exempt $213

  • 11e · Other revenue, total

    $213

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $314,766 · program services $217,188 · management and general $97,578

  • 8 · Pension plan contributions

    total $9,301 · program services $6,418 · management and general $2,883

  • 9 · Other employee benefits

    total $36,388 · program services $25,108 · management and general $11,280

  • 10 · Payroll taxes

    total $25,318 · program services $17,469 · management and general $7,849

  • 11b · Fees: legal

    total $2,625 · management and general $2,625

  • 11c · Fees: accounting

    total $18,365 · management and general $18,365

  • 11d · Fees: lobbying

    total $86,627 · program services $86,627

  • 11f · Fees: investment management

    total $4,691 · management and general $4,691

  • 11g · Fees: other

    total $10,807 · program services $7,457 · management and general $3,350

  • 12 · Advertising and promotion

    total $55,843 · management and general $55,843

  • 13 · Office expenses

    total $28,787 · program services $17,592 · management and general $11,195

  • 14 · Information technology

    total $6,997 · program services $4,828 · management and general $2,169

  • 16 · Occupancy

    total $31,996 · program services $20,631 · management and general $11,365

  • 17 · Travel

    total $17,899 · program services $10,938 · management and general $6,961

  • 19 · Conferences, conventions and meetings

    total $464,680 · program services $464,680

  • 20 · Interest

    total $800 · program services $520 · management and general $280

  • 22 · Depreciation, depletion and amortization

    total $15,148 · program services $9,846 · management and general $5,302

  • 23 · Insurance

    total $7,054 · management and general $7,054

  • 24a · Other expenses: INCOME TAX

    total $1,555 · management and general $1,555

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,031 · end of year $337,839

  • 2 · Savings and temporary cash investments

    beginning of year $117,230 · end of year $89,277

  • 4 · Accounts receivable

    beginning of year $26,778 · end of year $39,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,384 · end of year $13,000

  • 10a · Land, buildings and equipment: cost or other basis

    $95,406

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,869

  • 10c · Land, buildings and equipment, net

    beginning of year $29,685 · end of year $14,537

  • 11 · Investments: publicly traded securities

    beginning of year $808,233 · end of year $756,200

  • 15 · Other assets

    beginning of year $0 · end of year $2,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,481 · end of year $75,214

  • 19 · Deferred revenue

    beginning of year $114,107 · end of year $122,591

  • 23 · Secured mortgages and notes payable

    beginning of year $26,161

  • 25 · Other liabilities

    beginning of year $753 · end of year $1,555

  • 27 · Net assets without donor restrictions

    beginning of year $1,022,839 · end of year $1,053,242

Mission and programs · 2022

Mission

TO PROTECT THE INTERESTS AND PROMOTE THE TRUCKING INDUSTRY AND SAFETY IN NORTH CAROLINA

  • THE ORGANIZATION PROVIDES SEVERAL ACTIVITIES TO PROMOTE THE NC TRUCKING INDUSTRY INCLUDING, BUT NOT LIMITED TO, THE ANNUAL STATE CONVENTION FOR ASSOCIATION MEMBERS AND BUSINESS ASSOCIATES. THEY ARE EDUCATED ON THE LATEST INDUSTRY DEVELOPMENTS.

    Expenses $801,002 · Revenue $1,188,636

  • THE ORGANIZATION PUBLISHES NEWS BULLETINS WHICH DISTRIBUTE EDUCATIONAL MATERIALS AND PUBLIC RELATIONS MATERIALS TO ENHANCE THE QUALITY AND OUTLOOK OF THE TRUCKING INDUSTRY.

  • THE ORGANIZATION HAS GOVERNMENT RELATIONS IN ORDER TO MONITOR, EDUCATE, AND IN SOME CASES, ATTEMPT TO INFLUENCE LEGISLATION AND STATE REGULATIONS THAT IMPACT MEMBERS.

    Expenses $88,300

As filed on the 2022 return.

Listed in Part VII

  • AMY MEDLIN

    SHRC CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANDY MARCHIANO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARCHIE WOOD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BADGER UNDERWOOD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN COX

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN GREENBERG

    PRESIDENT AND CEO

    Total calculated
    $34,357
    From this org
    $31,250
    From related orgs
    $0
    Other
    $3,107
    Hours/week
    40

  • BREE BRYANT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRITTA MIANO

    WIT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE EZZELL-JOYNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS HILL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLYDE KERNS

    NCTA CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID LOCKE JR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID YARBROUGH JR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS DELLINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DONNIE WILSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GERALD MYERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GORDON UNDERWOOD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG HORNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GROVER EZZELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HERB EVANS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOWELL CLARK

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JACK MCNAIRY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON SMITH

    NCTA CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JASON WING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF WAFFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF WILSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JERRY SIGMON JR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM NORWOOD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH BARNES

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEN TYREE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN SHERRITZE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRISTENE TURNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LANCE COLLETTE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORA DEDMON

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LUKE MANGUM

    IMM PAST CHAIR/CO CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARK BERRY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK PATTERSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA NISHAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL PECK

    VICE CHAIR-MEMBERSHIP COMMITTEE CO CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RANDOLPH SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HEPLER

    ATA STATE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RICK STARNES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MOSELEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONALD ROGERS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROY COX

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN CHAMBERS

    NC TRUCKING MOBILE WORKSHOP ADVISORY GROUP CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT FARWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT LASSITER

    NCTA FOUNDATION CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SENSING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEAN KELLY

    ALLIED CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SPENCER WEBSTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE ENNIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN GARRISH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM BIRMINGHAM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOMMY LEWIS

    TMC CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WES HEREK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRYSTAL COLLINS

    FORMER PRESIDENT

    Total calculated
    $103,275
    From this org
    $103,275
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $91,352
    Bonus
    $0
    Other
    $11,923
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $103,275

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349318046

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