Form 990 for tax year 2023
Filed by SOUTH CAROLINA TRUCKING ASSOCIATION INC.
Totals
- Total revenue
- $1,629,269
- Total expenses
- $1,568,338
- Contributions and grants received
- $665,325
- Grants paid
- $0
- Program service revenue
- $175,291
- Investment income
- $34,736
- Other revenue
- $753,917
- Total assets, end of year
- $1,786,184
- Total liabilities, end of year
- $391,320
- Net assets or fund balances, end of year
- $1,394,864
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$602,243
-
1e · Government grants (contributions)
$63,082
-
2a · Program service revenue: ANNUAL CONVENTION
total $127,128 · excluded $127,128
-
2b · Program service revenue: SEMINARS & WORKSHOPS
total $48,163 · related or exempt $48,163
-
3 · Investment income
total $23,588 · excluded $23,588
-
7a · Gross sales of assets other than inventory
securities $11,148
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $11,148
-
7d · Net gain or loss
total $11,148 · excluded $11,148
-
10a · Gross sales of inventory
$61,517
-
10b · Cost of goods sold
$43,562
-
10c · Net income from sales of inventory
total $17,955 · related or exempt $17,955
-
11a · Other revenue: GROUP INSURANCE
total $388,027 · unrelated business $388,027
-
11b · Other revenue: ALLIED COMMITTEE
total $150,218 · related or exempt $150,218
-
11c · Other revenue: OTHER
total $56,636 · related or exempt $56,636
-
11d · All other revenue
total $141,081 · related or exempt $141,081
-
11e · Other revenue, total
$735,962
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $224,069
-
7 · Other salaries and wages
total $366,455
-
8 · Pension plan contributions
total $57,039
-
9 · Other employee benefits
total $60,654
-
10 · Payroll taxes
total $38,590
-
11b · Fees: legal
total $150
-
11c · Fees: accounting
total $48,418
-
11d · Fees: lobbying
total $4,263
-
11g · Fees: other
total $40,000
-
13 · Office expenses
total $11,225
-
14 · Information technology
total $15,317
-
19 · Conferences, conventions and meetings
total $133,503
-
20 · Interest
total $976
-
22 · Depreciation, depletion and amortization
total $27,317
-
23 · Insurance
total $37,267
-
24a · Other expenses: ALLIE COMMITTEE
total $170,647
-
24b · Other expenses: CONTRIBUTIONS
total $68,963
-
24c · Other expenses: SC SAFETY MANAGMENT
total $64,829
-
24d · Other expenses: SPECIAL MEETINGS
total $35,122
-
24e · All other expenses
total $163,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $730,838 · end of year $859,281
-
4 · Accounts receivable
end of year $10,814
-
9 · Prepaid expenses and deferred charges
beginning of year $7,828 · end of year $7,471
-
10a · Land, buildings and equipment: cost or other basis
$511,436
-
10b · Land, buildings and equipment: accumulated depreciation
$393,984
-
10c · Land, buildings and equipment, net
beginning of year $133,992 · end of year $117,452
-
11 · Investments: publicly traded securities
beginning of year $773,078 · end of year $791,166
-
17 · Accounts payable and accrued expenses
beginning of year $48,722 · end of year $91,316
-
19 · Deferred revenue
beginning of year $1,296 · end of year $31,937
-
23 · Secured mortgages and notes payable
beginning of year $8,728
-
25 · Other liabilities
beginning of year $240,085 · end of year $268,067
-
27 · Net assets without donor restrictions
beginning of year $1,346,905 · end of year $1,291,680
-
28 · Net assets with donor restrictions
end of year $103,184
Mission and programs · 2023
Mission
THE ASSOCIATION UTILIZES TRUCKING-RELATED RESOURCES TO ADVANCE MEMBERS' EFFICIENCY, SAFETY, AND PROFITABILITY THROUGH ADVOCACY, EDUCATION, COMPLIANCE, INFORMATION AND FINANCIAL SERVICES.
Activities or mission (Part I)
THE ASSOCIATION UTILIZES TRUCKING-RELATED RESOURCES TO ADVANCE MEMBERS' EFFICIENCY, SAFETY, AND PROFITABILITY THROUGH ADVOCACY, EDUCATION, COMPLIANCE, INFORMATION, AND FINANCIAL SERVICES.
-
THE MEMBERS ARE SUPPORTED WITH AN ANNUAL CONFERENCE, PUBLICATIONS, AND ADDITIONAL MATERIALS MADE AVAILABLE TO THEM.
As filed on the 2023 return.
Listed in Part VII
-
Jimmie GianoukosJIMMIE GIANOUKOS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jim DrennanJIM DRENNAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Brian LemonBRIAN LEMON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Carl HamiltonCARL HAMILTON
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Chris GarrettCHRIS GARRETT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy GodwinJEREMY GODWIN
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Philip ByrdPHILIP BYRD
STATE VP TO ATA
- Total calculated
- $0
- Hours/week
- 2
-
Matt BrodyMATT BRODY
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stewart D BrownSTEWART D BROWN
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris DavisCHRIS DAVIS
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen DavisSTEPHEN DAVIS
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marty HerndonMARTY HERNDON
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keri HogueKERI HOGUE
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas LouieTHOMAS LOUIE
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ritchie McQueeneyRITCHIE MCQUEENEY
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert D Moseley JrROBERT D MOSELEY JR
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stan RobakiewiczSTAN ROBAKIEWICZ
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott SensingSCOTT SENSING
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa SharpMELISSA SHARP
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen SmithALLEN SMITH
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pate SummersPATE SUMMERS
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SwaffordJOSEPH SWAFFORD
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott WittSCOTT WITT
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WoffordJOHN WOFFORD
ALLIED DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad AndrewsCHAD ANDREWS
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ty AnthonyTY ANTHONY
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen ArdALLEN ARD
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BantonJEFF BANTON
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark RandolphMARK RANDOLPH
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Duncan BunchDUNCAN BUNCH
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael CareyMICHAEL CAREY
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tobin CasselsTOBIN CASSELS
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronald CooperRONALD COOPER
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carlos CurrlinCARLOS CURRLIN
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shawn GodwinSHAWN GODWIN
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen JohnsonKAREN JOHNSON
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Casey O'DellCASEY O'DELL
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David Oswalt SrDAVID OSWALT SR
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elleveen PostonELLEVEEN POSTON
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim RamseyJIM RAMSEY
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul RiddlePAUL RIDDLE
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rusty ShealyRUSTY SHEALY
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenny SkipperKENNY SKIPPER
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry C SmithJERRY C SMITH
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Van H SwaffordVAN H SWAFFORD
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt ThompsonMATT THOMPSON
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Duple' J TravillionDUPLE' J TRAVILLION
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joel TysonJOEL TYSON
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WaffordJEFF WAFFORD
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim WidowfieldJIM WIDOWFIELD
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Byron YahnisBYRON YAHNIS
MOTOR CARRIER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
J Richards ToddJ RICHARDS TODD
PRESIDENT & CEO
- Total calculated
- $295,356
- From this org
- $239,646
- From related orgs
- $0
- Other
- $55,710
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,646
- Bonus
- $0
- Other
- $0
- Deferred
- $39,178
- Nontaxable benefits
- $16,532
- Filer's total
- $295,356
-
Benjamin WoodberryBENJAMIN WOODBERRY
DIRECTOR OF SALES & MARKET
- Total calculated
- $166,342
- From this org
- $141,781
- From related orgs
- $0
- Other
- $24,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,781
- Bonus
- $0
- Other
- $0
- Deferred
- $15,774
- Nontaxable benefits
- $8,787
- Filer's total
- $166,342
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 committee
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401979349302355
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