Civic Intelligence

Servnet Inc

990 • Fiscal year 2023 • EIN 35-2356005

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

707 Castleview DriveChattanooga, TN 37421

(423) 499-0015

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,825,309

Up $1,685 (+0.1%) from 2022

Net Assets

Up

$1,825,289

Up $11,685 (+0.6%) from 2022

Liabilities

Down

$20

Down $10,000 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$970,268

Down $31,067 (-3.1%) from 2022

Expenses

Down

$958,583

Down $74,007 (-7.2%) from 2022

Net Income

Up

$11,685

Up $42,940 (+137%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $385,800Liabilities 2010: $943Net Assets 2010: $384,8572010Assets 2012: $496,793Liabilities 2012: $20Net Assets 2012: $496,7732012Assets 2013: $406,604Liabilities 2013: $20Net Assets 2013: $406,5842013Assets 2014: $474,716Liabilities 2014: $20Net Assets 2014: $474,6962014Assets 2015: $535,667Liabilities 2015: $20Net Assets 2015: $535,6472015Assets 2016: $662,942Liabilities 2016: $20Net Assets 2016: $662,9222016Assets 2017: $630,125Liabilities 2017: $20Net Assets 2017: $630,1052017Assets 2018: $737,292Liabilities 2018: $20Net Assets 2018: $737,2722018Assets 2019: $834,927Liabilities 2019: $20Net Assets 2019: $834,9072019Assets 2020: $1,261,276Liabilities 2020: $20Net Assets 2020: $1,261,2562020Assets 2021: $1,844,879Liabilities 2021: $20Net Assets 2021: $1,844,8592021Assets 2022: $1,823,624Liabilities 2022: $10,020Net Assets 2022: $1,813,6042022Assets 2023: $1,825,309Liabilities 2023: $20Net Assets 2023: $1,825,2892023Assets 2024: $2,011,440Liabilities 2024: $20Net Assets 2024: $2,011,4202024

Highlighted filing

2023

Assets$1,825,309
Liabilities$20
Net Assets$1,825,289

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $783,5242010Expenses 2012: $1,129,6302012Revenue 2013: $1,160,984Expenses 2013: $1,251,173Net Income 2013: -$90,1892013Revenue 2014: $1,328,811Expenses 2014: $1,260,699Net Income 2014: $68,1122014Revenue 2015: $1,374,457Expenses 2015: $1,313,506Net Income 2015: $60,9512015Revenue 2016: $1,233,287Expenses 2016: $1,106,012Net Income 2016: $127,2752016Revenue 2017: $1,211,046Expenses 2017: $1,243,863Net Income 2017: -$32,8172017Revenue 2018: $1,382,383Expenses 2018: $1,275,216Net Income 2018: $107,1672018Revenue 2019: $1,541,333Expenses 2019: $1,443,698Net Income 2019: $97,6352019Revenue 2020: $1,118,802Expenses 2020: $692,453Net Income 2020: $426,3492020Revenue 2021: $1,246,074Expenses 2021: $662,471Net Income 2021: $583,6032021Revenue 2022: $1,001,335Expenses 2022: $1,032,590Net Income 2022: -$31,2552022Revenue 2023: $970,268Expenses 2023: $958,583Net Income 2023: $11,6852023Revenue 2024: $1,252,840Expenses 2024: $1,066,710Net Income 2024: $186,1302024

Highlighted filing

2023

Revenue$970,268
Expenses$958,583
Net Income$11,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$970,268
Mission and Program Overview

Mission

The purpose of the association shall be, in all ways which are lawful and consistent with the public interest, to advance the interests of the members, who are america's best strategically located independently-owned wholesale auto auctions. Member auctions work together to provide the full range of remarketing services, including the best auctioneers, inspections, reconditioning, transportation assistance and inventory financing. Member auctions serve new and used vehicle dealers, auto manufacturers, car rental companies, banks, financial institutions, and fleet and leasing management operations.

The organization provides remarketing services, including auctioneers, inspections, reconditioning, transportation assistance and inventory financing to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,732,776$1,744,461▲ $11,685
Investments Program Related$1,120,000$1,120,000→ $0
Savings and Temporary Cash Investments$679,783$665,051▼ $14,732
Cap Stk Tr Prin Current Funds$80,828$80,828→ $0
Cash and Non-Interest-Bearing Accounts$23,185$35,508▲ $12,323
Accounts Receivable$656$4,750▲ $4,094
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,823,624$1,825,309▲ $1,685
Liabilities
Accounts Payable and Accrued Expenses$10,020$20▼ $10,000
Total Liabilities$10,020$20▼ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,813,604$1,825,289▲ $11,685
Total Liabilities and Net Assets / Fund Balance$1,823,624$1,825,309▲ $1,685

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,000,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert SullivanAssistant DirectorFT$185,957$185,957

Board Members and Trustees

NameTitle
Eric AutenriethChairman
Chad BaileyPresident
Ryan ClarkVice President
Paul BarberDirector
Tim BowersDirector
Chris AngelicchioExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert M SullivanManagement Services707 CASTLEVIEW DRIVE, Chattanooga, TN 37421$185,957
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,000
Investment Income
$760,268
Other Revenue
$0
Change in Net Assets
$11,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,053
Grants and Similar Amounts Paid$1,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$456,820-$456,820
Advertising$267,790--$267,790
Conferences and Meetings$100,227--$100,227
Fees for Services Accounting$45,500--$45,500
Travel$26,827--$26,827
Insurance$18,392--$18,392
Fees for Services Legal$12,404--$12,404
Office Expenses$12,177--$12,177
Information Technology$3,698--$3,698
Grants to Domestic Orgs$1,530--$1,530
Other Expenses$32--$32
All Other Expenses$20--$20
Total Functional Expenses$501,763$456,820$0$958,583
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Tpc management company, inc. Manages all of the operations of the organization.

Form 990, Part VI, Section A, Line 6

Servnet, inc. Is organized as a not-for-profit corporation with one class of members.

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

At the annual meeting, the members of the organization shall elect directors. The directors control the affairs of the organization.

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

Each active member is entitled to one vote at all meetings of the members and on all matters.

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

Form 990 is reviewed by the president and treasurer before it is filed.

Form 990, Part VI, Section C, Line 19

Form 990 is available on guidestar.org. The organization does not make other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Servnet Inc
EIN
35-2356005
Phone
4234990015
Address
707 CASTLEVIEW DRIVE, CHATTANOOGA, TN 37421

Signing Officer

Name
Eric Autenrieth
Title
Chairman
Phone
5738660032
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Autenrieth
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Jim Vaughn
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process for overseeing the compilation of its financial statements and for selecting an independent accountant has not changed from the prior year.

Raw XML Appendix371 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TPC MANAGEMENT COMPANY, INC. MANAGES ALL OF THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVNET, INC. IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING, THE MEMBERS OF THE ORGANIZATION SHALL ELECT DIRECTORS. THE DIRECTORS CONTROL THE AFFAIRS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH ACTIVE MEMBER IS ENTITLED TO ONE VOTE AT ALL MEETINGS OF THE MEMBERS AND ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. THE ORGANIZATION DOES NOT MAKE OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR OVERSEEING THE COMPILATION OF ITS FINANCIAL STATEMENTS AND FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM 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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01823624
IRS990/TotalAssetsEOYAmt01825309
IRS990/TotalAssetsGrp/BOYAmt01823624
IRS990/TotalAssetsGrp/EOYAmt01825309
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010020
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt010020
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01813604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01825289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501763
IRS990/TotalProgramServiceRevenueAmt0210000
IRS990/TotalReportableCompFromOrgAmt0185957
IRS990/TotalRevenueGrp/ExclusionAmt0760268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01823624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01825309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026827
IRS990/TravelGrp/TotalAmt026827
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0707 CASTLEVIEW DRIVE
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SERVNETAUCTIONS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC AUTENRIETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05738660032
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVNET INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0352356005
ReturnHeader/Filer/PhoneNum04234990015
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 CASTLEVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MLK BLVD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374021239
ReturnHeader/PreparerPersonGrp/PhoneNum04237566133
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM VAUGHN
ReturnHeader/ReturnTs02024-03-05T08:10:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUTENRIETH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.25$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.97$0.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$1.00$1.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.25$0.66$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.12$0.69$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.54$1.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.38$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.21$1.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.23$1.11$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.37$1.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.16$1.25$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.13
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.78