Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$881,926
Down $163,178 (-16%) from 2014
Net Assets
Down$554,083
Down $52,322 (-8.6%) from 2014
Liabilities
Down$327,843
Down $110,856 (-25%) from 2014
Revenue
Down$4,048,369
Down $506,568 (-11%) from 2014
Expenses
Down$4,078,706
Down $748,491 (-16%) from 2014
Net Income
Up-$30,337
Up $241,923 (+89%) from 2014
Provision of health and welfare benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $821,851 | $799,195 | ▼ $22,656 |
| Rtn Earn Endowment Incm Other Fnds | $606,405 | $554,083 | ▼ $52,322 |
| Cash and Non-Interest-Bearing Accounts | $171,555 | $73,988 | ▼ $97,567 |
| Accounts Receivable | $9,658 | $5,203 | ▼ $4,455 |
| Prepaid Expenses and Deferred Charges | $1,876 | $2,692 | ▲ $816 |
| Savings and Temporary Cash Investments | $40,164 | $848 | ▼ $39,316 |
| Total Assets | $1,045,104 | $881,926 | ▼ $163,178 |
| Liabilities | |||
| Other Liabilities | $311,011 | $242,972 | ▼ $68,039 |
| Accounts Payable and Accrued Expenses | $127,688 | $84,871 | ▼ $42,817 |
| Total Liabilities | $438,699 | $327,843 | ▼ $110,856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $606,405 | $554,083 | ▼ $52,322 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,104 | $881,926 | ▼ $163,178 |
| Name | Title |
|---|---|
| - | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,153 |
| 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 | - | - | - | $4,052,553 |
| Fees for Services Accounting | - | - | - | $8,000 |
| Other Expenses | - | - | - | $263 |
| Fees for Services Legal | - | - | - | $262 |
| All Other Expenses | - | - | - | $-68,039 |
| Total Functional Expenses | $0 | $0 | $0 | $4,078,706 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Benefit Obligations | $242,972 |
“No review was or will be conducted.”
“No documents available to the public”
“Net decrease in fair value 21,985”
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 | 127688 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF HEALTH AND WELFARE BENEFITS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -68039 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4052553 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73988 |
| 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 | 4052553 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12248 |
| IRS990/CYOtherExpensesAmt | 0 | 26153 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4036121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4078706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4048369 |
| 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 | 8000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 4048369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 821851 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 799195 |
| 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 | 606405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 554083 |
| 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 | -21985 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE AND CONSUL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOND AND FIDUCIARY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 311011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242972 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2692 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE COOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4036121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4036121 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 4410588 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11538 |
| IRS990/PYOtherExpensesAmt | 0 | 416609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4543399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272260 |
| IRS990/PYTotalExpensesAmt | 0 | 4827197 |
| IRS990/PYTotalRevenueAmt | 0 | 4554937 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30337 |
| 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 | 606405 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 554083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40164 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 848 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BENEFIT OBLIGATIONS |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 242972 |
| 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 21,985 |
| 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 | 1045104 |
| IRS990/TotalAssetsEOYAmt | 0 | 881926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1045104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 881926 |
| 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 | 4078706 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 438699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 438699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 606405 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 554083 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4036121 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4048369 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4048369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1045104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 881926 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE E COOLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTRACT ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUTOMOTIVE INDUSTRY TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUTO |
| ReturnHeader/Filer/EIN | 0 | 010734062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 WEST VINE STREET STE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40507 |
| 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 | 2016-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK N HESTAND |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T09:21:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.