Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 01-0734062 • 501(c)9 • Lexington, KY
Profile
Provision of health and welfare benefits.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$168,945
Down $181,843 (-52%) from 2023
Liabilities
Up$65,735
Up $5,242 (+8.7%) from 2023
Net Assets
Down$103,210
Down $187,085 (-64%) from 2023
Revenue
Up$2,325,357
Up $551,389 (+31%) from 2023
Expenses
Up$2,482,019
Up $574,480 (+30%) from 2023
Net Income
Down-$156,662
Down $23,091 (-17%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provision of health and welfare benefits.
Provision of health and welfare benefits to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $257,689 | - | - |
| Savings and Temporary Cash Investments | $25,128 | $95,243 | ▲ $70,115 |
| Prepaid Expenses and Deferred Charges | $57,668 | $59,817 | ▲ $2,149 |
| Cash and Non-Interest-Bearing Accounts | $10,123 | $13,441 | ▲ $3,318 |
| Accounts Receivable | $180 | $444 | ▲ $264 |
| Total Assets | $350,788 | $168,945 | ▼ $181,843 |
| Liabilities | |||
| Deferred Revenue | $51,453 | $56,269 | ▲ $4,816 |
| Accounts Payable and Accrued Expenses | $9,040 | $9,352 | ▲ $312 |
| Other Liabilities | - | $114 | - |
| Total Liabilities | $60,493 | $65,735 | ▲ $5,242 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $290,295 | $103,210 | ▼ $187,085 |
| Total Net Assets Fund Balance | $290,295 | $103,210 | ▼ $187,085 |
| Total Liabilities and Net Assets / Fund Balance | $350,788 | $168,945 | ▼ $181,843 |
| Name | Title |
|---|---|
| Umr Acting as Contract Administator | Administrato |
| Line Item | Amount |
|---|---|
| Other Expenses | $60,056 |
| 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 | - | - | - | $2,421,963 |
| Fees for Services Accounting | - | - | - | $7,500 |
| Insurance | - | - | - | $7,468 |
| Other Expenses | - | - | - | $3,302 |
| Total Functional Expenses | $0 | $0 | $0 | $2,482,019 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,482,019 |
| Total Expenses per Audited Statements | $2,482,019 |
| Total Expenses per Form 990 | $2,482,019 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Obligations | $114 |
“No review was or will be conducted.”
“No documents available to the public”
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 | 9040 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9352 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2421963 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | UMR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592261700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 WEST VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13441 |
| 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 | 2421963 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33227 |
| IRS990/CYOtherExpensesAmt | 0 | 60056 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2292130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2482019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2325357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51453 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVISION OF HEALTH AND WELFARE BENEFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | UMR ACTING AS CONTRACT ADMINISTATOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24465 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 495885 |
| IRS990/GrossReceiptsAmt | 0 | 2796777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8762 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 257689 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 471420 |
| 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 290295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 103210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24465 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 24465 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -30423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 290295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3302 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59817 |
| IRS990/PrincipalOfficerNm | 0 | UMR ACTING AS CONTRACT ADMINISTATOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2292130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2292130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1854730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29414 |
| IRS990/PYOtherExpensesAmt | 0 | 52809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1744554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133571 |
| IRS990/PYTotalExpensesAmt | 0 | 1907539 |
| IRS990/PYTotalRevenueAmt | 0 | 1773968 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156662 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95243 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2482019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2325357 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2482019 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2325357 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2325357 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2482019 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 350788 |
| IRS990/TotalAssetsEOYAmt | 0 | 168945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 168945 |
| 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 | 2482019 |
| IRS990/TotalGrossUBIAmt | 0 | 33227 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60493 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60493 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 290295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 103210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2292130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2292130 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2325357 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 33227 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 168945 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 333 WEST VINE STREET |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | UMR ACTING AS CONTRACT ADMINISTATOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8592261700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUTOMOTIVE INDUSTRY TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUTO |
| ReturnHeader/Filer/EIN | 0 | 010734062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 LEXINGTON GREEN CIRCLE STE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40503 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611336870 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRANK N HESTAND CPA PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 261 REGENCY CIR FL 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592763573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK N HESTAND |
| ReturnHeader/ReturnTs | 0 | 2025-06-13T14:28:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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