Civic Intelligence

Greater Cincinnati Automobile Dealers Association Inc

990 • Fiscal year 2015 • EIN 31-0239010

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

6435 Centre Park DriveWest Chester, OH 45069

(513) 326-7100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-3.4%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$122,833

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$603,343

Down $72,607 (-11%) from 2014

Net Assets

Down

$566,461

Down $30,678 (-5.1%) from 2014

Liabilities

Down

$36,882

Down $41,929 (-53%) from 2014

Revenue

Down

$890,120

Down $67,285 (-7.0%) from 2014

Expenses

Up

$920,798

Up $5,903 (+0.6%) from 2014

Net Income

Down

-$30,678

Down $73,188 (-172%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $675,950Liabilities 2014: $78,811Net Assets 2014: $597,1392014Assets 2015: $603,343Liabilities 2015: $36,882Net Assets 2015: $566,4612015Assets 2017: $842,710Liabilities 2017: $148,351Net Assets 2017: $694,3592017Assets 2018: $746,395Liabilities 2018: $80,331Net Assets 2018: $666,0642018Assets 2019: $1,637,390Liabilities 2019: $82,766Net Assets 2019: $1,554,6242019Assets 2020: $1,477,405Liabilities 2020: $43,289Net Assets 2020: $1,434,1162020Assets 2021: $1,490,013Liabilities 2021: $44,111Net Assets 2021: $1,445,9022021Assets 2022: $1,003,695Liabilities 2022: $67,732Net Assets 2022: $935,9632022Assets 2023: $760,639Liabilities 2023: $89,665Net Assets 2023: $670,9742023Assets 2024: $885,939Liabilities 2024: $361,801Net Assets 2024: $524,1382024Assets 2025: $642,731Liabilities 2025: $340,394Net Assets 2025: $302,3372025

Highlighted filing

2015

Assets$603,343
Liabilities$36,882
Net Assets$566,461

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $957,405Expenses 2014: $914,895Net Income 2014: $42,5102014Revenue 2015: $890,120Expenses 2015: $920,798Net Income 2015: -$30,6782015Revenue 2017: $1,477,210Expenses 2017: $1,458,287Net Income 2017: $18,9232017Revenue 2018: $1,498,323Expenses 2018: $1,476,618Net Income 2018: $21,7052018Revenue 2019: $2,392,562Expenses 2019: $1,557,132Net Income 2019: $835,4302019Revenue 2020: $1,529,388Expenses 2020: $1,655,458Net Income 2020: -$126,0702020Revenue 2021: $1,379,600Expenses 2021: $1,453,077Net Income 2021: -$73,4772021Revenue 2022: $1,152,123Expenses 2022: $1,577,103Net Income 2022: -$424,9802022Revenue 2023: $1,238,563Expenses 2023: $1,587,596Net Income 2023: -$349,0332023Revenue 2024: $1,382,648Expenses 2024: $1,637,850Net Income 2024: -$255,2022024Revenue 2025: $829,534Expenses 2025: $1,051,335Net Income 2025: -$221,8012025

Highlighted filing

2015

Revenue$890,120
Expenses$920,798
Net Income-$30,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$942,529
Mission and Program Overview

Mission

To encourage measures or methods that will directly or indirectly promote the common business interests of the automobile dealers and the buying public in the automotive trading area of greater cincinnati, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,401$389,125▼ $14,276
Cash and Non-Interest-Bearing Accounts$188,402$162,685▼ $25,717
Accounts Receivable$29,770$31,366▲ $1,596
Prepaid Expenses and Deferred Charges$8,156$11,467▲ $3,311
Total Assets$675,950$603,343▼ $72,607
Other Assets Total$46,221$8,700▼ $37,521
Liabilities
Accounts Payable and Accrued Expenses$32,590$23,182▼ $9,408
Other Liabilities$46,221$8,700▼ $37,521
Deferred Revenue-$5,000-
Total Liabilities$78,811$36,882▼ $41,929
Net Assets / Fund Balance
Unrestricted Net Assets$597,139$566,461▼ $30,678
Total Net Assets Fund Balance$597,139$566,461▼ $30,678
Total Liabilities and Net Assets / Fund Balance$675,950$603,343▼ $72,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,000$248,868$481,868
Land$154,105-$154,105
Equipment$1,048$96,323$97,371
Leasehold Improvements$972$5,138$6,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie HowardExecutive Vice PresidentFT$112,835$9,998$122,833

Board Members and Trustees

NameTitle
Bill DelordPast President
Steve ReichertPresident
Greg SweeneyVice President
Chris MacconnellTrustee
Dan KommethTrustee
Dan MercurioTrustee
Dana HackneyTrustee
Darryl RussellTrustee
George JosephTrustee
Jeff SchaeperTrustee
John BetagoleTrustee
Josh SweeneyTrustee
Mike CastrucciTrustee
Shane DeverTrustee
Walt SweeneyTrustee
Tom FiehrerSecretarty-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$843,653
Investment Income
$114
Other Revenue
$46,353
Change in Net Assets
$-30,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,943
Other Expenses$319,055
Grants and Similar Amounts Paid$2,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$365,190
Current Officers, Directors, Trustees, and Key Employees---$122,833
Other Employee Benefits---$73,185
Occupancy---$55,664
Payroll Taxes---$37,735
Fees for Services Other---$35,772
All Other Expenses---$29,996
Office Expenses---$22,023
Depreciation Depletion---$14,276
Other Expenses---$9,765
Conferences and Meetings---$8,423
Travel---$7,943
Advertising---$5,669
Insurance---$3,668
Grants to Domestic Orgs---$2,800
Total Functional Expenses$0$0$0$920,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,619
Fundraising Direct Expenses$52,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,619$52,619$5,966$46,653
Total Events$52,619$52,619$52,409$210
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liabilities$8,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Josh, greg and walt sweeney have a family relationship.

Form 990, Part VI, Section A, Line 6

Membership in the association shall be limited to any person, persons or firm engaged in the sale of any product or service essential to the conduct of the automobile business. Class a membership is reserved for franchised new vehicle dealers. Members in this class shall be entitled to all membership privileges, including bulletin service, the right to vote and to have representation on the board of trustees and the use of membership emblems, and all other membership privileges.

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

The privilege of voting shall be exercised only by class a members which includes but is not limited to the election of the board of trustees and amendments to the constitution. Class a membership is reserved for franchised new vehicle dealers. Members in this class shall be entitled to all membership privileges, including bulletin service, the right to vote and to have representation on the board of trustees and the use of membership emblems, and all other membership privileges.

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

Any amendments to the constitution require a vote of the membership

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

Special ad hoc committees may be formed on occasion.

Form 990, Part VI, Section B, Line 11

The executive vice president reviewes the form 990 and related schedules for accuracy prior to filing with the taxing authorities.

Form 990, Part VI, Section C, Line 19

The governing documents, and financial statements are available for public inspection.

Filing and Contact Details

Filer

Filer Name
Greater Cincinnati Automobile
EIN
31-0239010
Phone
5133267100
Address
6435 CENTRE PARK DRIVE, WEST CHESTER, OH 45069

Signing Officer

Name
Charles C Howard
Title
Executive Vice President
Phone
5133267100
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Howard
Formed
1946
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
16
Volunteers
17

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board ("fasb") has issued guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the association's income tax returns. The association's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the association's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The association believes their estimates are appropriate based on the current facts and circumstances.

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO ENCOURAGE MEASURES OR METHODS THAT WILL DIRECTLY OR INDIRECTLY PROMOTE THE COMMON BUSINESS INTERESTS OF THE AUTOMOBILE DEALERS AND THE BUYING PUBLIC IN THE AUTOMOTIVE TRADING AREA OF GREATER CINCINNATI, OHIO.
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IRS990/Desc0THE GCADA REPRESENTS APPROXIMATELY 95% OF THE FRANCHISED DEALERSHIPS IN GREATER CINCINNATI, NORTHERN KENTUCKY AND SOUTHEAST INDIANA. THERE ARE APPROXIMATELY 80 DEALERSHIP MEMBERS REPRESENTING BOTH DOMESTIC AND IMPORT FRANCHISES. THE ASSOCIATION ALSO OFFERS ASSOCIATE MEMBERSHIP OPPORTUNITIES TO BUSINESSES THAT DIRECTLY PROVIDE PRODUCTS AND SERVICES FOR GCADA'S MEMBER DEALERSHIPS.THE GCADA PROVIDES A VARIETY OF SERVICES TO ITS MEMBERS SOME OF WHICH INCLUDE:1) OPERATION OF THE DOWNTOWN LICENSE BUREAU TO EXPEDITE TITLING AND REGISTRATION PROCESSES2) RECEIPT AND DISTRIBUTION OF LEGAL AND REGULATORY INFORMATION3) "WWW.CINCINNATICARS.COM" INTERNET USED CAR LOCATOR SERVICE4) THE AUTO DEALERS CO-OP, PURCHASING COOPERATIVE5) TRAINING WEBINAR PROGRAMS FOR DEALERS AND DEALERSHIP EMPLOYEES6) AVAILABILITY OF CLASSROOM AND BOARDROOM FOR DEALERSHIP MEETINGSTHE GCADA IS A MEMBER OF THE OHIO AUTOMOBILE DEALERS ASSOCIATION (OADA), THE NATIONAL AUTOMOBILE DEALERS ASSOCIATION, (NADA), AND AUTOMOTIVE TRADE ASSOCIATION EXECUTIVES (ATAE).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VICE PRESIDENT
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03668
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389125
IRS990/LandBldgEquipCostOrOtherBssAmt0739454
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE MEASURES OR METHODS THAT WILL DIRECTLY OR INDIRECTLY PROMOTE THE COMMON BUSINESS INTERESTS OF THE AUTOMOBILE DEALERS AND THE BUYING PUBLIC IN THE AUTOMOTIVE TRADING AREA OF GREATER CINCINNATI, OHIO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0597139
IRS990/NetAssetsOrFundBalancesEOYAmt0566461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046000
IRS990/NetUnrelatedBusTxblIncmAmt0-41115
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt055664
IRS990/OfficeExpensesGrp/TotalAmt022023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046221
IRS990/OtherAssetsTotalGrp/EOYAmt08700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073185
IRS990/OtherExpensesGrp/Desc0CINCICARS.COM FEES
IRS990/OtherExpensesGrp/Desc1AUTO EXPO
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/TotalAmt089658
IRS990/OtherExpensesGrp/TotalAmt121381
IRS990/OtherExpensesGrp/TotalAmt214817
IRS990/OtherExpensesGrp/TotalAmt39765
IRS990/OtherLiabilitiesGrp/BOYAmt046221
IRS990/OtherLiabilitiesGrp/EOYAmt08700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt037735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011467
IRS990/PrincipalOfficerNm0CHARLES C HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0441100
IRS990/ProgramServiceRevenueGrp/BusinessCd1441100
IRS990/ProgramServiceRevenueGrp/BusinessCd2441100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DEPUTY REGISTRAR
IRS990/ProgramServiceRevenueGrp/Desc1AUTO EXPO
IRS990/ProgramServiceRevenueGrp/Desc2CINCINNATI CARS.COM
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0422014
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt197554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt012712
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0325626
IRS990/PYOtherRevenueAmt058541
IRS990/PYProgramServiceRevenueAmt0898849
IRS990/PYRevenuesLessExpensesAmt042510
IRS990/PYSalariesCompEmpBnftPaidAmt0576557
IRS990/PYTotalExpensesAmt0914895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957405
IRS990/ReconcilationRevenueExpnssAmt0-30678
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481868
IRS990ScheduleD/EquipmentGrp/BookValueAmt01048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05138
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ASSOCIATION'S INCOME TAX RETURNS. THE ASSOCIATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ASSOCIATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389125
IRS990ScheduleD/TotalLiabilityAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09524
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSH, GREG AND WALT SWEENEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE ASSOCIATION SHALL BE LIMITED TO ANY PERSON, PERSONS OR FIRM ENGAGED IN THE SALE OF ANY PRODUCT OR SERVICE ESSENTIAL TO THE CONDUCT OF THE AUTOMOBILE BUSINESS. CLASS A MEMBERSHIP IS RESERVED FOR FRANCHISED NEW VEHICLE DEALERS. MEMBERS IN THIS CLASS SHALL BE ENTITLED TO ALL MEMBERSHIP PRIVILEGES, INCLUDING BULLETIN SERVICE, THE RIGHT TO VOTE AND TO HAVE REPRESENTATION ON THE BOARD OF TRUSTEES AND THE USE OF MEMBERSHIP EMBLEMS, AND ALL OTHER MEMBERSHIP PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRIVILEGE OF VOTING SHALL BE EXERCISED ONLY BY CLASS A MEMBERS WHICH INCLUDES BUT IS NOT LIMITED TO THE ELECTION OF THE BOARD OF TRUSTEES AND AMENDMENTS TO THE CONSTITUTION. CLASS A MEMBERSHIP IS RESERVED FOR FRANCHISED NEW VEHICLE DEALERS. MEMBERS IN THIS CLASS SHALL BE ENTITLED TO ALL MEMBERSHIP PRIVILEGES, INCLUDING BULLETIN SERVICE, THE RIGHT TO VOTE AND TO HAVE REPRESENTATION ON THE BOARD OF TRUSTEES AND THE USE OF MEMBERSHIP EMBLEMS, AND ALL OTHER MEMBERSHIP PRIVILEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY AMENDMENTS TO THE CONSTITUTION REQUIRE A VOTE OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL AD HOC COMMITTEES MAY BE FORMED ON OCCASION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE VICE PRESIDENT REVIEWES THE FORM 990 AND RELATED SCHEDULES FOR ACCURACY PRIOR TO FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0311419741
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0AUTO PARTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0AUTO DEALER CO-OP LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06435 CENTRE PARK DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST CHESTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd045069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

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