Civic Intelligence

Ohio Independent Automobile Dealers

990 • Fiscal year 2013 • EIN 31-1384932

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.OHIADA.ORG
2040 Brice RoadRoom/Suite 11043068

(614) 863-5800

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$77,957

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$119,021

Down $76,850 (-39%) from 2012

Net Assets

Down

$118,947

Down $75,205 (-39%) from 2012

Liabilities

Down

$74

Down $1,645 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

$293,485

No earlier filing loaded for comparison.

Expenses

Up

$368,690

Up $39,257 (+12%) from 2012

Net Income

-$75,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $192,919Liabilities 2011: $1,225Net Assets 2011: $191,6942011Assets 2012: $195,871Liabilities 2012: $1,719Net Assets 2012: $194,1522012Assets 2013: $119,021Liabilities 2013: $74Net Assets 2013: $118,9472013Assets 2014: $126,106Liabilities 2014: $810Net Assets 2014: $125,2962014Assets 2015: $187,261Liabilities 2015: $0Net Assets 2015: $187,2612015Assets 2016: $225,379Liabilities 2016: $0Net Assets 2016: $225,3792016Assets 2017: $230,346Liabilities 2017: $0Net Assets 2017: $230,3462017Assets 2018: $201,746Liabilities 2018: $0Net Assets 2018: $201,7462018Assets 2019: $237,597Liabilities 2019: $0Net Assets 2019: $237,5972019Assets 2020: $266,638Liabilities 2020: $29,870Net Assets 2020: $236,7682020Assets 2021: $293,635Liabilities 2021: $0Net Assets 2021: $293,6352021Assets 2022: $540,908Liabilities 2022: $247,026Net Assets 2022: $293,8822022Assets 2023: $540,837Liabilities 2023: $237,425Net Assets 2023: $303,4122023Assets 2024: $553,486Liabilities 2024: $231,787Net Assets 2024: $321,6992024

Highlighted filing

2013

Assets$119,021
Liabilities$74
Net Assets$118,947
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $268,9952011Expenses 2012: $329,4332012Revenue 2013: $293,485Expenses 2013: $368,690Net Income 2013: -$75,2052013Revenue 2014: $276,650Expenses 2014: $270,301Net Income 2014: $6,3492014Revenue 2015: $380,210Expenses 2015: $317,645Net Income 2015: $62,5652015Revenue 2016: $365,647Expenses 2016: $327,368Net Income 2016: $38,2792016Revenue 2017: $352,286Expenses 2017: $347,319Net Income 2017: $4,9672017Revenue 2018: $352,852Expenses 2018: $381,505Net Income 2018: -$28,6532018Revenue 2019: $401,402Expenses 2019: $365,551Net Income 2019: $35,8512019Revenue 2020: $361,151Expenses 2020: $361,980Net Income 2020: -$8292020Revenue 2021: $457,973Expenses 2021: $401,106Net Income 2021: $56,8672021Revenue 2022: $483,519Expenses 2022: $482,828Net Income 2022: $6912022Revenue 2023: $472,471Expenses 2023: $462,941Net Income 2023: $9,5302023Revenue 2024: $517,883Expenses 2024: $499,596Net Income 2024: $18,2872024

Highlighted filing

2013

Revenue$293,485
Expenses$368,690
Net Income-$75,205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$401,848
Mission and Program Overview

Mission

To enhance the dealer members businesses by woking with state and local government, and by promoting a positive public image of the dealer member.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,592$69,420▼ $79,172
Cash and Non-Interest-Bearing Accounts$37,237$42,021▲ $4,784
Land, Buildings, and Equipment, Net$9,792$7,330▼ $2,462
Total Assets$195,871$119,021▼ $76,850
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,719$74▼ $1,645
Total Liabilities$1,719$74▼ $1,645
Net Assets / Fund Balance
Unrestricted Net Assets$194,152$118,947▼ $75,205
Total Net Assets Fund Balance$194,152$118,947▼ $75,205
Total Liabilities and Net Assets / Fund Balance$195,871$119,021▼ $76,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,154$21,552$26,706
Other Land Buildings$2,176$16,129$18,305
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MitchellPast Exec. DFT$77,957$77,957
Wendy RinehartExecutive DiFT$8,282$8,282

Board Members and Trustees

NameTitle
Daniel ReelChairman
Jay NorthPast Chairma
George PolceDirector
Jeff RaderDirector
Randy ShirkDirector
Robert FaheyDirector
Samantha TorresDirector
Terry ReinekeDirector
Thomas OnestiDirector
Thomas Smith-
James HowardOffice Manag
Lauren Bowden ThomasSecretary
David AdkinsTreasurer
Mark MeadowsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,600
Program Service Revenue
$222,154
Investment Income
$2,507
Other Revenue
$54,224
Change in Net Assets
$-75,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,393
Salaries, Compensation, and Employee Benefits$184,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$86,239
Other Salaries and Wages---$58,748
Fees for Services Lobbying---$33,000
Other Employee Benefits---$25,511
Fees for Services Legal---$17,639
Payroll Taxes---$13,799
Fees for Services Management---$13,430
Advertising---$10,324
All Other Expenses---$10,317
Other Expenses---$9,493
Office Expenses---$8,848
Travel---$5,379
Depreciation Depletion---$5,137
Insurance---$1,299
Total Functional Expenses$0$0$0$368,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,454
Fundraising Direct Expenses$108,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,767$59,767$8,293$51,474
Event 2$23,022$8,522$4,531$3,991
Total Events$125,054$110,454$108,363$2,091
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The board consist of 16 members that meet regularly for activities within the organization”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority only the governing board”

Form 990, Page 6, Part VI, Line 11B

“The board will review the tax return and then it is filed”

Form 990, Page 6, Part VI, Line 15A

“Each year the board members will evaluate and decide upon any compensation of member or faculty within the organization. All compensation must be approved by the governing body”

Form 990, Page 6, Part VI, Line 19

“The governing documents and the financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
31-1384932
Phone
6148635800

Signing Officer

Name
Wendy Rinehart
Title
Executive Director
Phone
6148635800
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mitchell
Formed
1985
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
25

Preparer

Preparer
David Warner
Phone
6144880061
Raw XML AppendixShowing 400 of 403 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt052133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08364
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01457
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110454
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL POKER TO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02091
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03243
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05716
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016124
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt044520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt062444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONSIST OF 16 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY ONLY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL REVIEW THE TAX RETURN AND THEN IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR THE BOARD MEMBERS WILL EVALUATE AND DECIDE UPON ANY COMPENSATION OF MEMBER OR FACULTY WITHIN THE ORGANIZATION. ALL COMPENSATION MUST BE APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195871
IRS990/TotalAssetsEOYAmt0119021
IRS990/TotalAssetsGrp/BOYAmt0195871
IRS990/TotalAssetsGrp/EOYAmt0119021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014600
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01719
IRS990/TotalLiabilitiesEOYAmt074
IRS990/TotalLiabilitiesGrp/BOYAmt01719
IRS990/TotalLiabilitiesGrp/EOYAmt074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118947
IRS990/TotalProgramServiceRevenueAmt0222154
IRS990/TotalReportableCompFromOrgAmt086239
IRS990/TotalRevenueGrp/ExclusionAmt0222154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293485
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119021
IRS990/TravelGrp/TotalAmt05379
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118947
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102040 BRICE ROAD STE 110
IRS990/USAddress/City0REYNOLDSBURG
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode043068
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.OHIADA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY RINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148635800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADAO
ReturnHeader/Filer/BusinessNameControlTxt0ADAO
ReturnHeader/Filer/EIN0311384932
ReturnHeader/Filer/PhoneNum06148635800
ReturnHeader/Filer/USAddress/AddressLine102040 BRICE ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 110
ReturnHeader/Filer/USAddress/City0REYNOLDSBURG
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311580738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARNER & HARPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101396 KING AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043212
ReturnHeader/PreparerPersonGrp/PhoneNum06144880061
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WARNER
ReturnHeader/ReturnTs02014-08-18T08:01:18-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,021
Liabilities
$74
Net assets
$118,947
Revenue
$293,485
Expenses
$368,690
Net income
-$75,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.32$3.22$5.18$5.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.41$2.37$3.03$4.72$4.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.41$2.47$2.94$4.84$4.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$4.58$4.01$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.30$2.37$3.61$3.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.01$3.66$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.53$3.82$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.52$3.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.66$3.27$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.80$3.18$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$2.77$2.70$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.93$3.69$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$2.69