Civic Intelligence

Advance Transit Inc.

990 • Fiscal year 2017 • EIN 22-2558708

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,119

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,368,585

Up $625,116 (+7.1%) from 2016

Net Assets

Up

$9,106,566

Up $644,583 (+7.6%) from 2016

Liabilities

Down

$262,019

Down $19,467 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$5,485,230

Up $793,304 (+17%) from 2016

Expenses

Up

$4,840,648

Up $35,600 (+0.7%) from 2016

Net Income

Up

$644,582

Up $757,704 (+670%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$9,368,585
Liabilities$262,019
Net Assets$9,106,566
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$5,485,230
Expenses$4,840,648
Net Income$644,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$5,493,545
Mission and Program Overview

Mission

To assure continued livability and accessibility of upper valley communities by providing safe, effective and friendly public transportation services.

To assure the continued livability and accessibility of Upper Valley communities by providing safe, effective and friendly public transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,809,517$6,460,615▲ $651,098
Savings and Temporary Cash Investments$1,567,929$1,773,373▲ $205,444
Pledges and Grants Receivable$624,880$636,748▲ $11,868
Inventories for Sale or Use$316,870$264,413▼ $52,457
Accounts Receivable$339,640$131,550▼ $208,090
Prepaid Expenses and Deferred Charges$84,483$101,736▲ $17,253
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$8,743,469$9,368,585▲ $625,116
Liabilities
Accounts Payable and Accrued Expenses$280,072$260,855▼ $19,217
Deferred Revenue$1,414$1,164▼ $250
Total Liabilities$281,486$262,019▼ $19,467
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,316,276$7,005,081▲ $688,805
Unrestricted Net Assets$2,145,707$2,101,485▼ $44,222
Total Net Assets Fund Balance$8,461,983$9,106,566▲ $644,583
Total Liabilities and Net Assets / Fund Balance$8,743,469$9,368,585▲ $625,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,867,880$6,143,124$9,011,004
Buildings$3,323,597$1,022,753$4,346,350
Land$263,358-$263,358
Other Land Buildings$5,780$42,024$47,804
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Van ChesnutExecutive DirectorFT$105,055$18,064$123,119

Board Members and Trustees

NameTitle
Jim TonkovichPresident
Matt OsbornVice President
Bethany FleishmanBoard Member
Demo SofronasBoard Member
James TaylorBoard Member
Jonathan StearnsBoard Member
Nathan MillerBoard Member
PATRICK O'NEILBoard Member
Robert HousemanBoard Member
Suzanne PrentissBoard Member
William BarrBoard Member
Carolyn RadischSecretary
Robert StarkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,467,517
Program Service Revenue
$0
Investment Income
$17,713
Other Revenue
$0
All Other Contributions
$2,042,196
Change in Net Assets
$644,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,485,231
Total Revenue per Audited Statements
$5,485,231
Total Revenue per Form 990
$5,485,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,126,537
Other Expenses$1,652,707
Total Fundraising Expense$71,762
Professional Fundraising Fees$61,404
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,086,057$108,454$0$2,194,511
Depreciation Depletion$484,862$106,433$0$591,295
Other Employee Benefits$518,223$36,458$0$554,681
Payroll Taxes$234,046$20,179$0$254,225
Insurance$162,419$10,546$0$172,965
Current Officers, Directors, Trustees, and Key Employees$0$123,120$0$123,120
Occupancy$110,318$0$0$110,318
Office Expenses$10,986$48,120$6,778$65,884
Fees for Services Professional Fundraising--$61,404$61,404
All Other Expenses$40,351$8,424$0$48,775
Fees for Services Accounting$455$45,331$0$45,786
Fees for Services Other$0$15,071$0$15,071
Travel$4,204$3,729$0$7,933
Conferences and Meetings$0$6,896$0$6,896
Fees for Services Legal$0$3,368$0$3,368
Other Expenses$1,286$0$0$1,286
Advertising$0$977$0$977
Total Functional Expenses$4,225,831$543,055$71,762$4,840,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,840,648
Total Expenses per Audited Statements$4,840,648
Total Expenses per Form 990$4,840,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,404
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
2017-09-29
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
48
Volunteers
15

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 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 24E

“Dues & Subscriptions 8424. 0. 8424. 0.”

Form 990, Part IX, Line 24E

“Vehicle registrations 21197. 21197. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 19154. 19154. 0. 0.”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024300
IRS990/GrossReceiptsAmt05493545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010546
IRS990/InsuranceGrp/ProgramServicesAmt0162419
IRS990/InsuranceGrp/TotalAmt0172965
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0316870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0264413
IRS990/InvestmentIncomeGrp/ExclusionAmt01728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07207901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05809517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06460615
IRS990/LandBldgEquipCostOrOtherBssAmt013668516
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08315
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assure the continued
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08461983
IRS990/NetAssetsOrFundBalancesEOYAmt09106566
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0110318
IRS990/OccupancyGrp/TotalAmt0110318
IRS990/OfficeExpensesGrp/FundraisingAmt06778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048120
IRS990/OfficeExpensesGrp/ProgramServicesAmt010986
IRS990/OfficeExpensesGrp/TotalAmt065884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0518223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554681
IRS990/OtherExpensesGrp/Desc0Fuel
IRS990/OtherExpensesGrp/Desc1Vehicle Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23580
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0196837
IRS990/OtherExpensesGrp/ProgramServicesAmt1343289
IRS990/OtherExpensesGrp/ProgramServicesAmt232498
IRS990/OtherExpensesGrp/ProgramServicesAmt31286
IRS990/OtherExpensesGrp/TotalAmt0199376
IRS990/OtherExpensesGrp/TotalAmt1346193
IRS990/OtherExpensesGrp/TotalAmt236584
IRS990/OtherExpensesGrp/TotalAmt31286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02086057
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234046
IRS990/PayrollTaxesGrp/TotalAmt0254225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0636748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101736
IRS990/PrincipalOfficerNm0VAN CHESNUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04690318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01608
IRS990/PYOtherExpensesAmt01851174
IRS990/PYRevenuesLessExpensesAmt0-113122
IRS990/PYSalariesCompEmpBnftPaidAmt02902866
IRS990/PYTotalExpensesAmt04805048
IRS990/PYTotalProfFndrsngExpnsAmt051008
IRS990/PYTotalRevenueAmt04691926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0644582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05485231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01567929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01773373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05467517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04691926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04386079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04291213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04752809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023589544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt023589544
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05467517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04691926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04386079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04291213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04752809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023589544
IRS990ScheduleA/TotalSupportAmt023593050
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/BuildingsGrp/BookValueAmt03323597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01022753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04346350
IRS990ScheduleD/EquipmentGrp/BookValueAmt02867880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06143124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09011004
IRS990ScheduleD/ExpensesSubtotalAmt04840648
IRS990ScheduleD/LandGrp/BookValueAmt0263358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047804
IRS990ScheduleD/RevenueSubtotalAmt05485231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06460615
IRS990ScheduleD/TotalExpensesPerForm990Amt04840648
IRS990ScheduleD/TotalRevenuePerForm990Amt05485231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05485231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04840648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1If a conflict of interest is identified then the voting member(s) with a conflict will abstain from casting a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The personnel committee makes a recommendation based on prevailing compensation rates for ATI's geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,368,585
Liabilities
$262,019
Net assets
$9,106,566
Revenue
$5,485,230
Expenses
$4,840,648
Net income
$644,582
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