Civic Intelligence

Greater Lehigh Valley Auto Dealers

EIN 23-2950346 • 501(c)6 • Allentown, PA

Profile

Automobile dealers' association

1655 Victoria CircleAllentown, PA 18103

www.glvada.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$806,323

Up $41,607 (+5.4%) from 2024

Liabilities

Up

$79,864

Up $9,052 (+13%) from 2024

Net Assets

Up

$726,459

Up $32,555 (+4.7%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$962,321

Down $19,543 (-2.0%) from 2024

Expenses

Up

$932,488

Up $11,069 (+1.2%) from 2024

Net Income

Down

$29,833

Down $30,612 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $680,351Liabilities 2012: $28,745Net Assets 2012: $651,6062012Assets 2013: $681,095Liabilities 2013: $45,926Net Assets 2013: $635,1692013Assets 2014: $685,540Liabilities 2014: $14,512Net Assets 2014: $671,0282014Assets 2015: $728,175Liabilities 2015: $19,059Net Assets 2015: $709,1162015Assets 2016: $847,538Liabilities 2016: $98,275Net Assets 2016: $749,2632016Assets 2017: $994,880Liabilities 2017: $84,556Net Assets 2017: $910,3242017Assets 2018: $1,068,686Liabilities 2018: $99,326Net Assets 2018: $969,3602018Assets 2019: $1,043,131Liabilities 2019: $47,436Net Assets 2019: $995,6952019Assets 2020: $833,414Liabilities 2020: $207,358Net Assets 2020: $626,0562020Assets 2021: $679,822Liabilities 2021: $221,481Net Assets 2021: $458,3412021Assets 2022: $633,170Liabilities 2022: $48,403Net Assets 2022: $584,7672022Assets 2023: $721,175Liabilities 2023: $94,974Net Assets 2023: $626,2012023Assets 2024: $764,716Liabilities 2024: $70,812Net Assets 2024: $693,9042024Assets 2025: $806,323Liabilities 2025: $79,864Net Assets 2025: $726,4592025

Highlighted filing

2025

Assets$806,323
Liabilities$79,864
Net Assets$726,459
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $757,281Expenses 2012: $781,110Net Income 2012: -$23,8292012Revenue 2013: $788,479Expenses 2013: $812,671Net Income 2013: -$24,1922013Revenue 2014: $843,953Expenses 2014: $819,894Net Income 2014: $24,0592014Revenue 2015: $865,342Expenses 2015: $827,433Net Income 2015: $37,9092015Revenue 2016: $923,988Expenses 2016: $884,712Net Income 2016: $39,2762016Revenue 2017: $1,410,655Expenses 2017: $1,247,258Net Income 2017: $163,3972017Revenue 2018: $1,047,627Expenses 2018: $989,998Net Income 2018: $57,6292018Revenue 2019: $1,043,642Expenses 2019: $1,025,230Net Income 2019: $18,4122019Revenue 2020: $243,295Expenses 2020: $598,021Net Income 2020: -$354,7262020Revenue 2021: $89,370Expenses 2021: $275,095Net Income 2021: -$185,7252021Revenue 2022: $934,012Expenses 2022: $769,463Net Income 2022: $164,5492022Revenue 2023: $1,050,228Expenses 2023: $1,015,232Net Income 2023: $34,9962023Revenue 2024: $981,864Expenses 2024: $921,419Net Income 2024: $60,4452024Revenue 2025: $962,321Expenses 2025: $932,488Net Income 2025: $29,8332025

Highlighted filing

2025

Revenue$962,321
Expenses$932,488
Net Income$29,833
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,323
Liabilities
$79,864
Net assets
$726,459
Revenue
$962,321
Expenses
$932,488
Net income
$29,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.96$0.93$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$0.98$0.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.09$0.63$1.05$1.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.93$0.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.22$0.46$0.09$0.28$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.21$0.63$0.24$0.60$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$1.00$1.04$1.03$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.10$0.97$1.05$0.99$0.06
2017Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$1.41$1.25$0.16
2016Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$0.92$0.88$0.04
2015Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.87$0.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.69$0.01$0.67$0.84$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.68$0.05$0.64$0.79$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.68$0.03$0.65$0.76$0.78$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$962,321
Mission and Program Overview

Mission

Automobile dealers' association

Automoble dealers' association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$318,558$341,666▲ $23,108
Investments Other Securities$210,329$221,161▲ $10,832
Cash and Non-Interest-Bearing Accounts$207,438$210,795▲ $3,357
Accounts Receivable$19,000$24,725▲ $5,725
Land, Buildings, and Equipment, Net$6,721$5,306▼ $1,415
Prepaid Expenses and Deferred Charges$2,670$2,670→ $0
Total Assets$764,716$806,323▲ $41,607
Liabilities
Deferred Revenue$26,850$50,450▲ $23,600
Accounts Payable and Accrued Expenses$41,962$27,414▼ $14,548
Other Liabilities$2,000$2,000→ $0
Total Liabilities$70,812$79,864▲ $9,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,904$726,459▲ $32,555
Total Net Assets Fund Balance$693,904$726,459▲ $32,555
Total Liabilities and Net Assets / Fund Balance$764,716$806,323▲ $41,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,306$66,438$71,744
Other Securities$221,161--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Keith MuirPresident
Thomas DaubVice President
Dave KopewBoard Member
Greg WilliamsBoard Member
James OuttenBoard Member
Sam BorrelliBoard Member
Todd ErgyBoard Member
Todd HaldemanBoard Member
Daniel MoyerExecutive Director
Brent ForestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Event GroupPavillions For Event8610 CHERRY LANE, Laurel, MD 20707$282,291
Elite Detail LLCManagement Services1655 VICTORIA CIRCLE, Allentown, PA 18103$141,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$927,832
Investment Income
$34,489
Other Revenue
$0
Change in Net Assets
$29,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,868
Revenue Not Reported on Financial Statements
$94,453
Revenue Not Reported on Form 990
$112,006
Other Revenue Adjustments
$91,182
Total Revenue per Audited Statements
$979,874
Total Revenue per Form 990
$962,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,488
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$355,216
Fees for Services Management---$145,914
Fees for Services Other---$112,264
Fees for Services Accounting---$64,150
Advertising---$59,052
Grants to Domestic Orgs---$25,000
Travel---$13,666
Office Expenses---$4,477
Conferences and Meetings---$3,527
Other Expenses---$3,472
Fees for Service Investment Mgmnt Fees---$3,271
All Other Expenses---$2,286
Depreciation Depletion---$1,415
Fees for Services Legal---$840
Insurance---$576
Total Functional Expenses$0$0$0$932,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,319
Total Expenses per Form 990$932,488
Expenses per Audited Statements$838,035
Expenses Not Reported on Form 990$109,284
Expenses Not Reported on Financial Statements$94,453
Other Expense Adjustments$91,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Andre Reed FoundationAllentown, PA501c3General Support$10,000
Good Shepherd Rehabilitation NetworkAllentown, PA501c3General Support$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan MoyerCurrent Officer of the Association (executive Director)Mr. Moyer Is an Owner of the Managment Company, Elite Detail Llc, Which Contracts for Management ServicesNo$146,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Executive director is contracted through elite detail llc. Compensation paid for services was $146,250.”

Form 990, Part VI, Section A, Line 6

“Members are limited to persons, corporations, partnerships, llc's or associations engaged in some branch of the franchised new automobile and truck dealer industry allied therewith those dealership in the greater lehigh valley”

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

“Any member in good standing with the association can nominate another member for a term on the board of directors.”

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

“Organization's process to review form 990 tax return reviewed by full board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are maintained at main office and can be provided for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Lehigh Valley Auto Dealers
EIN
23-2950346
Phone
6109725496
Address
1655 VICTORIA CIRCLE, ALLENTOWN, PA 18103

Signing Officer

Name
Dan Moyer
Title
Executive Director
Phone
6107589691
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Moyer
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process used to select an independent auditor has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The association follows provisions of an accounting standard which is codified as asc 740 (fin 48) which requires an assessment of the institute's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the institute upon examination by taxing authorities. The accounting standard requires any tax benefits associated with uncertain tax positions that are in excess of a realization threshold to be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not its tax position will be sustained upon examination, including any appeals and litigation, such that the institute has no exposure to income tax liabilities from uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Member event expense 91,182.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Member event expense 91,182.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027414
IRS990/AccountsReceivableGrp/BOYAmt019000
IRS990/AccountsReceivableGrp/EOYAmt024725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AUTOMOBLE DEALERS' ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt059052
IRS990/AllOtherExpensesGrp/TotalAmt02286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREATER LEHIGH VALLEY AUTODEALERS
IRS990/BooksInCareOfDetail/PhoneNum06107589691
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01655 VICTORIA CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0207438
IRS990/CashNonInterestBearingGrp/EOYAmt0210795
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03527
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0282291
IRS990/ContractorCompensationGrp/CompensationAmt1141750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08610 CHERRY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11655 VICTORIA CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAUREL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALLENTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020707
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELECT EVENT GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ELITE DETAIL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0PAVILLIONS FOR EVENT
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt034489
IRS990/CYOtherExpensesAmt0907488
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt029833
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IRS990/CYTotalExpensesAmt0932488
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IRS990/CYTotalRevenueAmt0962321
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt01415
IRS990/Desc0TO CONDUCT EDUCATION PROGRAMS, PROVIDE TRAINING AND HOLD MEETINGS FOR ITS MEMBERS.
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IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS DAUB
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT FOREST
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM BORRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD ERGY
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IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES OUTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL MOYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015733
IRS990/GrossReceiptsAmt0962321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt0576
IRS990/InvestmentIncomeGrp/ExclusionAmt018756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0210329
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0221161
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0318558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0341666
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05306
IRS990/LandBldgEquipCostOrOtherBssAmt071744
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AUTOMOBILE DEALERS' ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0693904
IRS990/NetAssetsOrFundBalancesEOYAmt0726459
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0693904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0355216
IRS990/OfficeExpensesGrp/TotalAmt04477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc1VIP LOUNGE AND RECEPTI
IRS990/OtherExpensesGrp/Desc2APD RECEPTION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt091182
IRS990/OtherExpensesGrp/TotalAmt132659
IRS990/OtherExpensesGrp/TotalAmt213521
IRS990/OtherExpensesGrp/TotalAmt33472
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02670
IRS990/PrincipalOfficerNm0DAN MOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0AUTO SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262600
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONDUCT AN ANNUAL AUTO SHOW FOR THE PUBLIC FOR WHICH EXCESS NET PROFITS ARE DISTRIBUTED TO 501(C)(3) ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt049147
IRS990/PYInvestmentIncomeAmt025424
IRS990/PYOtherExpensesAmt0872272
IRS990/PYOtherRevenueAmt04047
IRS990/PYProgramServiceRevenueAmt0952393
IRS990/PYRevenuesLessExpensesAmt060445
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0921419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981864
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029833
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109284
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109284
IRS990ScheduleD/EquipmentGrp/BookValueAmt05306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071744
IRS990ScheduleD/ExpensesNotReportedAmt0109284
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094453
IRS990ScheduleD/ExpensesSubtotalAmt0838035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03271
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02722
IRS990ScheduleD/OtherExpensesNotIncludedAmt091182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt091182
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0221161
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0112006
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094453
IRS990ScheduleD/RevenueSubtotalAmt0867868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS PROVISIONS OF AN ACCOUNTING STANDARD WHICH IS CODIFIED AS ASC 740 (FIN 48) WHICH REQUIRES AN ASSESSMENT OF THE INSTITUTE'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE INSTITUTE UPON EXAMINATION BY TAXING AUTHORITIES. THE ACCOUNTING STANDARD REQUIRES ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD TO BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE INSTITUTE HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBER EVENT EXPENSE 91,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEMBER EVENT EXPENSE 91,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05306
IRS990ScheduleD/TotalBookValueSecuritiesAmt0221161
IRS990ScheduleD/TotalExpensesPerForm990Amt0932488
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt0962321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947319
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD REHABILITATION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANDRE REED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0232216041
IRS990ScheduleI/RecipientTable/RecipientEIN1273567296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0GOOD SHEPHERD PLAZA 850 S 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1354 INDIGO WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLENTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALLENTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS REPORTS SUBMITED BACK TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN MOYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER OF THE ASSOCIATION (EXECUTIVE DIRECTOR)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0146250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. MOYER IS AN OWNER OF THE MANAGMENT COMPANY, ELITE DETAIL LLC, WHICH CONTRACTS FOR MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS CONTRACTED THROUGH ELITE DETAIL LLC. COMPENSATION PAID FOR SERVICES WAS $146,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE LIMITED TO PERSONS, CORPORATIONS, PARTNERSHIPS, LLC'S OR ASSOCIATIONS ENGAGED IN SOME BRANCH OF THE FRANCHISED NEW AUTOMOBILE AND TRUCK DEALER INDUSTRY ALLIED THEREWITH THOSE DEALERSHIP IN THE GREATER LEHIGH VALLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER IN GOOD STANDING WITH THE ASSOCIATION CAN NOMINATE ANOTHER MEMBER FOR A TERM ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 TAX RETURN REVIEWED BY FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MAINTAINED AT MAIN OFFICE AND CAN BE PROVIDED FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764716
IRS990/TotalAssetsEOYAmt0806323
IRS990/TotalAssetsGrp/BOYAmt0764716
IRS990/TotalAssetsGrp/EOYAmt0806323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070812
IRS990/TotalLiabilitiesEOYAmt079864
IRS990/TotalLiabilitiesGrp/BOYAmt070812
IRS990/TotalLiabilitiesGrp/EOYAmt079864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0927832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0927832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0806323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013666
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01655 VICTORIA CIRCLE
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018103
IRS990/VotingMembersGoverningBodyCnt09

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