Civic Intelligence

Audi Car Club of North America Inc.

990 • Fiscal year 2013 • EIN 41-1771959

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

W359n5920 Brown St No 10353066-2488

(262) 567-5476

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.64x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

24%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$95,599

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

26%

Faster asset growth than 91% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M 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

Assets

Up

$838,022

Up $171,767 (+26%) from 2012

Net Assets

Up

$407,870

Up $158,548 (+64%) from 2012

Liabilities

Up

$430,152

Up $13,219 (+3.2%) from 2012

Revenue

$674,460

No earlier filing loaded for comparison.

Expenses

Up

$515,912

Up $54,418 (+12%) from 2012

Net Income

$158,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $499,186Liabilities 2010: $363,455Net Assets 2010: $135,7312010Assets 2011: $538,609Liabilities 2011: $346,590Net Assets 2011: $192,0192011Assets 2012: $666,255Liabilities 2012: $416,933Net Assets 2012: $249,3222012Assets 2013: $838,022Liabilities 2013: $430,152Net Assets 2013: $407,8702013Assets 2014: $1,060,601Liabilities 2014: $501,225Net Assets 2014: $559,3762014Assets 2015: $1,196,753Liabilities 2015: $486,357Net Assets 2015: $710,3962015Assets 2016: $1,207,564Liabilities 2016: $359,495Net Assets 2016: $848,0692016Assets 2017: $1,304,395Liabilities 2017: $363,006Net Assets 2017: $941,3892017Assets 2018: $1,026,693Liabilities 2018: $419,094Net Assets 2018: $607,5992018Assets 2019: $767,373Liabilities 2019: $373,505Net Assets 2019: $393,8682019Assets 2020: $677,518Liabilities 2020: $372,911Net Assets 2020: $304,6072020Assets 2021: $774,762Liabilities 2021: $426,410Net Assets 2021: $348,3522021Assets 2022: $767,903Liabilities 2022: $486,036Net Assets 2022: $281,8672022Assets 2023: $621,072Liabilities 2023: $454,402Net Assets 2023: $166,6702023Assets 2024: $510,467Liabilities 2024: $393,755Net Assets 2024: $116,7122024

Highlighted filing

2013

Assets$838,022
Liabilities$430,152
Net Assets$407,870

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $383,5012010Expenses 2011: $426,7512011Expenses 2012: $461,4942012Revenue 2013: $674,460Expenses 2013: $515,912Net Income 2013: $158,5482013Revenue 2014: $803,415Expenses 2014: $651,909Net Income 2014: $151,5062014Revenue 2015: $812,836Expenses 2015: $661,816Net Income 2015: $151,0202015Revenue 2016: $893,061Expenses 2016: $755,388Net Income 2016: $137,6732016Revenue 2017: $956,672Expenses 2017: $863,352Net Income 2017: $93,3202017Revenue 2018: $634,664Expenses 2018: $968,454Net Income 2018: -$333,7902018Revenue 2019: $796,719Expenses 2019: $1,010,450Net Income 2019: -$213,7312019Revenue 2020: $568,643Expenses 2020: $657,904Net Income 2020: -$89,2612020Revenue 2021: $650,646Expenses 2021: $606,893Net Income 2021: $43,7532021Revenue 2022: $904,758Expenses 2022: $969,653Net Income 2022: -$64,8952022Revenue 2023: $932,504Expenses 2023: $1,046,384Net Income 2023: -$113,8802023Revenue 2024: $843,437Expenses 2024: $886,400Net Income 2024: -$42,9632024

Highlighted filing

2013

Revenue$674,460
Expenses$515,912
Net Income$158,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$726,361
Mission and Program Overview

Mission

The audi club north america is committed to putting better driving experiences which focus on fellowship, driver safety training, and technical information exchange.

The audi club north america promotes safe driving through training seminars and information exchange amongst members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,925$594,429▲ $183,504
Savings and Temporary Cash Investments$235,679$236,802▲ $1,123
Accounts Receivable$19,651$6,791▼ $12,860
Total Assets$666,255$838,022▲ $171,767
Liabilities
Deferred Revenue$328,950$365,853▲ $36,903
Escrow Account Liability$80,073$56,280▼ $23,793
Accounts Payable and Accrued Expenses$7,910$8,019▲ $109
Total Liabilities$416,933$430,152▲ $13,219
Net Assets / Fund Balance
Unrestricted Net Assets$208,185$325,715▲ $117,530
Temporarily Rstr Net Assets$41,137$82,155▲ $41,018
Total Net Assets Fund Balance$249,322$407,870▲ $158,548
Total Liabilities and Net Assets / Fund Balance$666,255$838,022▲ $171,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ChadwickExecutive DirectorFT$84,794$10,805$95,599

Board Members and Trustees

NameTitle
Andreas DharmawanPresident
Kasim EsmailVice President
Bill CongoDirector
Bud DannemillerDirector
Charlie PrietzDirector
Frank BurkeenDirector
Steve FordhamDirector
Gregg GumbingerSecretary
Connie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,288
Program Service Revenue
$371,982
Investment Income
$1,123
Other Revenue
$75,067
All Other Contributions
$226,288
Change in Net Assets
$158,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,806
Salaries, Compensation, and Employee Benefits$219,106
Total Fundraising Expense$27,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$114,327$24,057$3,884$142,268
Other Salaries and Wages$74,405$28,243$4,349$106,997
Current Officers, Directors, Trustees, and Key Employees$62,139$19,124$14,336$95,599
Conferences and Meetings$73,557$3,636$1,421$78,614
Occupancy$15,692$5,450$2,130$23,272
Other Expenses-$16,174-$16,174
Fees for Services Other$15,528--$15,528
Payroll Taxes$10,063$3,495$1,366$14,924
Advertising-$14,897-$14,897
Fees for Services Accounting-$3,700-$3,700
Insurance$1,587$551$215$2,353
Pension Plan Contributions$1,132$454-$1,586
Total Functional Expenses$368,430$119,781$27,701$515,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,350
Gaming Direct Expenses$51,901
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 6

The organization has two classes of voting membership: active and associate.

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

The organization's voting membership has the right to elect the members of the organization's governing body.

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

The organization's bylaws may be amended by approval of a majority of the organization's voting membership.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed by the executive director as well as by the president and the treasurer before the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

EIN
41-1771959
Phone
2625675476

Signing Officer

Name
Karen Chadwick
Title
Executive Director
Phone
2625675476
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Chadwick
Formed
2002
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
2,500

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The audi club north america holds funds on behalf of individuals registering for the audi driving experience in seefeld, austria.

Raw XML AppendixShowing 400 of 473 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08019
IRS990/AccountsReceivableGrp/BOYAmt019651
IRS990/AccountsReceivableGrp/EOYAmt06791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AUDI CLUB NORTH AMERICA PROMOTES SAFE DRIVING THROUGH TRAINING SEMINARS AND INFORMATION EXCHANGE AMONGST MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014897
IRS990/AdvertisingGrp/TotalAmt014897
IRS990/AllOtherContributionsAmt0226288
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN CHADWICK
IRS990/BooksInCareOfDetail/PhoneNum02625675476
IRS990/BooksInCareOfDetail/USAddress/AddressLine10W359N5920 BROWN ST STE 103
IRS990/BooksInCareOfDetail/USAddress/City0OCONOMOWOC
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0530662488
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0410925
IRS990/CashNonInterestBearingGrp/EOYAmt0594429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014336
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019124
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062139
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095599
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01421
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03636
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073557
IRS990/ConferencesMeetingsGrp/TotalAmt078614
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01123
IRS990/CYOtherExpensesAmt0296806
IRS990/CYOtherRevenueAmt075067
IRS990/CYProgramServiceRevenueAmt0371982
IRS990/CYRevenuesLessExpensesAmt0158548
IRS990/CYSalariesCompEmpBnftPaidAmt0219106
IRS990/CYTotalExpensesAmt0515912
IRS990/CYTotalFundraisingExpenseAmt027701
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674460
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0328950
IRS990/DeferredRevenueGrp/EOYAmt0365853
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING 2013 AUDI CLUB NORTH AMERICA HELD SAFETY SEMINARS, TECHNICAL SESSIONS, AND CLINICS TO PROMOTE RESPONSIBLE AND PROPER CAR CARE MAINTENANCE AND TO EXPLAIN THE SAFETY FEATURES OF VEHICLES. THIRTY TECHNICAL SESSIONS/SEMINARS/CLINICS WERE HELD WITH OVER 1,500 PARTICIPANTS IN ATTENDANCE. ALL PARTICIPANTS IN THE DRIVER EDUCATION SEMINARS AND CLINICS RECEIVE THE QUATTRO QUARTERLY MAGAZINE THAT CONTAINS TIPS ON MAINTENANCE, REPAIR, AND DRIVING TECHNIQUES. AUDI CLUB NORTH AMERICA HELD ADULT AND TEEN DRIVER EDUCATION CLASSES THAT TAUGHT SAFE DRIVING TECHNIQUES THROUGH A SERIES OF CAR CONTROL EXERCISES SUCH AS EMERGENCY LANE CHANGES, BRAKING IN BAD CONDITIONS, AND OBSTACLE AVOIDANCE. PARTICIPANTS UTILIZE SKILLS IN REAL DRIVING CONDITIONS AND REACT BETTER TO EMERGENCY SITUATIONS. ADULTS AND TEENS RECEIVE A MANUAL ALONG WITH CLASSROOM AND ON-SITE TRAINING. OVER 350 ADULT DRIVER SCHOOLS, AUTOCROSSES, MILEAGE CHALLENGES, RALLIES, AND WINTER DRIVING SCHOOLS WERE HELD DURING 2013 WITH APPROXIMATELY 6,500 PARTICIPANTS/VOLUNTEERS/INSTRUCTORS IN ATTENDANCE. ABOUT 20 TEEN CLINICS WERE HELD DURING 2013 WITH APPROXIMATELY 375 TEENS/PARENTS/INSTRUCTORS PARTICIPATING. WINTER DRIVING CLASSES WERE ALSO HELD TO TEACH SAFE DRIVING TECHNIQUES FOR SLIPPERY CONDITIONS. THESE CLASSES HAD EXERCISES INCLUDING OVER-STEERING, UNDER-STEERING, AND EMERGENCY BRAKING. TWENTY SCHOOLS WERE HELD DURING 2013 WITH APPROXIMATELY 650 PARTICIPANTS/VOLUNTEERS/INSTRUCTORS IN ATTENDANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10AUDI CLUB NORTH AMERICA
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt080073
IRS990/EscrowAccountLiabilityGrp/EOYAmt056280
IRS990/ExpenseAmt0368430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015528
IRS990/FeesForServicesOtherGrp/TotalAmt015528
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt67.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt77.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt87.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910805
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREAS DHARMAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KASIM ESMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG GUMBINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK BURKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD DANNEMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE FORDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE PRIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL CONGO
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN CHADWICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt051901
IRS990/GamingGrossIncomeAmt086350
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0215
IRS990/InsuranceGrp/ManagementAndGeneralAmt0551
IRS990/InsuranceGrp/ProgramServicesAmt01587
IRS990/InsuranceGrp/TotalAmt02353
IRS990/InvestmentIncomeGrp/ExclusionAmt01123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AUDI CLUB NORTH AMERICA IS COMMITTED TO PUTTING BETTER DRIVING EXPERIENCES WHICH FOCUS ON FELLOWSHIP, DRIVER SAFETY TRAINING, AND TECHNICAL INFORMATION EXCHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249322
IRS990/NetAssetsOrFundBalancesEOYAmt0407870
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034449
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034449
IRS990/NetUnrelatedBusTxblIncmAmt0-5394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02130
IRS990/OccupancyGrp/ManagementAndGeneralAmt05450
IRS990/OccupancyGrp/ProgramServicesAmt015692
IRS990/OccupancyGrp/TotalAmt023272
IRS990/OfficeExpensesGrp/FundraisingAmt03884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114327
IRS990/OfficeExpensesGrp/TotalAmt0142268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016174
IRS990/OtherExpensesGrp/TotalAmt016174
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040618
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040618
IRS990/OtherRevenueTotalAmt040618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03495
IRS990/PayrollTaxesGrp/ProgramServicesAmt010063
IRS990/PayrollTaxesGrp/TotalAmt014924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01132
IRS990/PensionPlanContributionsGrp/TotalAmt01586
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN CHADWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt0260733
IRS990/PYOtherRevenueAmt087354
IRS990/PYProgramServiceRevenueAmt0311061
IRS990/PYRevenuesLessExpensesAmt057303
IRS990/PYSalariesCompEmpBnftPaidAmt0200761
IRS990/PYTotalExpensesAmt0461494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158548
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371982
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0311061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0308522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0367068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01657504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt086350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt086500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0381449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09627
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06797
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt02488385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0517161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409493
IRS990ScheduleA/Total509Grp/TotalAmt02488385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02507183
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDI CLUB NORTH AMERICA HOLDS FUNDS ON BEHALF OF INDIVIDUALS REGISTERING FOR THE AUDI DRIVING EXPERIENCE IN SEEFELD, AUSTRIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051901
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086350
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034449
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt049999
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt049999
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01902
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01902
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KAREN CHADWICK
IRS990ScheduleG/GamingManagerServicesProvTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR HAS THE OVERALL RESPONSIBILITY FOR SUPERVISING AND MANAGING THE RAFFLE. THESE RESPONSIBILITIES INCLUDE SUPERVISING THE ORGANIZATION'S ADMINISTRATIVE PERSONNEL WHO CONDUCT RAFFLE OPERATIONS AND OVERSEEING THE RECORDKEEPING AND REPORTING RELATED TO THE RAFFLE.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KAREN CHADWICK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10W359N5920 BROWN ST STE 103
IRS990ScheduleG/PersonsWithBooksUSAddress/City0OCONOMOWOC
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0530662488
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF VOTING MEMBERSHIP: ACTIVE AND ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S VOTING MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS MAY BE AMENDED BY APPROVAL OF A MAJORITY OF THE ORGANIZATION'S VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS BY THE PRESIDENT AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041137
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt082155

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.$0.51$0.39$0.12$0.84$0.89$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.45$0.17$0.93$1.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.28$0.90$0.97$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.43$0.35$0.65$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.37$0.30$0.57$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.39$0.80$1.01$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$0.63$0.97$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.36$0.94$0.96$0.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$0.89$0.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$0.81$0.66$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.50$0.56$0.80$0.65$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.43$0.41$0.67$0.52$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.42$0.25$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.35$0.19$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.36$0.14$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits