Civic Intelligence

Automatic Transmission Rebuilders Association

990 • Fiscal year 2015 • EIN 94-1639475

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.ATRA.COM

View Organization Page

2400 Latigo AvenueOxnard, CA 93030

(805) 604-2000

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$223,995

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,904,737

Down $14,456 (-0.8%) from 2014

Net Assets

Up

$232,265

Up $93,400 (+67%) from 2014

Liabilities

Down

$1,672,472

Down $107,856 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$4,231,877

Up $15,651 (+0.4%) from 2014

Expenses

Up

$4,138,477

Up $212,744 (+5.4%) from 2014

Net Income

Down

$93,400

Down $197,093 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,345,563Liabilities 2011: $1,779,539Net Assets 2011: $566,0242011Assets 2012: $2,107,037Liabilities 2012: $1,914,637Net Assets 2012: $192,4002012Assets 2013: $1,867,535Liabilities 2013: $2,002,710Net Assets 2013: -$135,1752013Assets 2014: $1,919,193Liabilities 2014: $1,780,328Net Assets 2014: $138,8652014Assets 2015: $1,904,737Liabilities 2015: $1,672,472Net Assets 2015: $232,2652015Assets 2016: $1,786,210Liabilities 2016: $1,552,914Net Assets 2016: $233,2962016Assets 2017: $1,626,418Liabilities 2017: $1,431,264Net Assets 2017: $195,1542017Assets 2018: $1,480,914Liabilities 2018: $1,323,908Net Assets 2018: $157,0062018Assets 2019: $1,254,690Liabilities 2019: $1,096,934Net Assets 2019: $157,7562019Assets 2020: $3,379,596Liabilities 2020: $709,892Net Assets 2020: $2,669,7042020Assets 2021: $3,289,940Liabilities 2021: $823,706Net Assets 2021: $2,466,2342021Assets 2022: $2,803,074Liabilities 2022: $1,274,983Net Assets 2022: $1,528,0912022Assets 2023: $2,511,653Liabilities 2023: $730,058Net Assets 2023: $1,781,5952023Assets 2024: $2,498,637Liabilities 2024: $689,316Net Assets 2024: $1,809,3212024

Highlighted filing

2015

Assets$1,904,737
Liabilities$1,672,472
Net Assets$232,265
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,392,995Expenses 2011: $3,147,005Net Income 2011: $245,9902011Revenue 2012: $3,617,206Expenses 2012: $3,991,713Net Income 2012: -$374,5072012Revenue 2013: $3,662,017Expenses 2013: $3,864,952Net Income 2013: -$202,9352013Revenue 2014: $4,216,226Expenses 2014: $3,925,733Net Income 2014: $290,4932014Revenue 2015: $4,231,877Expenses 2015: $4,138,477Net Income 2015: $93,4002015Revenue 2016: $4,092,213Expenses 2016: $4,091,182Net Income 2016: $1,0312016Revenue 2017: $3,948,307Expenses 2017: $3,986,449Net Income 2017: -$38,1422017Revenue 2018: $3,887,232Expenses 2018: $3,925,380Net Income 2018: -$38,1482018Revenue 2019: $3,993,029Expenses 2019: $3,992,279Net Income 2019: $7502019Revenue 2020: $5,834,199Expenses 2020: $3,322,251Net Income 2020: $2,511,9482020Revenue 2021: $3,351,504Expenses 2021: $3,546,783Net Income 2021: -$195,2792021Revenue 2022: $3,212,208Expenses 2022: $4,140,813Net Income 2022: -$928,6052022Revenue 2023: $4,121,656Expenses 2023: $3,882,902Net Income 2023: $238,7542023Revenue 2024: $3,412,975Expenses 2024: $3,388,763Net Income 2024: $24,2122024

Highlighted filing

2015

Revenue$4,231,877
Expenses$4,138,477
Net Income$93,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$4,323,028
Mission and Program Overview

Mission

The automatic transmission rebuilders association (atra) is dedicated to maintaining the highest standards in the automatic transmission repair industry for work quality, customer service, and business success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,773$1,181,822▲ $18,049
Savings and Temporary Cash Investments$55,838$254,343▲ $198,505
Cash and Non-Interest-Bearing Accounts$480,815$231,284▼ $249,531
Prepaid Expenses and Deferred Charges$60,409$103,114▲ $42,705
Inventories for Sale or Use$75,250$64,000▼ $11,250
Accounts Receivable$74,710$55,034▼ $19,676
Total Assets$1,919,193$1,904,737▼ $14,456
Other Assets Total$8,398$15,140▲ $6,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$934,010$835,678▼ $98,332
Deferred Revenue$592,943$588,968▼ $3,975
Accounts Payable and Accrued Expenses$245,393$239,844▼ $5,549
Other Liabilities$7,982$7,982→ $0
Total Liabilities$1,780,328$1,672,472▼ $107,856
Net Assets / Fund Balance
Unrestricted Net Assets$138,865$232,265▲ $93,400
Total Net Assets Fund Balance$138,865$232,265▲ $93,400
Total Liabilities and Net Assets / Fund Balance$1,919,193$1,904,737▼ $14,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,673$601,361$840,956
Equipment$102,807$361,788$458,620
Other Land Buildings$110,342$233,321$343,663
Land$402,000-$268,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MaddenCEOFT$204,346$19,649$223,995
Dennis Madden--$204,046$19,948$223,994
Franklin PasleyOutside SalesFT$116,715$4,703$121,418
Lance WigginsTechnical DirectorFT$102,726$11,176$113,902
Donny CaccamiseDirector-$19,600-$19,600
James RoddPresidentPT$13,125-$13,125
Charles DoyleVice-president-$6,425-$6,425
Brad BenrudSec./treas.-$5,675-$5,675
Lee WilliamsDirector-$1,250-$1,250
Jim CurrierDirector-$1,125-$1,125
Michael HinesDirector-$979-$979
Blake LunsfordDirector-$875-$875

Board Members and Trustees

NameTitle
Scott MedoriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,137,789
Investment Income
$-4,085
Other Revenue
$98,173
Change in Net Assets
$93,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,231,877
Revenue Not Reported on Form 990
$4,436
Total Revenue per Audited Statements
$4,236,313
Total Revenue per Form 990
$4,231,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,053
Other Expenses$2,017,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,527,246
Conferences and Meetings---$431,878
Current Officers, Directors, Trustees, and Key Employees---$249,622
Other Expenses---$200,979
Advertising---$175,186
Information Technology---$163,610
Travel---$155,307
Payroll Taxes---$142,383
Other Employee Benefits---$138,158
Fees for Services Other---$100,045
Depreciation Depletion---$85,119
Occupancy---$82,539
Fees for Services Accounting---$63,914
Office Expenses---$41,251
Pension Plan Contributions---$36,644
Insurance---$31,768
Benefits to Members---$26,753
Fees for Services Legal---$23,198
Interest---$8,525
Total Functional Expenses$0$0$0$4,138,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,142,913
Expenses per Audited Statements$4,138,477
Total Expenses per Form 990$4,138,477
Expenses Not Reported on Form 990$4,436
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,566

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceTechnical Seminar00$13,566
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$7,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Automatic Transmission Rebuilders Assn
EIN
94-1639475
Phone
8056042000
Address
2400 LATIGO AVENUE, OXNARD, CA 93030

Signing Officer

Name
Dennis Madden
Title
CEO
Phone
8056042000
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Madden
Formed
1966
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
25
Volunteers
25

Preparer

Firm
Eulau Accountancy Corporation
Address
200 E Santa Clara Street Suite 200, Ventura, CA 93001-2795
Preparer
Michael C Eulau
Phone
8056411040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Only board meetings are documented.”

Pt VI, Line 6

“There are four classes of membership: supplier, rebuilder,”

Pt VI, Line 6

“Technical subscriber and international. Supplier,”

Pt VI, Line 6

“Technical subscriber & international members are not”

Pt VI, Line 6

“Eligible to serve as directors or participate in the”

Pt VI, Line 6

“Golden rule program. International members do not have”

Pt VI, Line 6

“Any voting rights, and technical subscriber members may”

Pt VI, Line 6

“Only vote on the issue of corporate dissolution.”

Pt VI, Line 7A

“Rebuilder and supplier members have voting rights.”

Pt VI, Line 7B

“By-law changes require approval by the membership.”

Pt VI, Line 11B

“Board members review form 990 after it has been filed at the next scheduled board meeting.”

Pt VI, Line 19

“Governing documents, the conflict of interest policy and financial statements are available to the public on written request.”

Financial Statement Notes

Pt XI, Line 2D

“LOSS ON REFINANCE.”

Raw XML AppendixShowing 400 of 465 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREAS.
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IRS990/MissionDesc0THE AUTOMATIC TRANSMISSION REBUILDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0934010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0835678
IRS990/NetAssetsOrFundBalancesBOYAmt0138865
IRS990/NetAssetsOrFundBalancesEOYAmt0232265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4436
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053423
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015548
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012269
IRS990/NetUnrelatedBusTxblIncmAmt0-213687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt082539
IRS990/OfficeExpensesGrp/TotalAmt041251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08398
IRS990/OtherAssetsTotalGrp/EOYAmt015140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138158
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SEE STATEMENT ATTACHED
IRS990/OtherExpensesGrp/TotalAmt0222640
IRS990/OtherExpensesGrp/TotalAmt1175313
IRS990/OtherExpensesGrp/TotalAmt256399
IRS990/OtherExpensesGrp/TotalAmt3200979
IRS990/OtherLiabilitiesGrp/BOYAmt07982
IRS990/OtherLiabilitiesGrp/EOYAmt07982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01527246
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0142383
IRS990/PensionPlanContributionsGrp/TotalAmt036644
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103114
IRS990/PrincipalOfficerNm0DENNIS MADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0641430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXPO & TECHNICAL SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3GEARS MAGAZINE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02013311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11147981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3935048
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0933363
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SUPPORT: PROVIDED A WIDE RANGE OF BUSINESS SERVICES TO MEMBERS SUCH AS BUSINESS AND MARKETING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/Desc0GEARS MAGAZINE: PRODUCED 10 ISSUES FOR THE TRANSMISSION REBUILDING INDUSTRY WITH AVERAGE CIRCULATION OF 20,083.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt036727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt02018168
IRS990/PYOtherRevenueAmt081475
IRS990/PYProgramServiceRevenueAmt04134587
IRS990/PYRevenuesLessExpensesAmt0290493
IRS990/PYSalariesCompEmpBnftPaidAmt01870838
IRS990/PYTotalExpensesAmt03925733
IRS990/PYTotalRevenueAmt04216226
IRS990/ReconcilationRevenueExpnssAmt093400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt029202
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt029202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601361
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0327078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361788
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458620
IRS990ScheduleD/ExpensesNotReportedAmt04436
IRS990ScheduleD/ExpensesSubtotalAmt04138477
IRS990ScheduleD/LandGrp/BookValueAmt0402000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268000
IRS990ScheduleD/LossesReportedAmt04436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110342
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenueAmt04436
IRS990ScheduleD/RevenueNotReportedAmt04436
IRS990ScheduleD/RevenueSubtotalAmt04231877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON REFINANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181822
IRS990ScheduleD/TotalExpensesPerForm990Amt04138477
IRS990ScheduleD/TotalLiabilityAmt07982
IRS990ScheduleD/TotalRevenuePerForm990Amt04231877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04236313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04142913
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013566
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL SEMINAR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt013566
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT A GRANTMAKER.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013566
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MADDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223994
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ATRA DOES NOT HAVE A WRITTEN POLICY FOR REIMBURSEMENT OF HEALTH CLUB DUES, BUT THE EMPLOYEE ACKNOWLEDGES THAT THE DUES ARE A TAXABLE FRINGE BENEFIT AND ARE INCLUDED IN HIS TAXABLE WAGES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY BOARD MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE FOUR CLASSES OF MEMBERSHIP: SUPPLIER, REBUILDER,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNICAL SUBSCRIBER AND INTERNATIONAL. SUPPLIER,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNICAL SUBSCRIBER & INTERNATIONAL MEMBERS ARE NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELIGIBLE TO SERVE AS DIRECTORS OR PARTICIPATE IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLDEN RULE PROGRAM. INTERNATIONAL MEMBERS DO NOT HAVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY VOTING RIGHTS, AND TECHNICAL SUBSCRIBER MEMBERS MAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ONLY VOTE ON THE ISSUE OF CORPORATE DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REBUILDER AND SUPPLIER MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BY-LAW CHANGES REQUIRE APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEMBERS REVIEW FORM 990 AFTER IT HAS BEEN FILED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,737
Liabilities
$1,672,472
Net assets
$232,265
Revenue
$4,231,877
Expenses
$4,138,477
Net income
$93,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.69$1.81$3.41$3.39$0.02
2023Summary only. Only limited summary data is available for this year.$2.51$0.73$1.78$4.12$3.88$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.27$1.53$3.21$4.14$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.82$2.47$3.35$3.55$0.20
2020Summary only. Only limited summary data is available for this year.$3.38$0.71$2.67$5.83$3.32$2.51
2019Summary only. Only limited summary data is available for this year.$1.25$1.10$0.16$3.99$3.99$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.32$0.16$3.89$3.93$0.04
2017Summary only. Only limited summary data is available for this year.$1.63$1.43$0.20$3.95$3.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.55$0.23$4.09$4.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.67$0.23$4.23$4.14$0.09
2014Summary only. Only limited summary data is available for this year.$1.92$1.78$0.14$4.22$3.93$0.29
2013Summary only. Only limited summary data is available for this year.$1.87$2.00$0.14$3.66$3.86$0.20
2012Summary only. Only limited summary data is available for this year.$2.11$1.91$0.19$3.62$3.99$0.37
2011Summary only. Only limited summary data is available for this year.$2.35$1.78$0.57$3.39$3.15$0.25