Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Amphibious Tractor Association Ltd.
990EZ • Fiscal year 2023 • EIN 88-3927008
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$197,234
No earlier filing loaded for comparison.
Net Assets
$197,234
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$150,914
No earlier filing loaded for comparison.
Expenses
$13,767
No earlier filing loaded for comparison.
Net Income
$137,147
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2022 to Oct 31, 2023
- Signed
- Mar 12, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $150,914
Mission and Program Overview
Mission
To build a memorial to be located at the u.s. Marine museum that will honor amtrac marines who manned u.s. Marine corps landing and amphibious assault vehicles since 1942, and to educate the general public regarding the services of these marines to the united states.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION AND PROMOTION OF ORGANIZATION'S MISSION. | - | $9,473 |
| EXPENSES DIRECTLY RELATED TO SOLICITING CONTRIBUTIONS FOR THE MEMORIAL | - | $4,064 |
| ORGANIZATION IS COLLECTING CONTRIBUTIONS TO FUND THE CONSTRUCTION OF A MONUMENT THAT WILL BE LOCATED AT THE U.S. MARINE CORP. MUSEUM. EXPENSES FOR DEVELOPING THE MONUMENT WILL BE ORGANIZATION'S LARGEST EXPENSE WITH DIRECT MEMORIAL EXPENDITURES BEGINNING NOVEMBER 2023. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN B ATKINSON | Commander, B | PT | $0 | - | - |
| JUSTIN LEHEW | Board Member | PT | $0 | - | - |
| PEG LEE | Board Member | PT | $0 | - | - |
| MARC R CHABOT | Board Member | PT | $0 | - | - |
| WILLIAM O'BRIEN | Board Member | PT | $0 | - | - |
| CHRISTOPHER HOLMAN | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Amphibious Tractor Association Ltd
- EIN
- 88-3927008
- Phone
- 5714427825
- Address
- 317 WILLIAM ST, FREDRICKSBURG, VA 22401
Signing Officer
- Name
- John B Atkinson
- Title
- Commander, Board Mbr
- Phone
- 5714427825
- Signed
- 2025-03-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Daniel J Rubiano CPA and Company Inc
- Address
- 7 AUSTIN AVE STE 1, GREENVILLE, RI 02828
- Preparer
- Michael P Hickey CPA
- Phone
- 4019492600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 1,560 meals 26 supplies 210 paypal transaction fees 1,637 miscellaneous expenses 211 thank you tokens 2,427 bank fees 20 memorial merchandie 3,875 shipping 271 total 10,237”
Form 990-ez, Part III
“To build a memorial to be located at the u.s. Marine museum that will honor amtrac marines who manned u.s. Marine corps landing and amphibious assault vehicles since 1942, and to educate the general public regarding the services of these marines to the united states.”
Form 990-ez, Part III, Line 28
“Organization is collecting contributions to fund the construction of a monument that will be located at the u.s. Marine corp. Museum. Expenses for developing the monument will be organization's largest expense with direct memorial expenditures beginning november 2023.”
Form 990-ez, Part III, Line 31
“Education and promotion of organization's mission.”
Raw XML Appendix130 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN B ATKINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5714427825 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 290 BEAVER DAM RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCITUATE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 197234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 150914 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 137147 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2137 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60087 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197234 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150914 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60087 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 197234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 197234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN B ATKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTIN LEHEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PEG LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARC R CHABOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRISTOPHER HOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER, B |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10237 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BUILD A MEMORIAL TO BE LOCATED AT THE U.S. MARINE MUSEUM THAT WILL HONOR AMTRAC MARINES WHO MANNED U.S. MARINE CORPS LANDING AND AMPHIBIOUS ASSAULT VEHICLES SINCE 1942, AND TO EDUCATE THE GENERAL PUBLIC REGARDING THE SERVICES OF THESE MARINES TO THE UNITED STATES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1393 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION IS COLLECTING CONTRIBUTIONS TO FUND THE CONSTRUCTION OF A MONUMENT THAT WILL BE LOCATED AT THE U.S. MARINE CORP. MUSEUM. EXPENSES FOR DEVELOPING THE MONUMENT WILL BE ORGANIZATION'S LARGEST EXPENSE WITH DIRECT MEMORIAL EXPENDITURES BEGINNING NOVEMBER 2023. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EXPENSES DIRECTLY RELATED TO SOLICITING CONTRIBUTIONS FOR THE MEMORIAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EDUCATION AND PROMOTION OF ORGANIZATION'S MISSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4064 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9473 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13767 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13537 |
| IRS990EZ/TotalRevenueAmt | 0 | 150914 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AMPHIBIOUSTRACTORMEMORIAL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 150914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,560 MEALS 26 SUPPLIES 210 PAYPAL TRANSACTION FEES 1,637 MISCELLANEOUS EXPENSES 211 THANK YOU TOKENS 2,427 BANK FEES 20 MEMORIAL MERCHANDIE 3,875 SHIPPING 271 TOTAL 10,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO BUILD A MEMORIAL TO BE LOCATED AT THE U.S. MARINE MUSEUM THAT WILL HONOR AMTRAC MARINES WHO MANNED U.S. MARINE CORPS LANDING AND AMPHIBIOUS ASSAULT VEHICLES SINCE 1942, AND TO EDUCATE THE GENERAL PUBLIC REGARDING THE SERVICES OF THESE MARINES TO THE UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION IS COLLECTING CONTRIBUTIONS TO FUND THE CONSTRUCTION OF A MONUMENT THAT WILL BE LOCATED AT THE U.S. MARINE CORP. MUSEUM. EXPENSES FOR DEVELOPING THE MONUMENT WILL BE ORGANIZATION'S LARGEST EXPENSE WITH DIRECT MEMORIAL EXPENDITURES BEGINNING NOVEMBER 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATION AND PROMOTION OF ORGANIZATION'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | THIS SMALL ORGANIZATION WAS FORMED BY A GROUP OF INDIVIDUALS DEDICATED TO THE PURPOSE OF ESTABLISHING A MONUMENT AT THE U.S. MARINE MUSEUM. THESE VOLUNTEERS ARE FOCUSED ON GIVING THEIR TIME FOR FULFILLING ITS MISSION AND ARE NOT FAMILIAR WITH ALL THE VARIOUS FILING REQUIREMENTS ASSOCIATED WITH THE ORGANIZATION'S STATUS. ANY MISSED FILING DATES ARE INADVERTENT AND IS NOT AN INTENTIONAL DISREGARD FOR THE ORGANIZATION'S 990 FILING REQUIREMENTS. THE ORGANIZATION'S LEADER, REALIZING THAT THERE WERE REPORTING FACTORS FOR WHICH HE IS NOT FAMILIAR, HAS REACHED OUT TO OBTAIN PROFESSIONAL ASSISTANCE TO BRING THE ORGANIZATION UP TO DATE WITH ALL IRS 990 FILING REQUIREMENTS. SINCE THE ORGANIZATION'S BOARD CONSISTS OF ALL VOLUNTEERS THAT DEDICATE THEIR TIME TO FULFILLING THE ORGANIZATION'S MISSION, AND SINCE ANY MISSED FILING DATES WERE INADVERTENT, AND THE ORGANIZATION HAS NOW TAKEN MEASURE TO FULLY COMPLY WITH THE FILING DUE DATES, WE RESPECTFULLY REQUEST THE ABATEMENT OF ANY LATE FILING PENALTIE |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN B ATKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER, BOARD MBR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5714427825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMPHIBIOUS TRACTOR ASSOCIATION LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMPH |
| ReturnHeader/Filer/EIN | 0 | 883927008 |
| ReturnHeader/Filer/PhoneNum | 0 | 5714427825 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 317 WILLIAM ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDRICKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050431957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL J RUBIANO CPA AND COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 AUSTIN AVE STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02828 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4019492600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL P HICKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-14T13:07:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-10-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $197,234
- Liabilities
- -
- Net assets
- $197,234
- Revenue
- $150,914
- Expenses
- $13,767
- Net income
- $137,147