Civic Intelligence

Ohio Independent Automobile Dealers

990 • Fiscal year 2020 • EIN 31-1384932

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.OHIADA.ORG
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

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$139,422

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-10%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$266,638

Up $29,041 (+12%) from 2019

Net Assets

Down

$236,768

Down $829 (-0.3%) from 2019

Liabilities

Up

$29,870

Up $29,870 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Down

$361,151

Down $40,251 (-10%) from 2019

Expenses

Down

$361,980

Down $3,571 (-1.0%) from 2019

Net Income

Down

-$829

Down $36,680 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$266,638
Liabilities$29,870
Net Assets$236,768
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$361,151
Expenses$361,980
Net Income-$829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$394,720
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$184,941$185,885▲ $944
Cash and Non-Interest-Bearing Accounts$39,220$52,166▲ $12,946
Land, Buildings, and Equipment, Net$13,436$28,587▲ $15,151
Total Assets$237,597$266,638▲ $29,041
Liabilities
Other Liabilities-$29,870-
Total Liabilities$0$29,870▲ $29,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,597$236,768▼ $829
Total Net Assets Fund Balance$237,597$236,768▼ $829
Total Liabilities and Net Assets / Fund Balance$237,597$266,638▲ $29,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,587$19,810$48,397
Equipment-$8,996$8,996
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy RinehartExecutive DiFT$139,422$139,422

Board Members and Trustees

NameTitle
David AdkinsPast Chairma
Scott ShookPresident
Alex LevitskiyDirector
Jay NorthDirector
Mark MeadowsDirector
Randy ShirkDirector
Robert FaheyDirector
Thomas OnestiDirector
Thomas SmithDirector
Scott WelchCharman
Lisa DuggerSecretary
Lev ShaferTreasurer
Craig LeitweinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,600
Program Service Revenue
$280,275
Investment Income
$4,333
Other Revenue
$70,943
Change in Net Assets
$-829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,594
Other Expenses$133,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$210,533
All Other Expenses---$27,994
Payroll Taxes---$17,440
Fees for Services Legal---$12,000
Fees for Services Lobbying---$11,000
Other Expenses---$6,776
Depreciation Depletion---$3,440
Fees for Services Accounting---$3,078
Conferences and Meetings---$2,711
Travel---$2,393
Information Technology---$2,100
Insurance---$1,240
Other Employee Benefits---$621
Office Expenses---$476
Total Functional Expenses$0$0$0$361,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,011
Fundraising Direct Expenses$22,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$76,511$76,511$1,554$74,957
Annual Poker to$21,600$16,000$76$15,924
Total Events$98,111$92,511$22,068$70,443
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loand$29,870
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
2021-11-10
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
3

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 Appendix386 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHARMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08996
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028587
IRS990ScheduleD/TotalLiabilityAmt029870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL POKER TO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03968
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070443
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03262
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013208
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/TotalAssetsBOYAmt0237597
IRS990/TotalAssetsEOYAmt0266638
IRS990/TotalAssetsGrp/BOYAmt0237597
IRS990/TotalAssetsGrp/EOYAmt0266638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05600
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029870
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236768
IRS990/TotalProgramServiceRevenueAmt0280275
IRS990/TotalReportableCompFromOrgAmt0139422
IRS990/TotalRevenueGrp/ExclusionAmt0280275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361151
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266638
IRS990/TravelGrp/TotalAmt02393
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY RINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148635800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WARNER
ReturnHeader/ReturnTs02021-11-12T13:21:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RINEHART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,638
Liabilities
$29,870
Net assets
$236,768
Revenue
$361,151
Expenses
$361,980
Net income
-$829
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