Civic Intelligence

Ohio Independent Automobile Dealers

990 • Fiscal year 2019 • EIN 31-1384932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

2040 Brice Road Rm/Ste 110Reynoldsburg, OH 43068

(614) 863-5800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$237,597

Up $35,851 (+18%) from 2018

Net Assets

Up

$237,597

Up $35,851 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$401,402

Up $48,550 (+14%) from 2018

Expenses

Down

$365,551

Down $15,954 (-4.2%) from 2018

Net Income

Up

$35,851

Up $64,504 (+225%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$237,597
Liabilities$0
Net Assets$237,597

Operations Trend

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

2019

Revenue$401,402
Expenses$365,551
Net Income$35,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$504,416
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.

To enhance the dealer members businesses by working with state & local government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,043$184,941▲ $51,898
Cash and Non-Interest-Bearing Accounts$52,098$39,220▼ $12,878
Land, Buildings, and Equipment, Net$16,605$13,436▼ $3,169
Total Assets$201,746$237,597▲ $35,851
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,746$237,597▲ $35,851
Total Net Assets Fund Balance$201,746$237,597▲ $35,851
Total Liabilities and Net Assets / Fund Balance$201,746$237,597▲ $35,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,436$29,555$42,991
Equipment-$8,996$8,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy RinehartExecutive DiFT$148,951$148,951

Board Members and Trustees

NameTitle
David AdkinsChairman
Mark MeadowsPast Chairma
Scott WelchPresident
Jay NorthDirector
Lev ShaferDirector
Lisa DuggerDirector
Randy ShirkDirector
Robert FaheyDirector
Thomas OnestiDirector
Thomas SmithDirector
Scott ShookSecretary
Craig LeitweinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$291,039
Investment Income
$1,898
Other Revenue
$97,965
Change in Net Assets
$35,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,332
Other Expenses$136,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$210,495
All Other Expenses---$18,708
Payroll Taxes---$18,214
Fees for Services Legal---$13,208
Fees for Services Lobbying---$12,000
Depreciation Depletion---$8,130
Conferences and Meetings---$7,318
Other Expenses---$5,092
Travel---$3,565
Information Technology---$3,047
Fees for Services Accounting---$2,100
Insurance---$1,240
Office Expenses---$1,089
Other Employee Benefits---$623
Total Functional Expenses$0$0$0$365,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,979
Fundraising Direct Expenses$103,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$148,229$148,229$11,034$137,195
Golf Tournament$36,450$36,450$1,673$34,777
Total Events$211,479$200,979$103,014$97,965
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 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
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 13 members that meet regularly for activities within the organization

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

Filer Name
Adao
EIN
31-1384932
Phone
6148635800
Address
2040 BRICE ROAD RM/STE 110, REYNOLDSBURG, OH 43068

Signing Officer

Name
Wendy Rinehart
Title
Executive Director
Phone
6148635800
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rinehart
Formed
1985
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Warner Tax Group
Address
1560 FISHINGER RD STE 220, COLUMBUS, OH 43221-2130
Preparer
David Warner
Phone
6144531483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide education to members dealing with federal and state laws for the auto industry

Raw XML Appendix372 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt061877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATION TO MEMBERS DEALING WITH FEDERAL AND STATE LAWS FOR THE AUTO INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONSIST OF 13 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION
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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201746
IRS990/TotalAssetsEOYAmt0237597
IRS990/TotalAssetsGrp/BOYAmt0201746
IRS990/TotalAssetsGrp/EOYAmt0237597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237597
IRS990/TotalProgramServiceRevenueAmt0291039
IRS990/TotalReportableCompFromOrgAmt0148951
IRS990/TotalRevenueGrp/ExclusionAmt0291039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237597
IRS990/TravelGrp/TotalAmt03565
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02040 BRICE RD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043068
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.OHIADA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY RINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148635800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAO
ReturnHeader/Filer/BusinessNameControlTxt0ADAO
ReturnHeader/Filer/EIN0311384932
ReturnHeader/Filer/PhoneNum06148635800
ReturnHeader/Filer/USAddress/AddressLine1Txt02040 BRICE ROAD RM/STE 110
ReturnHeader/Filer/USAddress/CityNm0REYNOLDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A31E9D15F39E6BB8FAD586FD9E62CDC2FD278FE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0398382EA61E19F2F1E7D8EE3C61A0F8CEDF9118F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311304600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 FISHINGER RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432212130
ReturnHeader/PreparerPersonGrp/PhoneNum06144531483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WARNER
ReturnHeader/ReturnTs02020-11-13T09:11:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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