Civic Intelligence

Naaa Warren Young Sr Scholastic Foundation Inc.

990 • Fiscal year 2019 • EIN 05-0604611

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileWWW.NAAAWYSF.COM
5320 Spectrum Drive No DFrederick, MD 21703

(301) 696-0400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$417,777

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 249.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,562,865

Up $321,461 (+14%) from 2018

Net Assets

Up

$2,562,865

Up $321,461 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Down

$167,646

Down $57,329 (-25%) from 2018

Expenses

Down

$88,836

Down $339 (-0.4%) from 2018

Net Income

Down

$78,810

Down $56,990 (-42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,191,511Liabilities 2010: $6,004Net Assets 2010: $1,185,5072010Assets 2011: $1,220,183Liabilities 2011: $0Net Assets 2011: $1,220,1832011Assets 2012: $1,354,421Liabilities 2012: $0Net Assets 2012: $1,354,4212012Assets 2013: $1,523,917Liabilities 2013: $0Net Assets 2013: $1,523,9172013Assets 2014: $2,168,143Liabilities 2014: $0Net Assets 2014: $2,168,1432014Assets 2015: $2,109,997Liabilities 2015: $0Net Assets 2015: $2,109,9972015Assets 2016: $2,145,561Liabilities 2016: $0Net Assets 2016: $2,145,5612016Assets 2017: $2,321,226Liabilities 2017: $0Net Assets 2017: $2,321,2262017Assets 2018: $2,241,404Liabilities 2018: $0Net Assets 2018: $2,241,4042018Assets 2019: $2,562,865Liabilities 2019: $0Net Assets 2019: $2,562,8652019Assets 2020: $2,852,823Liabilities 2020: $0Net Assets 2020: $2,852,8232020Assets 2021: $2,949,662Liabilities 2021: $0Net Assets 2021: $2,949,6622021Assets 2022: $2,517,595Liabilities 2022: $75,000Net Assets 2022: $2,442,5952022Assets 2023: $2,681,255Liabilities 2023: $13Net Assets 2023: $2,681,2422023Assets 2024: $2,879,375Liabilities 2024: $1,003Net Assets 2024: $2,878,3722024

Highlighted filing

2019

Assets$2,562,865
Liabilities$0
Net Assets$2,562,865
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0Expenses 2010: $62,0732010Expenses 2011: $63,8872011Expenses 2012: $66,8282012Revenue 2013: $174,319Expenses 2013: $73,525Net Income 2013: $100,7942013Revenue 2014: $851,177Expenses 2014: $74,072Net Income 2014: $777,1052014Revenue 2015: $158,236Expenses 2015: $90,239Net Income 2015: $67,9972015Revenue 2016: $97,940Expenses 2016: $90,946Net Income 2016: $6,9942016Revenue 2017: $124,827Expenses 2017: $88,865Net Income 2017: $35,9622017Revenue 2018: $224,975Expenses 2018: $89,175Net Income 2018: $135,8002018Revenue 2019: $167,646Expenses 2019: $88,836Net Income 2019: $78,8102019Revenue 2020: $163,867Expenses 2020: $89,463Net Income 2020: $74,4042020Revenue 2021: $259,069Expenses 2021: $99,532Net Income 2021: $159,5372021Revenue 2022: $183,921Expenses 2022: $123,229Net Income 2022: $60,6922022Revenue 2023: $425,071Expenses 2023: $309,374Net Income 2023: $115,6972023Revenue 2024: $447,231Expenses 2024: $238,754Net Income 2024: $208,4772024

Highlighted filing

2019

Revenue$167,646
Expenses$88,836
Net Income$78,810
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$435,767
Mission and Program Overview

Mission

To award scholarship assistance for post high school education to full-time employees of national auto auction association member auctions and corporate offices, their children and grandchildren. To award disaster relief funds to qualified victims of a declared national disaster.

Award scholarships for post high school edu to employees of naaa member auctions & corp offices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,853,668$2,224,044▲ $370,376
Savings and Temporary Cash Investments$262,351$233,299▼ $29,052
Cash and Non-Interest-Bearing Accounts$115,565$94,665▼ $20,900
Prepaid Expenses and Deferred Charges$991$991→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,241,404$2,562,865▲ $321,461
Other Assets Total$8,829$9,866▲ $1,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,196,404$2,492,865▲ $296,461
Net Assets With Donor Restrictions$45,000$70,000▲ $25,000
Total Net Assets Fund Balance$2,241,404$2,562,865▲ $321,461
Total Liabilities and Net Assets / Fund Balance$2,241,404$2,562,865▲ $321,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,399$2,399
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Chad BaileyPresident
Frank HacketVice President
Ellie JohnsonTrustee
Jack NesheTrustee
Jerry HintonTrustee
Mike BrowningTrustee
Warren ClaussTrustee
Steven a McconnaugheySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,300
Program Service Revenue
$0
Investment Income
$117,346
Other Revenue
$0
All Other Contributions
$25,300
Change in Net Assets
$78,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,010
Revenue Not Reported on Financial Statements
$17,636
Revenue Not Reported on Form 990
$262,502
Total Revenue per Audited Statements
$412,512
Total Revenue per Form 990
$167,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,000
Other Expenses$36,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,000--$52,000
Fees for Service Investment Mgmnt Fees-$17,636-$17,636
Fees for Services Accounting-$12,866-$12,866
Fees for Services Other$3,191--$3,191
Office Expenses$2,041$111-$2,152
Insurance-$991-$991
Total Functional Expenses$57,232$31,604$0$88,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,051
Total Expenses per Form 990$88,836
Expenses per Audited Statements$71,200
Expenses Not Reported on Form 990$19,851
Expenses Not Reported on Financial Statements$17,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“At each annual meeting, the trustees shall elect trustees to hold office until the next annual meeting and until their successors are elected and qualify.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any active committees with authority to act on behalf of the board of directors.”

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

“The form 990 will be prepared by an outside accounting firm and reviewed by the secretary/treasurer. The draft 990 will be provided to the board of trustees prior to finalization for their review and comments. Once approved, the final form 990 will be supplied to each board trustee and filed with the irs.”

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

“The policy is reviewed by the board of directors prior to each meeting of the organization. Members of the board, officers, volunteers, and key employees shall disclose all potential and actual conflicts of interest to the board of directors and, as required, remove themselves from all discussion and voting on any related matter.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Naaa Warren Young Sr Scholastic
EIN
05-0604611
Phone
3016960400
Address
5320 SPECTRUM DRIVE NO D, FREDERICK, MD 21703

Signing Officer

Name
Steven a Mcconnaughey
Title
Secretary and Treasurer
Phone
3016960400
Signed
2020-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hackett
Formed
2004
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Michaela Cromar
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as an organization described in section 501(a)(1). The internal revenue service recognizes the foundation's status as a public charity organizaion. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any acrivities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 476 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AWARD SCHOLARSHIPS FOR POST HIGH SCHOOL EDU TO EMPLOYEES OF NAAA MEMBER AUCTIONS & CORP OFFICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIE JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233299
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE ORGANIZATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE COMMUNITY, AS WELL AS NONPROFIT MANAGEMENT EXPERTISE. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY THE FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE BROAD COMMUNITY. THE ORGANIZATION HAS ONLY TWO PURPOSES IN WHICH IT USES ITS ANNUAL REVENUE: TO PROVIDE ANNUAL SCHOLARSHIPS AND TO PROVIDE RESTRICTED FUNDS TO ITS DISASTER RELIEF PROGRAM. ALL FUNDS RECEIVED EITHER THROUGH CONTRIBUTIONS OR EARNED BY THEIR INVESTMENTS ARE DESIGNATED TO THESE TWO PURPOSES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13440
IRS990ScheduleA/PublicSupportPY170Pct00.24810
IRS990ScheduleA/PublicSupportTotal170Amt0102675
IRS990ScheduleA/SubstantialContributorsTotAmt0114678
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217353
IRS990ScheduleA/TotalSupportAmt0763688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019851
IRS990ScheduleD/DonatedServicesUseFcltsAmt019851
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02399
IRS990ScheduleD/ExpensesNotReportedAmt019851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017636
IRS990ScheduleD/ExpensesSubtotalAmt071200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017636
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017636
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0242651
IRS990ScheduleD/RevenueNotReportedAmt0262502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017636
IRS990ScheduleD/RevenueSubtotalAmt0150010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(A)(1). THE INTERNAL REVENUE SERVICE RECOGNIZES THE FOUNDATION'S STATUS AS A PUBLIC CHARITY ORGANIZAION. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACRIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt088836
IRS990ScheduleD/TotalRevenuePerForm990Amt0167646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP MANAGEMENT SERVICES PROCESS SCHOLARSHIP PAYMENTS ON BEHALF OF THE FOUNDATION. PAYMENTS ARE MADE IN EQUAL INSTALLMENTS ON AUGUST 15 AND DECEMBER 30. CHECKS ARE MAILED TO THE SCHOOL OF THE STUDENT. THE RECIPIENTS HAVE NO OBLIGATION TO THE FOUNDATION. THEY ARE, HOWEVER, REQUIRED TO NOTIFY SCHOLARSHIP MANAGEMENT SERVICES OF ANY CHANGES IN ADDRESS, SCHOOL ENROLLMENT, OR OTHER RELEVANT INFORMATION AND TO SEND A COMPLETE TRANSCRIPT WHEN REQUESTED. SCHOLARSHIP MANAGEMENT WILL REFUND THE FOUNDATION FOR FUNDS NOT DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt16000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt072350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt035730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK HACKET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN A MCCONNAUGHEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0417777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167930
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT EACH ANNUAL MEETING, THE TRUSTEES SHALL ELECT TRUSTEES TO HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING AND UNTIL THEIR SUCCESSORS ARE ELECTED AND QUALIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY ACTIVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE SECRETARY/TREASURER. THE DRAFT 990 WILL BE PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FINALIZATION FOR THEIR REVIEW AND COMMENTS. ONCE APPROVED, THE FINAL FORM 990 WILL BE SUPPLIED TO EACH BOARD TRUSTEE AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO EACH MEETING OF THE ORGANIZATION. MEMBERS OF THE BOARD, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON ANY RELATED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL AUTO AUCTION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0846045987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION FOR AUTO AUCTION INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05320 SPECTRUM DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL AUTO AUCTION ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02241404

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,865
Liabilities
$0
Net assets
$2,562,865
Revenue
$167,646
Expenses
$88,836
Net income
$78,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.45$0.24$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.43$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$0.18$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.26$0.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.22$0.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.85$0.07$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.17$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.19$0.06