SOUTHERN MOTOR CARRIERS ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN MOTOR CARRIERS ASSOCIATION INC (EIN 58-0439170)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202543159349300829
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T10:10:39-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 PEACHTREE STREET NE SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580439170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN MOTOR CARRIERS ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC DBA SMC3 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7704865800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2040 | AddressLine1Txt |
| City | PEACHTREE CITY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30269 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW C SLUSHER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7704865800 | PhoneNum |
| Signature | 2025-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE MCPEAK | PreparerPersonNm |
| PTIN | P01346034 | PTIN |
| Phone | 4042090954 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW C SLUSHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2040 | AddressLine1Txt |
| City | PEACHTREE CITY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30269 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,196,411 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SMC3.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SMC3 IS THE TRANSPORTATION INDUSTRY STANDARD FOR INTELLIGENT DATA, TECHNOLOGY AND EDUCATION SOLUTIONS THROUGH THE INTEGRATION OF INNOVATION, EXCELLENCE, NEUTRALITY AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,775,733 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,511,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,426,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$17,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $334,845 | PYOtherRevenueAmt |
| CY Other Revenue | $632,648 | CYOtherRevenueAmt |
| PY Total Revenue | $42,828,857 | PYTotalRevenueAmt |
| CY Total Revenue | $47,145,427 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,485,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,709,419 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,409,184 | PYOtherExpensesAmt |
| CY Other Expenses | $18,361,149 | CYOtherExpensesAmt |
| PY Total Expenses | $42,894,851 | PYTotalExpensesAmt |
| CY Total Expenses | $47,070,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$65,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,494,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,218,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,344,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,992,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,150,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,225,556 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SMC3 IS THE TRANSPORTATION INDUSTRY STANDARD FOR INTELLIGENT DATA, TECHNOLOGY AND EDUCATION SOLUTIONS THROUGH THE INTEGRATION OF INNOVATION, EXCELLENCE, NEUTRALITY AND COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GATHERING, TABULATING, AGGREGATING, AND DISSEMINATING, AMONG ITS MEMBERS AND ASSOCIATE MEMBERS, INFORMATION CONCERNING THE INDUSTRY; IMPROVING THE INDUSTRY IN EVERY PROPER AND LAWFUL MANNER, MEETING AT STATED PERIODS TO FACILITATE INDUSTRY EDUCATION RELATIVE TO THE "BEST PRACTICES" OF CONDUCTING BUSINESS OF THE INDUSTRY BASED ON PRACTICAL EXPERIENCE AND STRONG ETHICS; IMPROVING TECHNOLOGIES AND DEVELOPING COMMON PRODUCTS ACROSS THE INDUSTRY TO FACILITATE THE TRANSPORTATION OF GOODS IN COMMERCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FACILITATING ASSOCIATION ACTIVITIES AND POSITION INTERACTION AMONG MEMBERS IN THE INDUSTRY OF TRANSPORTATION OF PROPERTY AND SUPPORTING THE INDUSTRY BY CARRYING OUT THE PURPOSES AND FUNCTIONS OF THE ORGANIZATION STATED IN THE ORGANIZATIONAL MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DELIVERY OF EDUCATIONAL AND CONFERENCE ACTIVITIES TO ENCOURAGE BETTER UNDERSTANDING OF THE VARIOUS TYPES OF ORGANIZATIONS INVOLVED IN THE TRANSPORTATION OF PROPERTY AND CURRENT TRENDS IN THE INDUSTRY REGARDING REGULATIONS, BEST PRACTICES, ETC. FUNDED PARTLY BY PARTICIPANTS' REGISTRATION FEES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS W MONHEIM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7704865800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 653 LEXINGTON CIRCLE | AddressLine1Txt |
| City | PEACHTREE CITY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30269 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS J O'CONNOR III | |||||||||
| CHAIRMAN/DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $15,000 | $0 | $0 | ||
| RENEE KRUG | |||||||||
| VICE CHAIRMAN/DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $12,500 | $0 | $0 | ||
| TIM STORY | |||||||||
| TREASURER/DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK W DAVIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | |||
| ROB W ESTES JR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | |||
| DARREL HARRIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $10,000 | $0 | $0 | |||
| JOSEPH KNIPLE | |||||||||
| DIRECTOR (FROM 05/24) | 1.00 | 0.00 | Yes (X) | $10,000 | $0 | $0 | |||
| DANNY LOE | |||||||||
| DIRECTOR (THRU 06/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY H MUESSIG | |||||||||
| DIRECTOR (FROM 05/24) | 1.00 | 0.00 | Yes (X) | $10,000 | $0 | $0 | |||
| WILLBURN PRICKET III | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $12,500 | $0 | $0 | |||
| JOSEPH TOMASELLO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $12,500 | $0 | $0 | |||
| GREG WEST | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | |||
| ANDREW C SLUSHER | |||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $610,294 | $0 | $92,836 | |||
| THOMAS W MONHEIM | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $406,722 | $0 | $90,177 | |||
| DAVID KNIGHT | |||||||||
| CIO | 40.00 | 0.00 | $391,615 | $0 | $88,876 | Yes (X) | |||
| RUTH REYNOLDS | |||||||||
| CHRO | 40.00 | 0.00 | $265,177 | $0 | $43,477 | Yes (X) | |||
| BRIAN R THOMPSON | |||||||||
| CDO | 40.00 | 0.00 | $369,154 | $0 | $77,915 | Yes (X) | |||
| DAVID WALKER | |||||||||
| CCO | 40.00 | 0.00 | $347,976 | $0 | $86,603 | Yes (X) | |||
| BETH MALIK | |||||||||
| SR. DIRECTOR, MARKETING | 40.00 | 0.00 | $229,957 | $0 | $81,545 | Yes (X) | |||
| MELYNDA MCLANDSBOROUGH | |||||||||
| VP, PRODUCT DEVELOPMENT & DELIVERY | 40.00 | 0.00 | $266,765 | $0 | $41,985 | Yes (X) | |||
| JEFFREY ROYSTER | |||||||||
| SR. DIRECTOR, BUSINESS DEVELOPMENT | 40.00 | 0.00 | $259,777 | $0 | $39,792 | Yes (X) | |||
| WILLIAM SHULTS | |||||||||
| VP, COST INTELLIGENCE SYSTEMS | 40.00 | 0.00 | $277,462 | $0 | $84,735 | Yes (X) | |||
| KEVIN SPRINGER | |||||||||
| VP, SALES | 40.00 | 0.00 | $314,658 | $0 | $75,878 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,867,057 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $803,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 119 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IVS TECHNOLOGIES | |||||
| 8750 SAWGRASS WAY | DULUTH | GA | 30097 | PROGRAMMING CONSULTING SERVICES | $939,226 |
| BROADMOOR HOTEL INC | |||||
| 1 LAKE AVENUE | COLORADO SPRINGS | CO | 80906 | CONNECTIONS 2025 CONFERENCE SERVICES | $874,111 |
| INSPIRE EVENT TECHNOLOGIES LLC | |||||
| 160 BUD MIL DRIVE | BUFFALO | NY | 14206 | CONFERENCE AV RENTAL/SERVICES | $424,266 |
| RENAISSANCE ATLANTA WAVERLY HOTEL & CONV | |||||
| 2450 GALLERIA PKWY SE | ATLANTA | GA | 30339 | JUMP START 2024 CONFERENCE SERVICES | $417,233 |
| GREYMINE INC | |||||
| 13799 PARK BLVD BOX 176 | SEMINOLE | FL | 337763402 | PROGRAMMING CONSULTING SERVICES | $354,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TECHNOLOGY PRODUCTS & SERVICES | 541900 | $43,655,230 | $38,879,497 | $4,775,733 |
| EDUCATIONAL CONFERENCES & SEMINAR | 611430 | $1,556,751 | $1,556,751 | |
| MEMBERSHIP DUES | 611430 | $1,084,394 | $1,084,394 | |
| PUBLICATIONS | 323100 | $4,350 | $4,350 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,918 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,426,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,753 | TotalRevenueColumnAmt |
| Exclusion | $115,753 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,654,015 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,021,367 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $632,648 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $632,648 | TotalRevenueColumnAmt |
| Exclusion | $632,648 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $29,617 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$29,617 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,617 | TotalRevenueColumnAmt |
| Exclusion | -$29,617 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,145,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,650,910 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,775,733 | UnrelatedBusinessRevenueAmt |
| Exclusion | $718,784 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,998,321 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,889,454 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,490 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069,679 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,535,475 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,634 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,200 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,776 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,887 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,886 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,156,549 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,949 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,410 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,396 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,307 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,896,824 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,350 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | -$20,019 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,070,568 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,415,529 | BOYAmt |
| EOY | $4,393,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,306,236 | BOYAmt |
| EOY | $1,643,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,951,588 | BOYAmt |
| EOY | $3,975,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805,076 | BOYAmt |
| EOY | $3,060,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,730,023 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,938,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,962,828 | BOYAmt |
| EOY | $35,791,069 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,900,000 | BOYAmt |
| EOY | $22,200,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,438,487 | BOYAmt |
| EOY | $8,886,684 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,051 | BOYAmt |
| EOY | $1,268,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,494,795 | BOYAmt |
| EOY | $81,218,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735,013 | BOYAmt |
| EOY | $2,491,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,898,994 | BOYAmt |
| EOY | $18,909,917 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,900,000 | BOYAmt |
| EOY | $22,200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810,091 | BOYAmt |
| EOY | $1,391,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,344,098 | BOYAmt |
| EOY | $44,992,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,150,697 | BOYAmt |
| EOY | $36,225,556 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,150,697 | BOYAmt |
| EOY | $36,225,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,494,795 | BOYAmt |
| EOY | $81,218,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $74,859 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,740,829 | OtherCostOrOtherBasisAmt |
| Book Value | $2,740,829 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,061,371 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,892,801 | DepreciationAmt |
| Book Value | $27,168,570 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,981,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,392,272 | DepreciationAmt |
| Book Value | $588,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,735,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,044,767 | DepreciationAmt |
| Book Value | $4,690,529 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,211,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,609,114 | DepreciationAmt |
| Book Value | $602,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,791,069 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAYETTE CO DEVELOPMENT AUTHORITY BONDS | Desc |
| Book Value | $22,200,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $22,200,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE DEPOSITS - MEMBERS | $30,740 |
| FINANCE LEASE OBLIGATIONS | $1,097,998 |
| OPERATING LEASE OBLIGATIONS | $201,329 |
| SECURITY DEPOSITS - TENANTS | $61,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,391,123 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $47,145,087 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$340 | OtherRevenueAmt |
| Revenue Not Reported | -$340 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,145,427 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,145,427 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,070,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,070,228 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $340 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $340 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,070,568 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION HAS EVALUATED THE EFFECT OF U.S. GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND BELIEVES IT CONTINUES TO SATISFY THE REQUIREMENTS OF TAX-EXEMPT ORGANIZATIONS AND, THEREFORE, HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MISCELLANEOUS EXPENSES REALLOCATED TO PART IX -340. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS EXPENSES REALLOCATED FROM PART VIII 340. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW C SLUSHER | ||||||||||||||
| CEO | $428,861 | $0 | $174,963 | $0 | $6,470 | $0 | $27,604 | $0 | $65,232 | $0 | $703,130 | $0 | $0 | $0 |
| THOMAS W MONHEIM | ||||||||||||||
| CFO | $306,917 | $0 | $91,205 | $0 | $8,600 | $0 | $25,081 | $0 | $65,096 | $0 | $496,899 | $0 | $0 | $0 |
| DAVID KNIGHT | ||||||||||||||
| CIO | $289,886 | $0 | $96,604 | $0 | $5,125 | $0 | $23,781 | $0 | $65,095 | $0 | $480,491 | $0 | $0 | $0 |
| BRIAN R THOMPSON | ||||||||||||||
| CDO | $278,750 | $0 | $85,288 | $0 | $5,116 | $0 | $22,560 | $0 | $55,355 | $0 | $447,069 | $0 | $0 | $0 |
| DAVID WALKER | ||||||||||||||
| CCO | $264,043 | $0 | $78,808 | $0 | $5,125 | $0 | $21,576 | $0 | $65,027 | $0 | $434,579 | $0 | $0 | $0 |
| KEVIN SPRINGER | ||||||||||||||
| VP, SALES | $277,626 | $0 | $37,032 | $0 | $0 | $0 | $22,428 | $0 | $53,450 | $0 | $390,536 | $0 | $0 | $0 |
| WILLIAM SHULTS | ||||||||||||||
| VP, COST INTELLIGENCE SYSTEMS | $255,832 | $0 | $21,630 | $0 | $0 | $0 | $20,548 | $0 | $64,187 | $0 | $362,197 | $0 | $0 | $0 |
| BETH MALIK | ||||||||||||||
| SR. DIRECTOR, MARKETING | $218,457 | $0 | $11,500 | $0 | $0 | $0 | $17,869 | $0 | $63,676 | $0 | $311,502 | $0 | $0 | $0 |
| MELYNDA MCLANDSBOROUGH | ||||||||||||||
| VP, PRODUCT DEVELOPMENT & DELIVERY | $237,307 | $0 | $29,458 | $0 | $0 | $0 | $19,125 | $0 | $22,860 | $0 | $308,750 | $0 | $0 | $0 |
| RUTH REYNOLDS | ||||||||||||||
| CHRO | $226,547 | $0 | $26,430 | $0 | $12,200 | $0 | $18,298 | $0 | $25,179 | $0 | $308,654 | $0 | $0 | $0 |
| JEFFREY ROYSTER | ||||||||||||||
| SR. DIRECTOR, BUSINESS DEVELOPMENT | $235,922 | $0 | $23,855 | $0 | $0 | $0 | $19,017 | $0 | $20,775 | $0 | $299,569 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | LIMITED FIRST-CLASS TRAVEL FOR BOARD MEMBERS AND SENIOR MANAGEMENT IS PROVIDED WHEN THEY ARE TRAVELING ON BEHALF OF THE ORGANIZATION. SUCH AMOUNTS ARE TREATED AS NONTAXABLE BENEFITS BECAUSE THEY SERVE A BUSINESS PURPOSE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS ESTABLISHED AN EXECUTIVE COMMITTEE, CONSISTING OF THE CURRENT CHAIRMAN, THE MOST RECENT PREVIOUS CHAIRMAN, THE VICE-CHAIRMAN AND THE TREASURER. ALL ARE VOTING MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE, PER THE ORGANIZATION'S BYLAWS, SHALL HAVE SUCH AUTHORITY AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DELEGATE TO IT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, ACCOUNTING MANAGER, AND CFO PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SOUTHERN MOTOR CARRIERS ASSOCIATION, INC. (SMC3) UTILIZES COMPENSATION SURVEYS TO DETERMINE SALARIES FOR ALL POSITIONS IN THE COMPANY. THE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY, ANNUAL INCREASE, AND YEARLY BONUS. THE PRESIDENT/CEO PROVIDES A RECOMMENDATION FOR THE BASE SALARY AND ANNUAL INCREASES FOR THE SENIOR VICE PRESIDENT POSITION AND SEEKS APPROVAL FROM THE BOARD OF DIRECTORS. THE EXECUTIVE BOARD COMMITTEE, AT THEIR JANUARY MEETING, AUTHORIZES A POOL OF MONEY TO BE DISTRIBUTED AS A BONUS AMONGST THE SENIOR LEADERSHIP STAFF. IT IS AT THE SOLE DISCRETION OF THE CEO AS TO HOW THE FUNDS ARE DISTRIBUTED BASED UPON PERFORMANCE AND OTHER FACTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |