Civic Intelligence

Advance Transit Inc.

990 • Fiscal year 2015 • EIN 22-2558708

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization Profilewww.advancetransit.com
PO Box 1027Wilder, VT 05088

(802) 295-1824

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$120,228

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,789,091

Down $456,503 (-4.9%) from 2014

Net Assets

Down

$8,575,105

Down $386,918 (-4.3%) from 2014

Liabilities

Down

$213,986

Down $69,585 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

Up

$4,387,516

Up $70,523 (+1.6%) from 2014

Expenses

Up

$5,012,553

Up $290,029 (+6.1%) from 2014

Net Income

Down

-$625,037

Down $219,506 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,980,845Liabilities 2011: $481,808Net Assets 2011: $9,499,0372011Assets 2012: $9,530,011Liabilities 2012: $352,973Net Assets 2012: $9,177,0382012Assets 2013: $9,631,550Liabilities 2013: $263,996Net Assets 2013: $9,367,5542013Assets 2014: $9,245,594Liabilities 2014: $283,571Net Assets 2014: $8,962,0232014Assets 2015: $8,789,091Liabilities 2015: $213,986Net Assets 2015: $8,575,1052015Assets 2016: $8,743,469Liabilities 2016: $281,486Net Assets 2016: $8,461,9832016Assets 2017: $9,368,585Liabilities 2017: $262,019Net Assets 2017: $9,106,5662017Assets 2018: $11,204,637Liabilities 2018: $263,147Net Assets 2018: $10,941,4902018Assets 2019: $14,117,959Liabilities 2019: $227,882Net Assets 2019: $13,890,0772019Assets 2020: $15,221,271Liabilities 2020: $1,018,229Net Assets 2020: $14,203,0422020Assets 2021: $16,089,126Liabilities 2021: $1,045,268Net Assets 2021: $15,043,8582021Assets 2022: $17,081,099Liabilities 2022: $254,663Net Assets 2022: $16,826,4362022Assets 2023: $18,671,790Liabilities 2023: $358,128Net Assets 2023: $18,313,6622023Assets 2024: $19,421,563Liabilities 2024: $358,586Net Assets 2024: $19,062,9772024

Highlighted filing

2015

Assets$8,789,091
Liabilities$213,986
Net Assets$8,575,105
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,365,9222011Expenses 2012: $4,549,6632012Expenses 2013: $4,619,6092013Revenue 2014: $4,316,993Expenses 2014: $4,722,524Net Income 2014: -$405,5312014Revenue 2015: $4,387,516Expenses 2015: $5,012,553Net Income 2015: -$625,0372015Revenue 2016: $4,691,926Expenses 2016: $4,805,048Net Income 2016: -$113,1222016Revenue 2017: $5,485,230Expenses 2017: $4,840,648Net Income 2017: $644,5822017Revenue 2018: $6,699,371Expenses 2018: $4,864,447Net Income 2018: $1,834,9242018Revenue 2019: $8,396,717Expenses 2019: $5,448,130Net Income 2019: $2,948,5872019Revenue 2020: $6,435,643Expenses 2020: $6,122,678Net Income 2020: $312,9652020Revenue 2021: $7,196,962Expenses 2021: $6,356,146Net Income 2021: $840,8162021Revenue 2022: $7,862,543Expenses 2022: $6,079,965Net Income 2022: $1,782,5782022Revenue 2023: $8,660,374Expenses 2023: $7,173,802Net Income 2023: $1,486,5722023Revenue 2024: $9,004,490Expenses 2024: $8,257,263Net Income 2024: $747,2272024

Highlighted filing

2015

Revenue$4,387,516
Expenses$5,012,553
Net Income-$625,037
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$4,387,516
Mission and Program Overview

Mission

To assure the continued

To help assure the continued growth, livability, and accessibility of upper valley communities by offering safe, effective and friendly public transportation services to persons regardless of age, sex, race or disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,138,145$6,228,321▼ $909,824
Savings and Temporary Cash Investments$1,310,991$1,459,243▲ $148,252
Pledges and Grants Receivable$659,870$622,978▼ $36,892
Inventories for Sale or Use$5,313$262,430▲ $257,117
Accounts Receivable$55,996$133,690▲ $77,694
Prepaid Expenses and Deferred Charges$73,567$82,279▲ $8,712
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$9,245,594$8,789,091▼ $456,503
Other Assets Total$1,562--
Liabilities
Accounts Payable and Accrued Expenses$222,490$212,863▼ $9,627
Mortgage Notes Payable Secured by Investment Property$60,304--
Deferred Revenue$777$1,123▲ $346
Total Liabilities$283,571$213,986▼ $69,585
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,535,825$6,778,438▼ $757,387
Unrestricted Net Assets$1,426,198$1,796,667▲ $370,469
Total Net Assets Fund Balance$8,962,023$8,575,105▼ $386,918
Total Liabilities and Net Assets / Fund Balance$9,245,594$8,789,091▼ $456,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,463,807$5,768,513$8,232,320
Buildings$3,501,156$845,194$4,346,350
Land$263,358-$263,358
Other Land Buildings-$41,684$41,684
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van ChesnutExecutive DirectorFT$99,902$20,326$120,228

Board Members and Trustees

NameTitle
Jim TonkovichPresident
William BarrVice President
Carolyn RadischBoard Member
Daniel LoskutoffBoard Member
Heather VogelBoard Member
James L TaylorBoard Member
Jonathan D StearnsBoard Member
Nathan MillerBoard Member
Raymond BuskeyBoard Member
Sharon D RascusinBoard Member
William BaschnagelBoard Member
Matt OsbornSecretary
Robert StarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,386,079
Program Service Revenue
$0
Investment Income
$1,437
Other Revenue
$0
All Other Contributions
$2,011,112
Change in Net Assets
$-625,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,775,452
Other Expenses$2,237,101
Total Fundraising Expense$80,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,391$86,443$1,056$2,023,890
Depreciation Depletion$822,916$163,768$0$986,684
Other Employee Benefits$417,977$30,979$519$449,475
Insurance$218,552$13,430$1$231,983
Payroll Taxes$165,643$16,097$119$181,859
Fees for Services Other$49,607$12,827$64,594$127,028
Current Officers, Directors, Trustees, and Key Employees$0$120,228$0$120,228
Occupancy$103,045$0$0$103,045
Office Expenses$11,689$42,901$2,938$57,528
All Other Expenses$17,464$5,086$6,943$29,493
Advertising$21,560$0$0$21,560
Fees for Services Accounting$1,016$7,451$0$8,467
Travel$3,544$3,570$41$7,155
Conferences and Meetings$0$4,632$39$4,671
Fees for Services Legal$0$3,630$0$3,630
Interest$0$1,396$0$1,396
Other Expenses$624$0$0$624
Total Functional Expenses$4,411,277$521,181$80,095$5,012,553
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
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Advance Transit Inc
EIN
22-2558708
Phone
8022951824
Address
PO Box 1027, Wilder, VT 05088

Signing Officer

Name
Van Chesnut
Title
Executive Director
Phone
8022951824
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Chesnut
Formed
1984
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
12

Preparer

Firm
Graham & Graham PC
Address
PO Box 886, Springfield, VT 05156
Preparer
Jeffrey a Graham CPA Cff Csep
Phone
8028855340
Supplemental Narrative

Additional Explanations

Pt XI

“Management of the organization identified an understatement of inventory of $238,119 from recording expenses in prior years for transportation equipment parts and supplies remaining in inventory as of June 30, 2014. This adjustment was to correct this.”

Pt VI, Line 11B

“The 990 will be reviewed by the Director of finance, the Executive Director and the Board of Directors prior to submission of the return.”

Pt VI, Line 12C

“If a conflict of interest is identified then the voting member(s) with a conflict will abstain from casting a vote.”

Pt VI, Line 15A

“The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.”

Pt VI, Line 15B

“The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.”

Pt VI, Line 18

“The organization is not required to file a 990-T as they do not generate unrelated business income. All other documents are available upon request.”

Pt VI, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part IX, Line 24F

“Vehicle registration & taxes 11730. 11730. 0. 0. Dues & subscriptions 5086. 0. 5086. 0. Printing 6943. 0. 0. 6943. Change in inventory 5734. 5734. 0. 0.”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222490
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212863
IRS990/AccountsReceivableGrp/BOYAmt055996
IRS990/AccountsReceivableGrp/EOYAmt0133690
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help assure the continued growth, livability, and accessibility of upper valley communities by offering safe, effective and friendly public transportation services to persons regardless of age, sex, race or disability.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt021560
IRS990/AdvertisingGrp/TotalAmt021560
IRS990/AllOtherContributionsAmt02011112
IRS990/AllOtherExpensesGrp/FundraisingAmt06943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017464
IRS990/AllOtherExpensesGrp/TotalAmt029493
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL HARDY
IRS990/BooksInCareOfDetail/PhoneNum08022951824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1027
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilder
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005088
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120228
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120228
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt039
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04632
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt04671
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04386079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01437
IRS990/CYOtherExpensesAmt02237101
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-625037
IRS990/CYSalariesCompEmpBnftPaidAmt02775452
IRS990/CYTotalExpensesAmt05012553
IRS990/CYTotalFundraisingExpenseAmt080095
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04387516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0777
IRS990/DeferredRevenueGrp/EOYAmt01123
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0163768
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0822916
IRS990/DepreciationDepletionGrp/TotalAmt0986684
IRS990/Desc0PUBLIC TRANSPORTATION SERVICES FOR SEVERAL TOWNS IN THE UPPER VALLEY REGION OF NEW HAMPSHIRE AND VERMONT. PROVIDES TRANSPORTATION TO THE GENERAL PUBLIC, YOUTH, ELDERLY AND HANDICAPPED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04411277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07451
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01016
IRS990/FeesForServicesAccountingGrp/TotalAmt08467
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03630
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03630
IRS990/FeesForServicesOtherGrp/FundraisingAmt064594
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012827
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049607
IRS990/FeesForServicesOtherGrp/TotalAmt0127028
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND BUSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BARR
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BASCHNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN D STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES L TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN RADISCH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON D RASCUSIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM TONKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL LOSKUTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11VAN CHESNUT
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT OSBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02374967
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04387516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01
IRS990/InsuranceGrp/ManagementAndGeneralAmt013430
IRS990/InsuranceGrp/ProgramServicesAmt0218552
IRS990/InsuranceGrp/TotalAmt0231983
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01396
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0262430
IRS990/InvestmentIncomeGrp/ExclusionAmt01437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01437
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06655391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07138145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06228321
IRS990/LandBldgEquipCostOrOtherBssAmt012883712
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help assure the continued
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060304
IRS990/NetAssetsOrFundBalancesBOYAmt08962023
IRS990/NetAssetsOrFundBalancesEOYAmt08575105
IRS990/NoncashContributionsAmt032760
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0103045
IRS990/OccupancyGrp/TotalAmt0103045
IRS990/OfficeExpensesGrp/FundraisingAmt02938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042901
IRS990/OfficeExpensesGrp/ProgramServicesAmt011689
IRS990/OfficeExpensesGrp/TotalAmt057528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01562
IRS990/OtherChangesInNetAssetsAmt0238119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449475
IRS990/OtherExpensesGrp/Desc0Fuel
IRS990/OtherExpensesGrp/Desc1Vehicle Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23845
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0385076
IRS990/OtherExpensesGrp/ProgramServicesAmt1256165
IRS990/OtherExpensesGrp/ProgramServicesAmt28
IRS990/OtherExpensesGrp/ProgramServicesAmt3624
IRS990/OtherExpensesGrp/TotalAmt0388721
IRS990/OtherExpensesGrp/TotalAmt1258891
IRS990/OtherExpensesGrp/TotalAmt26225
IRS990/OtherExpensesGrp/TotalAmt3624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01936391
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165643
IRS990/PayrollTaxesGrp/TotalAmt0181859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0659870
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0622978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082279
IRS990/PrincipalOfficerNm0VAN CHESNUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04291212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013148
IRS990/PYOtherExpensesAmt02120496
IRS990/PYProgramServiceRevenueAmt012633
IRS990/PYRevenuesLessExpensesAmt0-405531
IRS990/PYSalariesCompEmpBnftPaidAmt02565321
IRS990/PYTotalExpensesAmt04722524
IRS990/PYTotalProfFndrsngExpnsAmt036707
IRS990/PYTotalRevenueAmt04316993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-625037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01459243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04386079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04291213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04752809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04152266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05746086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023328453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04624
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt023328453
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04386079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04291213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04752809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04152266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05746086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023328453
IRS990ScheduleA/TotalSupportAmt023335790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03501156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04346350
IRS990ScheduleD/EquipmentGrp/BookValueAmt02463807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05768513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08232320
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0263358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06228321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management of the organization identified an understatement of inventory of $238,119 from recording expenses in prior years for transportation equipment parts and supplies remaining in inventory as of June 30, 2014. This adjustment was to correct this.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the Director of finance, the Executive Director and the Board of Directors prior to submission of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2If a conflict of interest is identified then the voting member(s) with a conflict will abstain from casting a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is not required to file a 990-T as they do not generate unrelated business income. All other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE REGISTRATION & TAXES 11730. 11730. 0. 0. DUES & SUBSCRIPTIONS 5086. 0. 5086. 0. PRINTING 6943. 0. 0. 6943. CHANGE IN INVENTORY 5734. 5734. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,789,091
Liabilities
$213,986
Net assets
$8,575,105
Revenue
$4,387,516
Expenses
$5,012,553
Net income
-$625,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.36$19.1$9.00$8.26$0.75
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.36$18.3$8.66$7.17$1.49
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.25$16.8$7.86$6.08$1.78
2021Detailed filing. Detailed filing data is available for this year.$16.1$1.05$15.0$7.20$6.36$0.84
2020Summary only. Only limited summary data is available for this year.$15.2$1.02$14.2$6.44$6.12$0.31
2019Summary only. Only limited summary data is available for this year.$14.1$0.23$13.9$8.40$5.45$2.95
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.26$10.9$6.70$4.86$1.83
2017Detailed filing. Detailed filing data is available for this year.$9.37$0.26$9.11$5.49$4.84$0.64
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.28$8.46$4.69$4.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.79$0.21$8.58$4.39$5.01$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.25$0.28$8.96$4.32$4.72$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.26$9.37$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.35$9.18$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.48$9.50$4.37