Civic Intelligence

Tanaitra Inc

990 • Fiscal year 2020 • EIN 11-3642909

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.TIREINDUSTRY.ORG

View Organization Page

1532 Pointer Ridge Place No GBowie, MD 20716-1883

(301) 430-7280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.14x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$326,134

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$10,279,246

Down $148,343 (-1.4%) from 2019

Net Assets

Up

$9,808,579

Up $322,574 (+3.4%) from 2019

Liabilities

Down

$470,667

Down $470,917 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin26th percentile

Revenue

Down

$3,292,187

Down $1,125,855 (-25%) from 2019

Expenses

Down

$3,405,175

Down $848,244 (-20%) from 2019

Net Income

Down

-$112,988

Down $277,611 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,285,196Liabilities 2011: $1,098,127Net Assets 2011: $4,187,0692011Assets 2012: $5,886,479Liabilities 2012: $768,439Net Assets 2012: $5,118,0402012Assets 2013: $7,009,448Liabilities 2013: $964,664Net Assets 2013: $6,044,7842013Assets 2014: $7,555,908Liabilities 2014: $814,850Net Assets 2014: $6,741,0582014Assets 2015: $7,900,855Liabilities 2015: $929,574Net Assets 2015: $6,971,2812015Assets 2016: $8,522,377Liabilities 2016: $932,031Net Assets 2016: $7,590,3462016Assets 2017: $9,361,814Liabilities 2017: $891,225Net Assets 2017: $8,470,5892017Assets 2018: $9,092,895Liabilities 2018: $792,164Net Assets 2018: $8,300,7312018Assets 2019: $10,427,589Liabilities 2019: $941,584Net Assets 2019: $9,486,0052019Assets 2020: $10,279,246Liabilities 2020: $470,667Net Assets 2020: $9,808,5792020Assets 2021: $11,130,493Liabilities 2021: $1,015,432Net Assets 2021: $10,115,0612021Assets 2022: $9,920,464Liabilities 2022: $965,645Net Assets 2022: $8,954,8192022Assets 2023: $10,535,475Liabilities 2023: $1,028,200Net Assets 2023: $9,507,2752023Assets 2024: $11,287,234Liabilities 2024: $1,191,731Net Assets 2024: $10,095,5032024

Highlighted filing

2020

Assets$10,279,246
Liabilities$470,667
Net Assets$9,808,579
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,194,4202011Expenses 2012: $3,397,5072012Revenue 2013: $4,160,249Expenses 2013: $3,369,277Net Income 2013: $790,9722013Revenue 2014: $4,371,688Expenses 2014: $3,694,119Net Income 2014: $677,5692014Revenue 2015: $4,543,524Expenses 2015: $3,984,776Net Income 2015: $558,7482015Revenue 2016: $4,519,017Expenses 2016: $4,094,605Net Income 2016: $424,4122016Revenue 2017: $4,582,350Expenses 2017: $4,279,597Net Income 2017: $302,7532017Revenue 2018: $4,760,246Expenses 2018: $4,211,984Net Income 2018: $548,2622018Revenue 2019: $4,418,042Expenses 2019: $4,253,419Net Income 2019: $164,6232019Revenue 2020: $3,292,187Expenses 2020: $3,405,175Net Income 2020: -$112,9882020Revenue 2021: $3,868,673Expenses 2021: $3,485,582Net Income 2021: $383,0912021Revenue 2022: $4,442,287Expenses 2022: $3,875,848Net Income 2022: $566,4392022Revenue 2023: $4,103,258Expenses 2023: $4,123,624Net Income 2023: -$20,3662023Revenue 2024: $4,805,045Expenses 2024: $4,224,023Net Income 2024: $581,0222024

Highlighted filing

2020

Revenue$3,292,187
Expenses$3,405,175
Net Income-$112,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$5,410,583
Mission and Program Overview

Mission

The tire industry association (tia) is an international non-profit association representing all segments of the tire industry, including companies that manufacture, repair, recycle, sell, service or use new or retreaded tires, and also those suppliers or individuals who furnish equipment, material or services to the industry. Tia is the leading advocate as well as instructor in technical training of tire service technicians. The mission of tia is to promote tire safety through training and education, to act as the principal advocate in government affairs and to enhance the image and professionalism of the industry so that our member businesses may be more successful.

Tia is an international association representing all segments of the tire industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,556,323$8,499,391▲ $943,068
Inventories for Sale or Use$604,257$567,569▼ $36,688
Land, Buildings, and Equipment, Net$342,159$282,053▼ $60,106
Cash and Non-Interest-Bearing Accounts$1,195,295$267,457▼ $927,838
Prepaid Expenses and Deferred Charges$141,051$148,096▲ $7,045
Accounts Receivable$196,453$122,215▼ $74,238
Total Assets$10,427,589$10,279,246▼ $148,343
Other Assets Total$392,051$392,465▲ $414
Liabilities
Deferred Revenue$842,153$343,043▼ $499,110
Accounts Payable and Accrued Expenses$99,431$127,624▲ $28,193
Total Liabilities$941,584$470,667▼ $470,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,486,005$9,808,579▲ $322,574
Total Net Assets Fund Balance$9,486,005$9,808,579▲ $322,574
Total Liabilities and Net Assets / Fund Balance$10,427,589$10,279,246▼ $148,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,671$395,017$617,688
Equipment$32,950$490,503$523,453
Other Land Buildings$26,432$237,685$264,117
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy LittlefieldChief Executive OfficerFT$278,959$47,175$326,134
Kevin RohlwingSenior Vice President of TrainingFT$188,222$18,372$206,594
David ZielaskoVP of Marketing & Comm.FT$172,132$30,961$203,093
Sandra MartinezVice President of OperationsFT$144,814$15,444$160,258
Mathew WhiteDirector of Tire ServiceFT$119,159$20,753$139,912

Board Members and Trustees

NameTitle
Brian RigneyPast-president
Dan NothdurftPresident
Mason HessVice President
Brad FeeneyDirector
Brandy SielaffDirector
Chuck SpaceDirector
Debra HamlinDirector
Don VanderheydenDirector
John BaldwinDirector
Keith JarmanDirector
Russ DevensDirector
Scott WeedenDirector
Tim BevierDirector
Tj TrumDirector
Travis GliddenDirector
Dean SchwartzDirector -until 11/2020
Ernie CaramanicoDirector -until 11/2020
James FlynnDirector -until 11/2020
Thomas Kirk HulsDirector -until 11/2020
Jim PangleSecretarty
Mike WolfeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Renaissance Indian Wells Rsrt & SpaHotel Services44400 INDIAN WELLS LN, Indian Wells, CA 92210$346,166
The Merrick Printing CoPrinting & Order Fulfillment Services808 EAST LIBERTY STREET, Louisville, KY 40204$247,773
Pacific Technology SolutionsIt & Hosting Services15530-B ROCKFIELD BLVD SUITE 4, Irvine, CA 92618$139,278
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,396,835
Investment Income
$539,732
Other Revenue
$1,355,620
Change in Net Assets
$-112,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,934,221
Other Expenses$1,455,883
Grants and Similar Amounts Paid$15,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,141,122
Current Officers, Directors, Trustees, and Key Employees---$532,728
Conferences and Meetings---$446,251
Information Technology---$220,817
Office Expenses---$211,768
Other Employee Benefits---$124,425
Travel---$114,629
Payroll Taxes---$104,615
Fees for Services Other---$88,241
Fees for Services Accounting---$86,808
Depreciation Depletion---$67,856
Occupancy---$64,791
Insurance---$40,732
Fees for Service Investment Mgmnt Fees---$32,226
Pension Plan Contributions---$31,331
Grants to Domestic Orgs---$15,071
Advertising---$10,139
Other Expenses---$10,067
Fees for Services Legal---$8,100
Interest---$452
Total Functional Expenses$0$0$0$3,405,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tire Retread Information BureauFalls Church, VA501(c)(6)Donations$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-199,022
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Roy Littlefield IvRoy Littlefield Iv Is the Son of Roy Littlefield, Chief Executive OfficerRoy Littlefield Iv Received Compensation as an Employee of Tia.No$76,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in tia is open to all businesses engaged in the replacement tire industry including those engaged in manufacturing, retreading, tire and rubber recycling, wholesaling, automotive service and retail and commercial sales of tires, including suppliers to such businesses. Membership consists of two separate membership classes, voting members and e-satellite members. E-satellite members are provided access to the tia's member-only access website, but shall not be eligible to vote.”

Form 990, Part VI, Section A, Line 7A

“Candidates for directorships are elected directly by members of tia in good standing by ballot with the exception of the state executive. The results of the election are announced at the annual membership meeting of tia and the elected candidates are installed during this time.”

Form 990, Part VI, Section B, Line 11B

“Tia hires an independent accounting firm to prepare the federal form 990. Upon submission, the draft form 990 is reviewed by the chief executive officer, treasurer, and outside accounting firm and staff through conference calls.”

Form 990, Part VI, Section B, Line 12C

“The chief executive officer actively monitors potential conflicts of interest between tia's staff and board members. Tia also assures enforcement of the conflict of interest policy by including the disclosed conflicts in the board books annually for board review. If a conflict of interest does exist for a board member, he/she is prohibited from participating in the governing body's deliberations and decisions in that particular transaction.”

Form 990, Part VI, Section C, Line 19

“Tia does not publicize this information. Tia makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VIII, Line 10A

“Included in total gross receipts from inventory sales are class and recertification fees. When a student signs up to attend one of tia's training classes, the fee relates to both the training manuals and the recertification fees.”

Filing and Contact Details

Filer

Filer Name
Tanaitra Inc
EIN
11-3642909
Phone
3014307280
Address
1532 POINTER RIDGE PLACE NO G, BOWIE, MD 20716-1883
Doing Business As
Tire Industry Association

Signing Officer

Name
Roy Littlefield
Title
Chief Executive Officer
Phone
3014307280
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Littlefield
Formed
2002
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
21

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income taxes. For the year ended december 31, 2020, no provision for income taxes was made, as the association had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 684 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AUTOMOTIVE TIRE SERVICE PROGRAM - TIA CONTINUES TO OFFER ONLINE ACCESS TO ALL BASIC LEVEL TRAINING SERIES ON THE TIA ONLINE UNIVERSITY. TECHNICIANS CAN ACCESS THE MOST COMPREHENSIVE, UP-TO-DATE TIRE SERVICE TRAINING ANYWHERE THERE IS AN INTERNET CONNECTION. THE BASIC LEVEL TRAINING IS DESIGNED FOR NEW HIRES AS PART OF THEIR ORIENTATION AND CAN ALSO BE USED FOR EXPERIENCED TECHNICIANS IN NEED OF DOCUMENTED TRAINING. THE SELF-STUDY MODULES INCLUDE VIDEO LEARNING, KNOWLEDGE CHECKS, FINAL EXAM AND A SKILLS DEMONSTRATION FORM. TIA CONTINUES TO OFFER BASIC, CERTIFIED AND INSTRUCTOR ATS TRAINING. BASIC ATS COVERS THE BASIC PRINCIPLES OF TIRES AND WHEELS, INCLUDING SIZING AND SIDEWALL INFORMATION; PROCEDURES FOR RAISING A VEHICLE USING IN-GROUND, ABOVE GROUND AND PORTABLE LIFT EQUIPMENT; TIRE AND WHEEL ASSEMBLY REMOVAL AND INSTALLATION; STEP-BY-STEP DEMOUNT, MOUNT AND INFLATION PROCEDURES USING A CENTER POST AND RIM CLAMP TIRE MACHINE; TIRE AND WHEEL ASSEMBLY BALANCING PROCEDURES AND GUIDELINES; DIAGNOSING TIRE AND WHEEL PROBLEMS; AND STEP-BY-STEP PROCEDURES FOR INSTALLING ONE-PIECE AND TWO-PIECE NAIL HOLE REPAIRS IN PASSENGER AND LIGHT TRUCK TIRES. THE CERTIFIED ATS PROGRAM INCLUDES THE TIA CERTIFIED AUTOMOTIVE TIRE SERVICE MANUAL. THE ATS MANUAL INCLUDES: IN-DEPTH INFORMATION ON SIDEWALL MARKINGS; TIRE SIZE CONVERSIONS; REPLACEMENT GUIDELINES; ASSEMBLY REMOVAL PROCEDURES; DEMOUNTING/MOUNTING/INFLATING; TIRE BALANCING PROCEDURES; ASSEMBLY RUN-OUT MEASUREMENT; INDEXING; ONE-PIECE/TWO-PIECE NAIL HOLE REPAIR GUIDELINES AND PROCEDURES; ASSEMBLY INSTALLATION AND INSPECTION; FASTENER TORQUE PROCEDURES; AND DIAGNOSING TIRE PROBLEMS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt039676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY LITTLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN ROHLWING
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ZIELASKO
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATHEW WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN NOTHDURFT
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MASON HESS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM PANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BEVIER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNIE CARAMANICO
IRS990/Form990PartVIISectionAGrp/PersonNm13RUSS DEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS GLIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS KIRK HULS
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH JARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DEAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm21BRANDY SIELAFF
IRS990/Form990PartVIISectionAGrp/PersonNm22CHUCK SPACE
IRS990/Form990PartVIISectionAGrp/PersonNm23TJ TRUM
IRS990/Form990PartVIISectionAGrp/PersonNm24DON VANDERHEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT WEEDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0286458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2173539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3146362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4119159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF MARKETING & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF TIRE SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR -UNTIL 11/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR -UNTIL 11/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR -UNTIL 11/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR -UNTIL 11/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0189949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015071
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01802039
IRS990/GrossReceiptsAmt05410583
IRS990/GrossSalesOfInventoryAmt01678044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0220817
IRS990/InsuranceGrp/TotalAmt040732
IRS990/InterestGrp/TotalAmt0452
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0604257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0567569
IRS990/InvestmentIncomeGrp/ExclusionAmt0349783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07556323
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08499391
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01123205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282053
IRS990/LandBldgEquipCostOrOtherBssAmt01405258
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01612090
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER THE BUSINESS INTERESTS OF THE TIRE AND RUBBER INDUSTRY BY PROVIDING FOR THE DISSEMINATION OF INFORMATION, TRAINING, MEETINGS AND CONVENTIONS, MEMBERSHIP BENEFITS, CONSULTATIVE SERVICES, AND TECHNICAL ADVICE, AS WELL AS REPRESENTATION IN LEGISLATIVE AND REGULATORY PROCEEDINGS AFFECTING THE INDUSTRY; TO PROMOTE COOPERATION AMONG TIRE RETAILERS AND RETREATERS', TIRE MANUFACTURERS, TREAD RUBBER MANUFACTURERS, TIRE AND RUBBER RECYCLERS, TIRE WHOLESALERS AND DISTRIBUTORS, SUPPLIERS OF EQUIPMENT, TIRE REPAIR PROFESSIONALS, BUSINESSES PERFORMING AUTOMOTIVE SERVICE AND ALLIED INTERESTS IN THE TRANSPORTATION AND TIRE INDUSTRIES; TO BE AN INTERNATIONAL ASSOCIATION DEDICATED TO PROVIDING ITS MEMBERS WITH THOSE SERVICES NECESSARY TO ENHANCE THEIR SUCCESS AS A VITAL AND INTEGRAL PART OF THE TIRE, RUBBER AND TRANSPORTATION INDUSTRIES; AND TO SERVE THE PUBLIC INTEREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09486005
IRS990/NetAssetsOrFundBalancesEOYAmt09808579
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0189949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01171738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01171738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0435562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09486005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09808579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt064791
IRS990/OfficeExpensesGrp/TotalAmt0211768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392051
IRS990/OtherAssetsTotalGrp/EOYAmt0392465
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124425
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/TotalAmt021275
IRS990/OtherExpensesGrp/TotalAmt117655
IRS990/OtherExpensesGrp/TotalAmt214076
IRS990/OtherExpensesGrp/TotalAmt310067
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017807
IRS990/OtherRevenueTotalAmt017824
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0104615
IRS990/PensionPlanContributionsGrp/TotalAmt031331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148096
IRS990/PrincipalOfficerNm0ROY LITTLEFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONV. AND TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4CAR CARE ONE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0385905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,279,246
Liabilities
$470,667
Net assets
$9,808,579
Revenue
$3,292,187
Expenses
$3,405,175
Net income
-$112,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.19$10.1$4.81$4.22$0.58
2023Detailed filing. Detailed filing data is available for this year.$10.5$1.03$9.51$4.10$4.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.97$8.95$4.44$3.88$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.02$10.1$3.87$3.49$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.47$9.81$3.29$3.41$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.94$9.49$4.42$4.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.09$0.79$8.30$4.76$4.21$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.89$8.47$4.58$4.28$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.93$7.59$4.52$4.09$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.93$6.97$4.54$3.98$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.81$6.74$4.37$3.69$0.68
2013Detailed filing. Detailed filing data is available for this year.$7.01$0.96$6.04$4.16$3.37$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.77$5.12$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.10$4.19$3.19