Civic Intelligence

National Independent Automobile Dealers Association Foundation

990 • Fiscal year 2014 • EIN 41-2197030

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 27, 2015

Organization ProfileWWW.NIADAFOUNDATION.ORG
2521 Brown BlvdArlington, TX 76006-5203

(817) 640-3838

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$358,517

Up $15,206 (+4.4%) from 2013

Net Assets

Up

$108,850

Up $18,018 (+20%) from 2013

Liabilities

Down

$249,667

Down $2,812 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

Up

$346,461

Up $26,713 (+8.4%) from 2013

Expenses

Down

$328,443

Down $13,202 (-3.9%) from 2013

Net Income

Up

$18,018

Up $39,915 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $366,449Liabilities 2010: $184,901Net Assets 2010: $181,5482010Assets 2011: $436,090Liabilities 2011: $281,435Net Assets 2011: $154,6552011Assets 2012: $328,253Liabilities 2012: $215,524Net Assets 2012: $112,7292012Assets 2013: $343,311Liabilities 2013: $252,479Net Assets 2013: $90,8322013Assets 2014: $358,517Liabilities 2014: $249,667Net Assets 2014: $108,8502014Assets 2015: $331,300Liabilities 2015: $219,674Net Assets 2015: $111,6262015Assets 2016: $348,135Liabilities 2016: $212,121Net Assets 2016: $136,0142016Assets 2017: $365,796Liabilities 2017: $5,711Net Assets 2017: $360,0852017Assets 2018: $288,957Liabilities 2018: -$34,006Net Assets 2018: $322,9632018Assets 2019: $218,649Liabilities 2019: -$112,350Net Assets 2019: $330,9992019Assets 2020: $979,025Liabilities 2020: $260,190Net Assets 2020: $718,8352020Assets 2021: $942,627Liabilities 2021: $135,876Net Assets 2021: $806,7512021Assets 2022: $955,061Liabilities 2022: $131,802Net Assets 2022: $823,2592022Assets 2023: $1,004,989Liabilities 2023: $158,868Net Assets 2023: $846,1212023Assets 2024: $909,030Liabilities 2024: $0Net Assets 2024: $909,0302024

Highlighted filing

2014

Assets$358,517
Liabilities$249,667
Net Assets$108,850
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $210,5462010Expenses 2011: $248,9892011Expenses 2012: $312,4402012Revenue 2013: $319,748Expenses 2013: $341,645Net Income 2013: -$21,8972013Revenue 2014: $346,461Expenses 2014: $328,443Net Income 2014: $18,0182014Revenue 2015: $408,125Expenses 2015: $405,349Net Income 2015: $2,7762015Revenue 2016: $471,344Expenses 2016: $446,956Net Income 2016: $24,3882016Revenue 2017: $555,120Expenses 2017: $331,049Net Income 2017: $224,0712017Revenue 2018: $291,620Expenses 2018: $328,542Net Income 2018: -$36,9222018Revenue 2019: $243,879Expenses 2019: $235,843Net Income 2019: $8,0362019Revenue 2020: $660,575Expenses 2020: $272,739Net Income 2020: $387,8362020Revenue 2021: $62,487Expenses 2021: $192,579Net Income 2021: -$130,0922021Revenue 2022: $70,858Expenses 2022: $133,284Net Income 2022: -$62,4262022Revenue 2023: $78,487Expenses 2023: $120,238Net Income 2023: -$41,7512023Revenue 2024: $59,153Expenses 2024: $70,677Net Income 2024: -$11,5242024

Highlighted filing

2014

Revenue$346,461
Expenses$328,443
Net Income$18,018
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 27, 2015
Return Version
2014v5.0
Gross Receipts
$346,461
Mission and Program Overview

Mission

The niada foundation exists to identify and promote value-added opportunities for its members and corporate partners to understand and respond to compelling education and charitable needs at the local and national levels.

To improve the independent motor vehicle industry by informing and educating consumers and the general public and training individuals associated with the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$248,405$251,168▲ $2,763
Cash and Non-Interest-Bearing Accounts$69,995$67,042▼ $2,953
Accounts Receivable$23,733$39,302▲ $15,569
Prepaid Expenses and Deferred Charges$1,027$854▼ $173
Total Assets$343,311$358,517▲ $15,206
Other Assets Total$151$151→ $0
Liabilities
Accounts Payable and Accrued Expenses$252,479$249,667▼ $2,812
Total Liabilities$252,479$249,667▼ $2,812
Net Assets / Fund Balance
Unrestricted Net Assets$90,832$108,850▲ $18,018
Total Net Assets Fund Balance$90,832$108,850▲ $18,018
Total Liabilities and Net Assets / Fund Balance$343,311$358,517▲ $15,206

Asset Categories

AssetBook ValueDepreciationBasis
Land$57,750-$57,750
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gary SargentChairman
Steve JordanPresident
Don FincherVice Chairma
Anthony UnderwoodTrustee
David AndrewsTrustee
Jason JagerTrustee
Sean PetersenTrustee
Tim SwiftTrustee
John CousinsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$106,353
Program Service Revenue
$136,032
Investment Income
$104,076
Other Revenue
$0
All Other Contributions
$106,353
Change in Net Assets
$18,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,131
Salaries, Compensation, and Employee Benefits$91,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$127,315--$127,315
Other Salaries and Wages$76,879--$76,879
Occupancy-$47,464-$47,464
Office Expenses$18,143--$18,143
Depreciation Depletion-$14,138-$14,138
Travel$13,127--$13,127
Fees for Services Accounting$5,525--$5,525
Payroll Taxes$5,475--$5,475
Conferences and Meetings$5,403--$5,403
Other Employee Benefits$4,926--$4,926
Pension Plan Contributions$4,032--$4,032
Insurance$3,365--$3,365
Information Technology-$2,651-$2,651
Total Functional Expenses$264,190$64,253$0$328,443
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Organization's process to review form 990 return is reviewed at board meetings prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy: any conflict of interest is brought before the executive committee and dealt with on a case by case action. Conflict of interest policy is read into the minutes at each board meeting.”

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

“Compensation process for top official compensation is reviewed with industry and regional standards to maintain a competitive balance. This is reviewed by the executive committee.”

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

“Compensation process for officers same as the above explanation, all compensation is reviewed to industry standards.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
National Independent Automobile
EIN
41-2197030
Phone
8176403838
Address
2521 BROWN BLVD, ARLINGTON, TX 76006-5203

Signing Officer

Name
Steve Jordan
Title
President
Phone
8176403838
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jordan
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS REVIEWED AT BOARD MEETINGS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: ANY CONFLICT OF INTEREST IS BROUGHT BEFORE THE EXECUTIVE COMMITTEE AND DEALT WITH ON A CASE BY CASE ACTION. CONFLICT OF INTEREST POLICY IS READ INTO THE MINUTES AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS REVIEWED WITH INDUSTRY AND REGIONAL STANDARDS TO MAINTAIN A COMPETITIVE BALANCE. THIS IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS SAME AS THE ABOVE EXPLANATION, ALL COMPENSATION IS REVIEWED TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328443
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IRS990/TotalProgramServiceRevenueAmt0136032
IRS990/TotalRevenueGrp/ExclusionAmt0104076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136032
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358517
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IRS990/TravelGrp/TotalAmt013127
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IRS990/USAddress/CityNm0ARLINGTON
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IRS990/USAddress/ZIPCd0760065203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NIADAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176403838
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL INDEPENDENT AUTOMOBILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEALERS ASSOCIATION FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900125399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02015-04-16T08:02:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,517
Liabilities
$249,667
Net assets
$108,850
Revenue
$346,461
Expenses
$328,443
Net income
$18,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.85$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.82$0.07$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.81$0.06$0.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$0.66$0.27$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.33$0.24$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.32$0.29$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.56$0.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.22$0.11$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.28$0.15$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.18$0.21