Civic Intelligence

International Association of Transportation Regulators Iatr

990 • Fiscal year 2017 • EIN 52-1663276

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.iatr.global
POBox 20709New York, NY 10023

(646) 261-1590

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$30,766

Up $15,736 (+105%) from 2016

Net Assets

Up

-$24,734

Up $17,986 (+42%) from 2016

Liabilities

Down

$55,500

Down $2,250 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

Down

$172,074

Down $56,281 (-25%) from 2016

Expenses

Down

$154,493

Down $137,567 (-47%) from 2016

Net Income

Up

$17,581

Up $81,286 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2011: $56,148Liabilities 2011: $9,055Net Assets 2011: $47,0932011Assets 2012: $13,728Liabilities 2012: $4,500Net Assets 2012: $9,2282012Assets 2013: $55,512Liabilities 2013: $1,375Net Assets 2013: $54,1372013Assets 2014: $17,770Liabilities 2014: $3,625Net Assets 2014: $14,1452014Assets 2015: $25,360Liabilities 2015: $4,375Net Assets 2015: $20,9852015Assets 2016: $15,030Liabilities 2016: $57,750Net Assets 2016: -$42,7202016Assets 2017: $30,766Liabilities 2017: $55,500Net Assets 2017: -$24,7342017Assets 2018: $40,640Liabilities 2018: $65,500Net Assets 2018: -$24,8602018Assets 2019: $65,450Liabilities 2019: $84,250Net Assets 2019: -$18,8002019Assets 2020: $54,654Liabilities 2020: $44,250Net Assets 2020: $10,4042020Assets 2021: $59,725Liabilities 2021: $2,750Net Assets 2021: $56,9752021Assets 2022: $24,411Liabilities 2022: $2,850Net Assets 2022: $21,5612022Assets 2023: $28,688Liabilities 2023: $2,850Net Assets 2023: $25,8382023Assets 2024: $43,018Liabilities 2024: $2,850Net Assets 2024: $40,1682024

Highlighted filing

2017

Assets$30,766
Liabilities$55,500
Net Assets-$24,734
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2011: $176,500Expenses 2011: $213,732Net Income 2011: -$37,2322011Revenue 2012: $265,352Expenses 2012: $303,217Net Income 2012: -$37,8652012Revenue 2013: $243,387Expenses 2013: $198,478Net Income 2013: $44,9092013Revenue 2014: $209,504Expenses 2014: $249,496Net Income 2014: -$39,9922014Revenue 2015: $209,027Expenses 2015: $202,187Net Income 2015: $6,8402015Revenue 2016: $228,355Expenses 2016: $292,060Net Income 2016: -$63,7052016Revenue 2017: $172,074Expenses 2017: $154,493Net Income 2017: $17,5812017Revenue 2018: $222,295Expenses 2018: $222,421Net Income 2018: -$1262018Revenue 2019: $173,002Expenses 2019: $166,942Net Income 2019: $6,0602019Revenue 2020: $85,117Expenses 2020: $55,913Net Income 2020: $29,2042020Revenue 2021: $86,858Expenses 2021: $40,287Net Income 2021: $46,5712021Revenue 2022: $181,126Expenses 2022: $216,540Net Income 2022: -$35,4142022Revenue 2023: $257,118Expenses 2023: $252,841Net Income 2023: $4,2772023Revenue 2024: $352,937Expenses 2024: $338,607Net Income 2024: $14,3302024

Highlighted filing

2017

Revenue$172,074
Expenses$154,493
Net Income$17,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$172,074
Mission and Program Overview

Mission

To provide members with transportation regulation education, consulting and advocacy .

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,030$30,766▲ $15,736
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,030$30,766▲ $15,736
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$55,000$50,000▼ $5,000
Accounts Payable and Accrued Expenses$2,750$5,500▲ $2,750
Total Liabilities$57,750$55,500▼ $2,250
Net Assets / Fund Balance
Unrestricted Net Assets$-42,720$-24,734▲ $17,986
Total Net Assets Fund Balance$-42,720$-24,734▲ $17,986
Total Liabilities and Net Assets / Fund Balance$15,030$30,766▲ $15,736
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James NeyChairman
Matthew W DausPresident
Bill GonisDirector
Carlton ThomasDirector
Dafna GauthierDirector
Helen ChapmanDirector
Jenny Teo Ai LinDirector
Marcia AndreychukDirector
Tom DrischlerSecretary
John ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,001
Program Service Revenue
$102,073
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,000$4,651-$9,651
Other Expenses$8,441--$8,441
Office Expenses-$3,748-$3,748
Travel$3,505--$3,505
Insurance-$1,645-$1,645
Interest-$1,460-$1,460
Advertising$436--$436
Total Functional Expenses$142,989$11,504$0$154,493
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization consists of members only and has a self-governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of Form 990 is conducted by the President and/or the Treasurer. Either the President or Treasurer can sign the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors shall from time to time adopt and maintain a Conflict of Interest Policy, and such related disclosure procedures as it deems appropriate to address existing, future and potential conflict of interest that might arise in connection with grants, contracts or other transactions involving the Organization and parties in a position to influence or vote on the Organization's grants, policy or expenditures, their family members, or other entities with which such parties are affiliated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Part IV (line #38) Since line #38 requires all Form 990 filers to complete Schedule O regarding lines 11 & 19, the organization is acknowledging that a response of "No" was given for lines 11 and 19.”

Filing and Contact Details

Filer

Filer Name
International Association of
EIN
52-1663276
Phone
6462611590
Address
POBox 20709, New York, NY 10023

Signing Officer

Name
Matthew W Daus
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew W Daus
Formed
1990
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Raw XML Appendix375 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/BOYAmt02750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05500
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide members with transportation regulation education, consulting and advocacy .
IRS990/AdvertisingGrp/ProgramServicesAmt0436
IRS990/AdvertisingGrp/TotalAmt0436
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04651
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05000
IRS990/AllOtherExpensesGrp/TotalAmt09651
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Matthew W Daus
IRS990/BooksInCareOfDetail/PhoneNum06462611590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POBox 20709
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015030
IRS990/CashNonInterestBearingGrp/EOYAmt030766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0154493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0102073
IRS990/CYRevenuesLessExpensesAmt017581
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154493
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172074
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Organization provides annual Education Conferences for participants on Regulatory issues. It provides a forum for idea exchange and debate of the best practices in for-hire transportation regulation.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Helen Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jenny Teo Ai Lin
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Gonis
IRS990/Form990PartVIISectionAGrp/PersonNm3Carlton Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Dafna Gauthier
IRS990/Form990PartVIISectionAGrp/PersonNm5Marcia Andreychuk
IRS990/Form990PartVIISectionAGrp/PersonNm6James Ney
IRS990/Form990PartVIISectionAGrp/PersonNm7Matthew W Daus
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Drischler
IRS990/Form990PartVIISectionAGrp/PersonNm9John Scott
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01645
IRS990/InsuranceGrp/TotalAmt01645
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01460
IRS990/InterestGrp/TotalAmt01460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070001
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide members with transportation regulation education, consulting and advocacy .
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-42720
IRS990/NetAssetsOrFundBalancesEOYAmt0-24734
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03748
IRS990/OfficeExpensesGrp/TotalAmt03748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conference lodging, catering
IRS990/OtherExpensesGrp/Desc1Event Planners
IRS990/OtherExpensesGrp/Desc2Conference entertainment
IRS990/OtherExpensesGrp/Desc3Outside services
IRS990/OtherExpensesGrp/ProgramServicesAmt086132
IRS990/OtherExpensesGrp/ProgramServicesAmt126722
IRS990/OtherExpensesGrp/ProgramServicesAmt212753
IRS990/OtherExpensesGrp/ProgramServicesAmt38441
IRS990/OtherExpensesGrp/TotalAmt086132
IRS990/OtherExpensesGrp/TotalAmt126722
IRS990/OtherExpensesGrp/TotalAmt212753
IRS990/OtherExpensesGrp/TotalAmt38441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matthew W Daus
IRS990/PriorPeriodAdjustmentsAmt0405
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292060
IRS990/PYProgramServiceRevenueAmt0195038
IRS990/PYRevenuesLessExpensesAmt0-63705
IRS990/PYTotalExpensesAmt0292060
IRS990/PYTotalRevenueAmt0228355
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members only and has a self-governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of Form 990 is conducted by the President and/or the Treasurer. Either the President or Treasurer can sign the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors shall from time to time adopt and maintain a Conflict of Interest Policy, and such related disclosure procedures as it deems appropriate to address existing, future and potential conflict of interest that might arise in connection with grants, contracts or other transactions involving the Organization and parties in a position to influence or vote on the Organization's grants, policy or expenditures, their family members, or other entities with which such parties are affiliated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IV (line #38) Since line #38 requires all Form 990 filers to complete Schedule O regarding lines 11 & 19, the organization is acknowledging that a response of "No" was given for lines 11 and 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015030
IRS990/TotalAssetsEOYAmt030766
IRS990/TotalAssetsGrp/BOYAmt015030
IRS990/TotalAssetsGrp/EOYAmt030766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057750
IRS990/TotalLiabilitiesEOYAmt055500
IRS990/TotalLiabilitiesGrp/BOYAmt057750
IRS990/TotalLiabilitiesGrp/EOYAmt055500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24734
IRS990/TotalProgramServiceRevenueAmt0102073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172074
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030766
IRS990/TravelGrp/ProgramServicesAmt03505
IRS990/TravelGrp/TotalAmt03505
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-42720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-24734
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0156 West 56th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.iatr.global
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew W Daus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Association of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Transportation Regulators IATR
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0521663276
ReturnHeader/Filer/PhoneNum06462611590
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 20709
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474586160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cipriani & Bauer CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01444 86th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011228
ReturnHeader/PreparerPersonGrp/PhoneNum07186765845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Lyle Bauer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:50:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,766
Liabilities
$55,500
Net assets
-$24,734
Revenue
$172,074
Expenses
$154,493
Net income
$17,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$3.53$3.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$2.57$2.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$1.81$2.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.87$0.40$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.44$0.10$0.85$0.56$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.84$0.19$1.73$1.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.66$0.25$2.22$2.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.56$0.25$1.72$1.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.58$0.43$2.28$2.92$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$2.09$2.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$2.10$2.49$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.54$2.43$1.98$0.45
2012Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$2.65$3.03$0.38
2011Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$1.77$2.14$0.37