Civic Intelligence

Automatic Transmission Rebuilders Association

EIN 94-1639475 • 501(c)6 • San Antonio, TX

View Organization Page

Profile

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.

1670 Fm 1516San Antonio, TX 78263
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-17%

Faster revenue growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,498,637

Down $13,016 (-0.5%) from 2023

Liabilities

Down

$689,316

Down $40,742 (-5.6%) from 2023

Net Assets

Up

$1,809,321

Up $27,726 (+1.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$3,412,975

Down $708,681 (-17%) from 2023

Expenses

Down

$3,388,763

Down $494,139 (-13%) from 2023

Net Income

Down

$24,212

Down $214,542 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,498,637
Liabilities$689,316
Net Assets$1,809,321
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$3,412,975
Expenses$3,388,763
Net Income$24,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,498,637
Liabilities
$689,316
Net assets
$1,809,321
Revenue
$3,412,975
Expenses
$3,388,763
Net income
$24,212
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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,260,796
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$998,886$1,267,947▲ $269,061
Cash and Non-Interest-Bearing Accounts$151,531$512,916▲ $361,385
Savings and Temporary Cash Investments$277,481$71,321▼ $206,160
Inventories for Sale or Use$79,756$54,027▼ $25,729
Prepaid Expenses and Deferred Charges$119,708$53,884▼ $65,824
Accounts Receivable$71,175$18,311▼ $52,864
Total Assets$3,289,940$2,803,074▼ $486,866
Other Assets Total$1,591,403$824,668▼ $766,735
Liabilities
Deferred Revenue$362,649$611,025▲ $248,376
Accounts Payable and Accrued Expenses$394,955$544,780▲ $149,825
Mortgage Notes Payable Secured by Investment Property$66,102$119,178▲ $53,076
Total Liabilities$823,706$1,274,983▲ $451,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,466,234$1,528,091▼ $938,143
Total Net Assets Fund Balance$2,466,234$1,528,091▼ $938,143
Total Liabilities and Net Assets / Fund Balance$3,289,940$2,803,074▼ $486,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,362-$763,362
Other Land Buildings$268,278$345,844$614,122
Equipment$159,807$299,894$459,701
Land$76,500-$76,500
Other Assets Org$814,918--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance WigginsCEOFT$188,730$6,986$195,716
Dave WilkesPresidentPT$12,375-$12,375
Maryann CroceSecretarytreasurer-$3,400-$3,400
Charles DoyleDirector-$1,600-$1,600

Board Members and Trustees

NameTitle
Chris KennedyVice President
Jim LealDirector
Mark SwartzmanDirector
Pat AyersDirector
Ron LingenfelterDirector
Ryan SnowDirector
Tiffany ScheradoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,144,126
Investment Income
$54,026
Other Revenue
$14,056
Change in Net Assets
$-928,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,173,279
Salaries, Compensation, and Employee Benefits$1,958,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,279,784
Conferences and Meetings---$595,637
Fees for Services Other---$425,668
Current Officers, Directors, Trustees, and Key Employees---$359,193
All Other Expenses---$173,860
Other Employee Benefits---$145,906
Payroll Taxes---$128,418
Occupancy---$102,434
Depreciation Depletion---$75,468
Advertising---$68,996
Other Expenses$59,820--$59,820
Office Expenses---$45,485
Pension Plan Contributions---$45,320
Fees for Services Legal---$27,572
Insurance---$26,283
Benefits to Members---$8,913
Interest---$4,146
Fees for Services Accounting---$40
Total Functional Expenses$0$0$0$4,140,813
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
Subject to proxy tax
No
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 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
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

Governance Explanations

Member election for additional members Part VI line 7A

“Rebuilder and supplier members have voting rights.”

Governing body decisions Part VI line 7B

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

Committee meeting documentation Part VI line 8B

“Governing body does not use committees.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Automatic Transmission Rebuilders Association
EIN
94-1639475
Address
1670 FM 1516, SAN ANTONIO, TX 78263

Signing Officer

Name
Lance Wiggins
Title
CEO
Phone
8056042000
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Bill Soderstedt CPA PC
Address
1746 S Victoria Ave Suite 290, Ventura, CA 93003
Preparer
Roger W Soderstedt Jr
Phone
8058507200
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Authors fees $33,038other subcontractors $120,441outside computer service $218,208payroll processing $51,081temporary help $2,900”

Raw XML AppendixShowing 400 of 408 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/BOYAmt0394955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0544780
IRS990/AccountsReceivableGrp/BOYAmt071175
IRS990/AccountsReceivableGrp/EOYAmt018311
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/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt068996
IRS990/AllOtherExpensesGrp/TotalAmt0173860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt08913
IRS990/BooksInCareOfDetail/PersonNm0OLIVE BIRNS
IRS990/BooksInCareOfDetail/PhoneNum08056042000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02894 BUNSEN AVE UNIT C
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151531
IRS990/CashNonInterestBearingGrp/EOYAmt0512916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0359193
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0595637
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt048588
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt08913
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054026
IRS990/CYOtherExpensesAmt02173279
IRS990/CYOtherRevenueAmt014056
IRS990/CYProgramServiceRevenueAmt03144126
IRS990/CYRevenuesLessExpensesAmt0-928605
IRS990/CYSalariesCompEmpBnftPaidAmt01958621
IRS990/CYTotalExpensesAmt04140813
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03212208
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0362649
IRS990/DeferredRevenueGrp/EOYAmt0611025
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt075468
IRS990/Desc0GEARS MAGAZINE: PRODUCED 10 ISSUES FOR THE TRANSMISSION REBUILDING INDUSTRY WITH AVERAGE CIRCULATION OF 19,000.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt027572
IRS990/FeesForServicesOtherGrp/TotalAmt0425668
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/OtherCompensationAmt06986
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LANCE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANN CROCE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SWARTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY SCHERADO
IRS990/Form990PartVIISectionAGrp/PersonNm8RON LINGENFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM LEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt043497
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043497
IRS990/GrossReceiptsAmt03260796
IRS990/GrossRentsGrp/RealAmt09875
IRS990/GrossSalesOfInventoryAmt052769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt026283
IRS990/InterestGrp/TotalAmt04146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054027
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010529
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01267947
IRS990/LandBldgEquipCostOrOtherBssAmt01913685
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066102
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119178
IRS990/NetAssetsOrFundBalancesBOYAmt02466234
IRS990/NetAssetsOrFundBalancesEOYAmt01528091
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043497
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04181
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9538
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02466234
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01528091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0102434
IRS990/OfficeExpensesGrp/TotalAmt045485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01591403
IRS990/OtherAssetsTotalGrp/EOYAmt0824668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145906
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt091337
IRS990/OtherExpensesGrp/ProgramServicesAmt15190
IRS990/OtherExpensesGrp/ProgramServicesAmt2471343
IRS990/OtherExpensesGrp/ProgramServicesAmt359820
IRS990/OtherExpensesGrp/TotalAmt091337
IRS990/OtherExpensesGrp/TotalAmt15190
IRS990/OtherExpensesGrp/TotalAmt2471343
IRS990/OtherExpensesGrp/TotalAmt359820
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279784
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0128418
IRS990/PensionPlanContributionsGrp/TotalAmt045320
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053884
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXPO & TECH SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2GEARS MAGAZINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02008596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02008596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2640460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0621314
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SUPPORT: PROVIDED A WIDE RANGE OF BUSINESS SERVICES TO MEMBERS SUCH AS BUSINESS AND MARKETING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL SUPPORT: SUPPORT IS PROVIDED TO OVER 2,000 MEMBERS VIA A TECHNICAL HOTLINE, REGIONAL TECHNICAL SEMINAR SUPPORT, AN ANNUAL EXPO AND PUBLICATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03346
IRS990/PYInvestmentIncomeAmt07919
IRS990/PYOtherExpensesAmt01663292
IRS990/PYOtherRevenueAmt0425063
IRS990/PYProgramServiceRevenueAmt02918522
IRS990/PYRevenuesLessExpensesAmt0-195279
IRS990/PYSalariesCompEmpBnftPaidAmt01880145
IRS990/PYTotalExpensesAmt03546783
IRS990/PYTotalRevenueAmt03351504
IRS990/ReconcilationRevenueExpnssAmt0-928605
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459701
IRS990ScheduleD/LandGrp/BookValueAmt076500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1814918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0268278
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0614122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0824668
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LANCE WIGGINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195716
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBUILDER AND SUPPLIER MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY-LAW CHANGES REQUIRE APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DOES NOT USE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW FORM 990 AFTER IT HAS BEEN FILED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTHORS FEES $33,038OTHER SUBCONTRACTORS $120,441OUTSIDE COMPUTER SERVICE $218,208PAYROLL PROCESSING $51,081TEMPORARY HELP $2,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03289940
IRS990/TotalAssetsEOYAmt02803074
IRS990/TotalAssetsGrp/BOYAmt03289940
IRS990/TotalAssetsGrp/EOYAmt02803074
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04140813
IRS990/TotalGrossUBIAmt0621314
IRS990/TotalLiabilitiesBOYAmt0823706
IRS990/TotalLiabilitiesEOYAmt01274983
IRS990/TotalLiabilitiesGrp/BOYAmt0823706
IRS990/TotalLiabilitiesGrp/EOYAmt01274983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02466234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01528091
IRS990/TotalOtherCompensationAmt06986
IRS990/TotalProgramServiceRevenueAmt03144126
IRS990/TotalReportableCompFromOrgAmt0206105
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02590894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03212208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0621314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03289940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803074
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08056042000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTOMATIC TRANSMISSION REBUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0941639475
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 FM 1516
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473770603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Soderstedt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01746 S Victoria Ave Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08058507200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.