Civic Intelligence

Arkansas Transit Association Inc.

990 • Fiscal year 2023 • EIN 71-0537890

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 14, 2024

620 West BroadwayNorth Little Rock, AR 72114

(501) 372-8900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$188,330

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,716,552

Up $289,713 (+6.5%) from 2022

Net Assets

Up

$4,626,660

Up $258,570 (+5.9%) from 2022

Liabilities

Up

$89,892

Up $31,143 (+53%) from 2022

Revenue

Up

$1,018,904

Up $51,178 (+5.3%) from 2022

Expenses

Up

$883,049

Up $27,146 (+3.2%) from 2022

Net Income

Up

$135,855

Up $24,032 (+21%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,069,931Liabilities 2010: $73,148Net Assets 2010: $2,996,7832010Assets 2011: $3,127,824Liabilities 2011: $45,628Net Assets 2011: $3,082,1962011Assets 2012: $3,209,218Liabilities 2012: $46,141Net Assets 2012: $3,163,0772012Assets 2013: $3,295,991Liabilities 2013: $45,074Net Assets 2013: $3,250,9172013Assets 2014: $3,446,639Liabilities 2014: $44,773Net Assets 2014: $3,401,8662014Assets 2015: $3,557,356Liabilities 2015: $48,904Net Assets 2015: $3,508,4522015Assets 2016: $3,667,717Liabilities 2016: $51,652Net Assets 2016: $3,616,0652016Assets 2017: $3,826,293Liabilities 2017: $49,454Net Assets 2017: $3,776,8392017Assets 2018: $3,869,292Liabilities 2018: $55,925Net Assets 2018: $3,813,3672018Assets 2019: $4,183,291Liabilities 2019: $49,646Net Assets 2019: $4,133,6452019Assets 2020: $4,326,481Liabilities 2020: $61,538Net Assets 2020: $4,264,9432020Assets 2021: $4,541,208Liabilities 2021: $61,302Net Assets 2021: $4,479,9062021Assets 2022: $4,426,839Liabilities 2022: $58,749Net Assets 2022: $4,368,0902022Assets 2023: $4,716,552Liabilities 2023: $89,892Net Assets 2023: $4,626,6602023Assets 2024: $5,072,449Liabilities 2024: $66,961Net Assets 2024: $5,005,4882024

Highlighted filing

2023

Assets$4,716,552
Liabilities$89,892
Net Assets$4,626,660

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $648,9842010Expenses 2011: $665,8172011Expenses 2012: $678,7512012Revenue 2013: $775,268Expenses 2013: $684,989Net Income 2013: $90,2792013Revenue 2014: $829,190Expenses 2014: $677,770Net Income 2014: $151,4202014Revenue 2015: $838,378Expenses 2015: $729,910Net Income 2015: $108,4682015Revenue 2016: $844,402Expenses 2016: $740,012Net Income 2016: $104,3902016Revenue 2017: $874,104Expenses 2017: $743,105Net Income 2017: $130,9992017Revenue 2018: $856,464Expenses 2018: $761,571Net Income 2018: $94,8932018Revenue 2019: $975,320Expenses 2019: $735,601Net Income 2019: $239,7192019Revenue 2020: $770,783Expenses 2020: $712,846Net Income 2020: $57,9372020Revenue 2021: $900,866Expenses 2021: $702,826Net Income 2021: $198,0402021Revenue 2022: $967,726Expenses 2022: $855,903Net Income 2022: $111,8232022Revenue 2023: $1,018,904Expenses 2023: $883,049Net Income 2023: $135,8552023Revenue 2024: $1,093,944Expenses 2024: $881,090Net Income 2024: $212,8542024

Highlighted filing

2023

Revenue$1,018,904
Expenses$883,049
Net Income$135,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,269,403
Mission and Program Overview

Mission

Arkansas transit association, inc. (ata) (the association) is a non-profit tax-exempt arkansas corporation established in may 1980 to assist in the development of transportation in rural and small urban areas, using urbanized and non-urbanized transit systems in arkansas. Basic programs include the development and duplication of training materials and certification programs for transit operators. Ata receives the majority of funding for its operations from federal grants under chapter 53, title 49, in the united states code enacted by public law 105-178 in june 1998. Additional operating funds are received from an arkansas state highway and transportation state-matching grant which is funded from annual dues charged to members and fees from various seminars.

Arkansas transit associaton, inc. (ata) (the association) is a non-profit tax-exempt arkansas corporation established in may 1980 to assist in the development of transportation in rural and small urban areas, using urbanized and non-urbanized transit systems in arkansas. Basic programs include the development and duplication of training materials and certification programs for transit operators. Ata receives the majority of funding for its operations from federal grants under chapter 53, title 49, in the united states code enacted by public law 105-178 in june 1998. Additional operating funds are received from an arkansas department of transportation state grant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,243,133$2,524,412▲ $281,279
Land, Buildings, and Equipment, Net$1,221,203$1,168,842▼ $52,361
Cash and Non-Interest-Bearing Accounts$784,768$788,273▲ $3,505
Accounts Receivable$166,844$226,042▲ $59,198
Total Assets$4,426,839$4,716,552▲ $289,713
Other Assets Total$10,891$8,983▼ $1,908
Liabilities
Accounts Payable and Accrued Expenses$58,749$89,892▲ $31,143
Total Liabilities$58,749$89,892▲ $31,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,368,090$4,626,660▲ $258,570
Total Net Assets Fund Balance$4,368,090$4,626,660▲ $258,570
Total Liabilities and Net Assets / Fund Balance$4,426,839$4,716,552▲ $289,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,439$759,626$1,440,065
Other Land Buildings$34,239$503,843$538,082
Land$454,164-$454,164
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann H GilertExecutive DirectorFT$164,145$24,185$188,330

Board Members and Trustees

NameTitle
Craig CloudPresident
Adam WaddellVice President
Mark HarrisEx-officio
Bobbie SalterMember
Greg NationMember
Jack ChisumMember
Keith JonesMember
Stephanie BradshawMember
Toni WardMember
Neil WilkinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,537
Program Service Revenue
$204,417
Investment Income
$76,950
Other Revenue
$0
Change in Net Assets
$135,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,604
Revenue Not Reported on Financial Statements
$9,300
Revenue Not Reported on Form 990
$122,714
Total Revenue per Audited Statements
$1,132,318
Total Revenue per Form 990
$1,018,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,408
Other Expenses$419,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,918--$215,918
Current Officers, Directors, Trustees, and Key Employees$172,551--$172,551
Occupancy$79,069--$79,069
Depreciation Depletion$52,362--$52,362
Other Employee Benefits$46,253--$46,253
Conferences and Meetings$45,096--$45,096
Information Technology$35,159--$35,159
Payroll Taxes$28,686--$28,686
Fees for Services Lobbying$15,000--$15,000
Office Expenses$13,059--$13,059
Insurance$12,702--$12,702
Fees for Service Investment Mgmnt Fees$9,301--$9,301
Fees for Services Accounting$8,820--$8,820
Travel$3,617--$3,617
Other Expenses$2,138--$2,138
Total Functional Expenses$883,049$0$0$883,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$883,049
Expenses per Audited Statements$873,749
Total Expenses per Audited Statements$873,749
Expenses Not Reported on Financial Statements$9,300
Expenses Not Reported on Form 990$0
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
No
Business relationship with 35% controlled entity
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
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

Governance Explanations

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

The 990 is prepared by the organization's accountant and is thoroughly reviewed by the finance committee before submission.

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

The organization's conflict of interest policy is included in its written policy manual. No exceptions to this policy will be made unless approved by the executive committee.

Form 990, Part VI, Section B, Line 15

The executive committee reviews and approves the compensation for the executive director annually.

Form 990, Part VI, Section C, Line 19

Governing documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arkansas Transit Association Inc
EIN
71-0537890
Phone
5013728900
Address
620 WEST BROADWAY, NORTH LITTLE ROCK, AR 72114

Signing Officer

Name
Ann H Gilbert
Title
Executive Director
Phone
5013728900
Signed
2024-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann H Gilbert
Formed
1980
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3). The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years.

Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089892
IRS990/AccountsReceivableGrp/BOYAmt0166844
IRS990/AccountsReceivableGrp/EOYAmt0226042
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ARKANSAS TRANSIT ASSOCIATON, INC. (ATA) (THE ASSOCIATION) IS A NON-PROFIT TAX-EXEMPT ARKANSAS CORPORATION ESTABLISHED IN MAY 1980 TO ASSIST IN THE DEVELOPMENT OF TRANSPORTATION IN RURAL AND SMALL URBAN AREAS, USING URBANIZED AND NON-URBANIZED TRANSIT SYSTEMS IN ARKANSAS. BASIC PROGRAMS INCLUDE THE DEVELOPMENT AND DUPLICATION OF TRAINING MATERIALS AND CERTIFICATION PROGRAMS FOR TRANSIT OPERATORS. ATA RECEIVES THE MAJORITY OF FUNDING FOR ITS OPERATIONS FROM FEDERAL GRANTS UNDER CHAPTER 53, TITLE 49, IN THE UNITED STATES CODE ENACTED BY PUBLIC LAW 105-178 IN JUNE 1998. ADDITIONAL OPERATING FUNDS ARE RECEIVED FROM AN ARKANSAS DEPARTMENT OF TRANSPORTATION STATE GRANT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05013728900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 WEST BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0784768
IRS990/CashNonInterestBearingGrp/EOYAmt0788273
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172551
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045096
IRS990/ConferencesMeetingsGrp/TotalAmt045096
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076950
IRS990/CYOtherExpensesAmt0419641
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204417
IRS990/CYRevenuesLessExpensesAmt0135855
IRS990/CYSalariesCompEmpBnftPaidAmt0463408
IRS990/CYTotalExpensesAmt0883049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01018904
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052362
IRS990/DepreciationDepletionGrp/TotalAmt052362
IRS990/Desc0ASSIST THE TRANSPORTATION INDUSTRY AND NON-PROFITS IN THE STATE OF ARKANSAS IN THE TRANSPORTATION REGULATIONS AND TRAINING FOR DRIVERS OF MEMBERS' ASSOCIATIONS AND SERVICE PROVIDERS. THE ASSOCIATION PROMOTES THE TRANSIT INDUSTRY, PROVIDES TESTING SERVICE OF DRIVERS FOR MEMBERS, PROVIDES TRAINING AND SAFETY PROGRAMS AND SERVICES TO THE PUBLIC AND NON-PROFIT ORGANIZATIONS RELATED TO THE TRANSPORTATION INDUSTRIES, BUSINESSES AND NON-PROFIT ENTITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0883049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08820
IRS990/FeesForServicesAccountingGrp/TotalAmt08820
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt015000
IRS990/FeesForServicesLobbyingGrp/TotalAmt015000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09301
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1024185
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK CHISUM
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBIE SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm8TONI WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG NATION
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN H GILERT
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/ReportableCompFromOrgAmt10164145
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0699337
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01257600
IRS990/GrossReceiptsAmt02269403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035159
IRS990/InformationTechnologyGrp/TotalAmt035159
IRS990/InsuranceGrp/ProgramServicesAmt012702
IRS990/InsuranceGrp/TotalAmt012702
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069849
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01263469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168842
IRS990/LandBldgEquipCostOrOtherBssAmt02432311
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01250499
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038200
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ARKANSAS TRANSIT ASSOCIATION, INC. (ATA) (THE ASSOCIATION) IS A NON-PROFIT TAX-EXEMPT ARKANSAS CORPORATION ESTABLISHED IN MAY 1980 TO ASSIST IN THE DEVELOPMENT OF TRANSPORTATION IN RURAL AND SMALL URBAN AREAS, USING URBANIZED AND NON-URBANIZED TRANSIT SYSTEMS IN ARKANSAS. BASIC PROGRAMS INCLUDE THE DEVELOPMENT AND DUPLICATION OF TRAINING MATERIALS AND CERTIFICATION PROGRAMS FOR TRANSIT OPERATORS. ATA RECEIVES THE MAJORITY OF FUNDING FOR ITS OPERATIONS FROM FEDERAL GRANTS UNDER CHAPTER 53, TITLE 49, IN THE UNITED STATES CODE ENACTED BY PUBLIC LAW 105-178 IN JUNE 1998. ADDITIONAL OPERATING FUNDS ARE RECEIVED FROM AN ARKANSAS DEPARTMENT OF TRANSPORTATION STATE GRANT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04368090
IRS990/NetAssetsOrFundBalancesEOYAmt04626660
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122714
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04368090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04626660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079069
IRS990/OccupancyGrp/TotalAmt079069
IRS990/OfficeExpensesGrp/ProgramServicesAmt013059
IRS990/OfficeExpensesGrp/TotalAmt013059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010891
IRS990/OtherAssetsTotalGrp/EOYAmt08983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046253
IRS990/OtherExpensesGrp/Desc0DRUG & ALCOHOL TESTING
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0140564
IRS990/OtherExpensesGrp/ProgramServicesAmt12754
IRS990/OtherExpensesGrp/ProgramServicesAmt22138
IRS990/OtherExpensesGrp/TotalAmt0140564
IRS990/OtherExpensesGrp/TotalAmt12754
IRS990/OtherExpensesGrp/TotalAmt22138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215918
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028686
IRS990/PayrollTaxesGrp/TotalAmt028686
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN H GILBERT
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027489
IRS990/PYOtherExpensesAmt0410293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0187983
IRS990/PYRevenuesLessExpensesAmt0111823
IRS990/PYSalariesCompEmpBnftPaidAmt0445610
IRS990/PYTotalExpensesAmt0855903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0967726
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02243133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02524412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03423911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229507
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93720
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt03423911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03423911
IRS990ScheduleA/TotalSupportAmt03653418
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt015000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ENGAGED A CONSULTANT IN A GOVERNMENT RELATIONS, ADVOCACY, AND PUBLIC AFFAIRS CAPACITY TO REACH ALL RELEVANT MEMBERS OF THE PUBLIC, EXECUTIVE BRANCH, AND LEGISLATIVE BRANCH TO PROMOTE ASSOCIATION INTERESTS AND ACHIEVE ASSOCIATION GOALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt015000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01440065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09300
IRS990ScheduleD/ExpensesSubtotalAmt0873749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09300
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09300
IRS990ScheduleD/LandGrp/BookValueAmt0454164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0454164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0538082
IRS990ScheduleD/RevenueNotReportedAmt0122714
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09300
IRS990ScheduleD/RevenueSubtotalAmt01009604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01168842
IRS990ScheduleD/TotalExpensesPerForm990Amt0883049
IRS990ScheduleD/TotalRevenuePerForm990Amt01018904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01132318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN H GILERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND IS THOROUGHLY REVIEWED BY THE FINANCE COMMITTEE BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS WRITTEN POLICY MANUAL. NO EXCEPTIONS TO THIS POLICY WILL BE MADE UNLESS APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04426839
IRS990/TotalAssetsEOYAmt04716552
IRS990/TotalAssetsGrp/BOYAmt04426839
IRS990/TotalAssetsGrp/EOYAmt04716552
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0737537
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.01$1.09$0.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$1.02$0.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$0.97$0.86$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.06$4.48$0.90$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.06$4.26$0.77$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.98$0.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.06$3.81$0.86$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$0.87$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.05$3.62$0.84$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$0.84$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.40$0.83$0.68$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.78$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.16$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.05$3.08$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.07$3.00$0.65