Civic Intelligence

Automatic Transmission Rebuilders Association

990 • Fiscal year 2016 • EIN 94-1639475

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

0.87x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$224,819

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,786,210

Down $118,527 (-6.2%) from 2015

Net Assets

Up

$233,296

Up $1,031 (+0.4%) from 2015

Liabilities

Down

$1,552,914

Down $119,558 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Down

$4,092,213

Down $139,664 (-3.3%) from 2015

Expenses

Down

$4,091,182

Down $47,295 (-1.1%) from 2015

Net Income

Down

$1,031

Down $92,369 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,786,210
Liabilities$1,552,914
Net Assets$233,296
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$4,092,213
Expenses$4,091,182
Net Income$1,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,163,044
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$1,181,822$1,193,167▲ $11,345
Savings and Temporary Cash Investments$254,343$264,824▲ $10,481
Prepaid Expenses and Deferred Charges$103,114$96,650▼ $6,464
Cash and Non-Interest-Bearing Accounts$231,284$81,595▼ $149,689
Inventories for Sale or Use$64,000$71,705▲ $7,705
Accounts Receivable$55,034$68,994▲ $13,960
Total Assets$1,904,737$1,786,210▼ $118,527
Other Assets Total$15,140$9,275▼ $5,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$835,678$677,991▼ $157,687
Deferred Revenue$588,968$583,465▼ $5,503
Accounts Payable and Accrued Expenses$239,844$283,476▲ $43,632
Other Liabilities$7,982$7,982→ $0
Total Liabilities$1,672,472$1,552,914▼ $119,558
Net Assets / Fund Balance
Unrestricted Net Assets$232,265$233,296▲ $1,031
Total Net Assets Fund Balance$232,265$233,296▲ $1,031
Total Liabilities and Net Assets / Fund Balance$1,904,737$1,786,210▼ $118,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,565$643,469$840,956
Equipment$83,201$381,374$458,600
Other Land Buildings$183,401$240,757$424,158
Land$402,000-$268,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis MaddenCEOFT$204,534$20,285$224,819
Dennis Madden--$204,234$20,585$224,819
James RoddPresidentPT$14,000-$14,000
Brad BenrudSec./treas.-$6,925-$6,925
Charles DoyleVice-president-$6,550-$6,550
Lee WilliamsDirector-$1,250-$1,250
Michael HinesDirector-$1,250-$1,250
Blake LunsfordDirector-$1,125-$1,125
Dave WilkesDirector-$1,125-$1,125

Board Members and Trustees

NameTitle
Gary JenningsDirector
Scott MedoriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,010,957
Investment Income
$2,293
Other Revenue
$78,963
Change in Net Assets
$1,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,709
Other Expenses$1,931,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,540,676
Conferences and Meetings---$431,848
Current Officers, Directors, Trustees, and Key Employees---$260,528
Advertising---$165,545
Other Employee Benefits---$156,690
Information Technology---$151,601
Payroll Taxes---$144,319
Travel---$130,831
All Other Expenses---$111,612
Other Expenses---$106,194
Depreciation Depletion---$80,113
Fees for Services Accounting---$75,481
Occupancy---$75,231
Fees for Services Other---$69,823
Pension Plan Contributions---$38,496
Insurance---$32,218
Office Expenses---$31,408
Fees for Services Legal---$19,932
Benefits to Members---$19,111
Interest---$5,408
Total Functional Expenses$0$0$0$4,091,182
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,558

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$13,558
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
Yes
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
2017-08-15
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
20

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.”

Form 990, Part IX, Line 24E

“BAD DEBT EXPENSE 3359.”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL 18126.”

Form 990, Part IX, Line 24E

“MISC. 1235.”

Form 990, Part IX, Line 24E

“Reference materials 30749.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6486.”

Form 990, Part IX, Line 24E

“STAFF DEVELOPMENT 40113.”

Form 990, Part IX, Line 24E

“TAXES & LICENSES 11544.”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0283476
IRS990/AccountsReceivableGrp/BOYAmt055034
IRS990/AccountsReceivableGrp/EOYAmt068994
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt0165545
IRS990/AllOtherExpensesGrp/TotalAmt0111612
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt019111
IRS990/BooksInCareOfDetail/PersonNm0JODY WINTERMUTE
IRS990/BooksInCareOfDetail/PhoneNum08056042017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 LATIGO AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OXNARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093030
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0231284
IRS990/CashNonInterestBearingGrp/EOYAmt081595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260528
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0431848
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015534
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt019111
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02293
IRS990/CYOtherExpensesAmt01931362
IRS990/CYOtherRevenueAmt078963
IRS990/CYProgramServiceRevenueAmt04010957
IRS990/CYRevenuesLessExpensesAmt01031
IRS990/CYSalariesCompEmpBnftPaidAmt02140709
IRS990/CYTotalExpensesAmt04091182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04092213
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0588968
IRS990/DeferredRevenueGrp/EOYAmt0583465
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt080113
IRS990/Desc0TECHNICAL SUPPORT: SUPPORT IS PROVIDED TO OVER 2,000 MEMBERS VIA A TECHNICAL HOTLINE, REGIONAL TECHNICAL SEMINAR SUPPORT, AN ANNUAL EXPO AND PUBLICATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt075481
IRS990/FeesForServicesLegalGrp/TotalAmt019932
IRS990/FeesForServicesOtherGrp/TotalAmt069823
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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/AverageHoursPerWeekRt940.00
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/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/OtherCompensationAmt920285
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RODD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD BENRUD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MEDORI
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAKE LUNSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS MADDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9204534
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC./TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03920
IRS990/GrossReceiptsAmt04163044
IRS990/GrossRentsGrp/RealAmt076151
IRS990/GrossSalesOfInventoryAmt069398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0151601
IRS990/InsuranceGrp/TotalAmt032218
IRS990/InterestGrp/TotalAmt05408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071705
IRS990/InvestmentIncomeGrp/ExclusionAmt0684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0684
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01265600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01181822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193167
IRS990/LandBldgEquipCostOrOtherBssAmt02458767
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02311
IRS990/LessRentalExpensesGrp/RealAmt052986
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AUTOMATIC TRANSMISSION REBUILDERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0835678
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0677991
IRS990/NetAssetsOrFundBalancesBOYAmt0232265
IRS990/NetAssetsOrFundBalancesEOYAmt0233296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01609
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01609
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053864
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023165
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015474
IRS990/NetUnrelatedBusTxblIncmAmt0-272653
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt075231
IRS990/OfficeExpensesGrp/TotalAmt031408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015140
IRS990/OtherAssetsTotalGrp/EOYAmt09275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156690
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0218587
IRS990/OtherExpensesGrp/TotalAmt1171745
IRS990/OtherExpensesGrp/TotalAmt253785
IRS990/OtherExpensesGrp/TotalAmt3106194
IRS990/OtherLiabilitiesGrp/BOYAmt07982
IRS990/OtherLiabilitiesGrp/EOYAmt07982
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540676
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0144319
IRS990/PensionPlanContributionsGrp/TotalAmt038496
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096650
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/TotalRevenueColumnAmt02022563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11092866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3850113
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0848458
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 19,000.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt026753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4085
IRS990/PYOtherExpensesAmt02017671
IRS990/PYOtherRevenueAmt098173
IRS990/PYProgramServiceRevenueAmt04137789
IRS990/PYRevenuesLessExpensesAmt093400
IRS990/PYSalariesCompEmpBnftPaidAmt02094053
IRS990/PYTotalExpensesAmt04138477
IRS990/PYTotalRevenueAmt04231877
IRS990/ReconcilationRevenueExpnssAmt01031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023165
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01934
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264824
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0643469
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0327078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840956
IRS990ScheduleD/EquipmentGrp/BookValueAmt083201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458600
IRS990ScheduleD/LandGrp/BookValueAmt0402000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0134000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193167
IRS990ScheduleD/TotalLiabilityAmt07982
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt013558
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/SubtotalSpentAmt013558
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT A GRANTMAKER.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt013558
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS MADDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224819
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/ExplanationTxt12BAD DEBT EXPENSE 3359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 18126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC. 1235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REFERENCE MATERIALS 30749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE 6486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STAFF DEVELOPMENT 40113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES & LICENSES 11544.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01904737
IRS990/TotalAssetsEOYAmt01786210
IRS990/TotalAssetsGrp/BOYAmt01904737
IRS990/TotalAssetsGrp/EOYAmt01786210
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/TotalAmt04091182
IRS990/TotalGrossUBIAmt0863932
IRS990/TotalLiabilitiesBOYAmt01672472
IRS990/TotalLiabilitiesEOYAmt01552914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,210
Liabilities
$1,552,914
Net assets
$233,296
Revenue
$4,092,213
Expenses
$4,091,182
Net income
$1,031
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
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.55$0.23$4.09$4.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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