Civic Intelligence

Ase Training Managers Council

990EZ • Fiscal year 2023 • EIN 36-3301289

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

1503 Edwards Ferry Road NE 401Leesburg, VA 20176

(703) 669-6600

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.4%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$74,182

Down $60,406 (-45%) from 2022

Net Assets

Down

$73,632

Down $34,963 (-32%) from 2022

Liabilities

Down

$550

Down $25,443 (-98%) from 2022

Revenue

Up

$98,276

Up $4,158 (+4.4%) from 2022

Expenses

Up

$133,239

Up $52,761 (+66%) from 2022

Net Income

Down

-$34,963

Down $48,603 (-356%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $105,459Liabilities 2021: $10,504Net Assets 2021: $94,9552021Assets 2022: $134,588Liabilities 2022: $25,993Net Assets 2022: $108,5952022Assets 2023: $74,182Liabilities 2023: $550Net Assets 2023: $73,6322023Assets 2024: $98,665Liabilities 2024: $1,466Net Assets 2024: $97,1992024

Highlighted filing

2023

Assets$74,182
Liabilities$550
Net Assets$73,632

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $93,892Expenses 2021: $110,216Net Income 2021: -$16,3242021Revenue 2022: $94,118Expenses 2022: $80,478Net Income 2022: $13,6402022Revenue 2023: $98,276Expenses 2023: $133,239Net Income 2023: -$34,9632023Revenue 2024: $111,967Expenses 2024: $88,585Net Income 2024: $23,3822024

Highlighted filing

2023

Revenue$98,276
Expenses$133,239
Net Income-$34,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$98,276
Mission and Program Overview

Mission

The advancement of training and professional development in the transportation service industry through the collaborative efforts of the members.

Program Services

DescriptionGrantsExpenses
MEMBERS USE THEIR COLLECTIVE KNOWLEDGE TO ADDRESS TOPICS AND PROBLEMS COMMON TO THE TRANSPORTATION TRAINING INDUSTRY. THE ATMC CONDUCTS A YEARLY TRAINING BENCHMARKS SURVEY DESIGNED TO ESTABLISH A BASE LINE FOR COMPARISON AND TRACK TRENDS IN THE AUTO AND TRUCK TRAINING INDUSTRY. THE COUNCIL HOLDS A YEARLY ROUNDTABLE DISCUSSION BETWEEN INDUSTRY FIRMS AND CAREER AND TECHNICAL EDUCATION INSTRUCTORS AT THE ASE EDUCATION FOUNDATION INSTRUCTORS CONFERENCE TO CEMENT A CLOSE RELATIONSHIP BETWEEN THE TWO GROUPS. THE COUNCIL SPONSORS THE ATMC NATIONAL EXCELLENCE IN TRAINING AWARDS TO SHINE A SPOTLIGHT ON HIGHLY EFFECTIVE OR INNOVATIVE TRAINING AND TO REMIND THE INDUSTRY OF THE IMPORTANCE THAT TRAINING PLAYS IN ITS SUCCESS. THE COUNCIL ADMINISTERS THE ASE ACCREDITATION PROGRAM FOR TRAINING PROVIDERS OF CONTINUING AUTO AND TRUCK SERVICE EDUCATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN DAHLPast Chair-$0--
JOSH MCFARLINChair-$0--
TIM ZILKESecretary-$0--
HOLLY GERKEDirector-$0--
CHRIS CHARTRONVice Chair-$0--
MICHAEL D WILLIAMSDirector-$0--
COLIN DUNCANDirector-$0--
RICK HILLDirector-$0--
ROB MORRELLTreasurer-$0--
ANNE SIMMONSDirector-$0--
MATT SHEPANEKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ase Training Managers Council
EIN
36-3301289
Phone
7036696600
Address
1503 EDWARDS FERRY ROAD NE 401, LEESBURG, VA 20176

Signing Officer

Name
Matt Shepanek
Title
President
Phone
7036696600
Signed
2024-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Charles F Helme Iii CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 11.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program and conference expenses. Amount: 102,063. Description: insurance. Amount: 1,303. Description: travel. Amount: 3,000. Description: administrative expenses. Amount: 4,815. Total to form 990-ez, line 16: 111,181.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,200. End of year amount: 1,200. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 4,441.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 1,100. End of year amount: 550. Description: due to ase. Beg. Of year amount: 24,893. End of year amount: 0.

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM AND CONFERENCE EXPENSES. AMOUNT: 102,063. DESCRIPTION: INSURANCE. AMOUNT: 1,303. DESCRIPTION: TRAVEL. AMOUNT: 3,000. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,815. TOTAL TO FORM 990-EZ, LINE 16: 111,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 550. DESCRIPTION: DUE TO ASE. BEG. OF YEAR AMOUNT: 24,893. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02024-06-21T08:23:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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