Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,045,104
Up $86,993 (+9.1%) from 2013
Net Assets
Down$606,405
Down $281,888 (-32%) from 2013
Liabilities
Up$438,699
Up $368,881 (+528%) from 2013
Revenue
Up$4,554,937
Up $1,993,769 (+78%) from 2013
Expenses
Up$4,827,197
Up $2,282,198 (+90%) from 2013
Net Income
Down-$272,260
Down $288,429 (-1784%) from 2013
Provision of health and welfare benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $850,046 | $821,851 | ▼ $28,195 |
| Rtn Earn Endowment Incm Other Fnds | $888,293 | $606,405 | ▼ $281,888 |
| Cash and Non-Interest-Bearing Accounts | $65,907 | $171,555 | ▲ $105,648 |
| Savings and Temporary Cash Investments | $15,301 | $40,164 | ▲ $24,863 |
| Accounts Receivable | $4,391 | $9,658 | ▲ $5,267 |
| Prepaid Expenses and Deferred Charges | $22,466 | $1,876 | ▼ $20,590 |
| Total Assets | $958,111 | $1,045,104 | ▲ $86,993 |
| Liabilities | |||
| Other Liabilities | $389 | $311,011 | ▲ $310,622 |
| Accounts Payable and Accrued Expenses | $69,429 | $127,688 | ▲ $58,259 |
| Total Liabilities | $69,818 | $438,699 | ▲ $368,881 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $888,293 | $606,405 | ▼ $281,888 |
| Total Liabilities and Net Assets / Fund Balance | $958,111 | $1,045,104 | ▲ $86,993 |
| Name | Title |
|---|---|
| - | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $4,410,588 |
| Other Expenses | - | - | - | $7,147 |
| Fees for Services Accounting | - | - | - | $7,000 |
| Fees for Services Legal | - | - | - | $687 |
| All Other Expenses | - | - | - | $267 |
| Total Functional Expenses | $0 | $0 | $0 | $4,827,197 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Obligations | $311,011 |
“No review was or will be conducted.”
“No documents available to the public”
“Net decrease in fair value 9,628”
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 | 69429 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF HEALTH AND WELFARE BENEFITS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 267 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4410588 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UMR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592261700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 333 WEST VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 171555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4410588 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11538 |
| IRS990/CYOtherExpensesAmt | 0 | 416609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4543399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -272260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4827197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4554937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVISON OF HEALTH AND WELFARE BENEFITS TO APPROXIMATELY 800 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 687 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2 | 0 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4554937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 850046 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 821851 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVISION OF HEALTH AND WELFARE BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 888293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 606405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9628 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHANGE IN BENEFIT OBLIG. |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE AND CONSUL |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOND AND FIDUCIARY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80891 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 311011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1876 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE COOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4543399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4543399 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -272260 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 888293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 606405 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40164 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 311011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 311011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET DECREASE IN FAIR VALUE 9,628 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 958111 |
| IRS990/TotalAssetsEOYAmt | 0 | 1045104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 958111 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1045104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4827197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69818 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 438699 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69818 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 438699 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 888293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 606405 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4543399 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4554937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4554937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 958111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045104 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1 | 0 | 333 WEST VINE STREET |
| IRS990/USAddress/City | 0 | LEXINGTON |
| IRS990/USAddress/State | 0 | KY |
| IRS990/USAddress/ZIPCode | 0 | 40507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE E COOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTRACT ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AUTOMOTIVE INDUSTRY TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUTO |
| ReturnHeader/Filer/EIN | 0 | 010734062 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 333 WEST VINE STREET STE 500 |
| ReturnHeader/Filer/USAddress/City | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611336870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FRANK N HESTAND CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 261 REGENCY CIR FL 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 40503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592763573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK N HESTAND |
| ReturnHeader/ReturnTs | 0 | 2015-07-14T10:49:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.