Civic Intelligence

Oem Collision Repair Roundtable Inc

990 • Fiscal year 2016 • EIN 47-1765953

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

3200 Greenfield RdDearborn, MI 48120

(313) 203-7252

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$38,615

Down $2,528 (-6.1%) from 2015

Net Assets

Down

$38,615

Down $2,528 (-6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$338,500

Down $20,702 (-5.8%) from 2015

Expenses

Up

$341,028

Up $22,969 (+7.2%) from 2015

Net Income

Down

-$2,528

Down $43,671 (-106%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $41,143Liabilities 2015: $0Net Assets 2015: $41,1432015Assets 2016: $38,615Liabilities 2016: $0Net Assets 2016: $38,6152016Assets 2017: $47,917Liabilities 2017: $0Net Assets 2017: $47,9172017Assets 2018: $102,322Liabilities 2018: $50,356Net Assets 2018: $51,9662018Assets 2019: $118,756Liabilities 2019: $64,860Net Assets 2019: $53,8962019Assets 2020: $197,839Liabilities 2020: $82,341Net Assets 2020: $115,4982020Assets 2021: $252,763Liabilities 2021: $82,410Net Assets 2021: $170,3532021Assets 2022: $276,646Liabilities 2022: $74,605Net Assets 2022: $202,0412022Assets 2023: $240,800Liabilities 2023: $93,163Net Assets 2023: $147,6372023Assets 2024: $242,188Liabilities 2024: $117,988Net Assets 2024: $124,2002024

Highlighted filing

2016

Assets$38,615
Liabilities$0
Net Assets$38,615

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $359,202Expenses 2015: $318,059Net Income 2015: $41,1432015Revenue 2016: $338,500Expenses 2016: $341,028Net Income 2016: -$2,5282016Revenue 2017: $382,126Expenses 2017: $372,824Net Income 2017: $9,3022017Revenue 2018: $340,018Expenses 2018: $335,969Net Income 2018: $4,0492018Revenue 2019: $320,815Expenses 2019: $318,885Net Income 2019: $1,9302019Revenue 2020: $297,500Expenses 2020: $235,898Net Income 2020: $61,6022020Revenue 2021: $312,500Expenses 2021: $257,645Net Income 2021: $54,8552021Revenue 2022: $317,145Expenses 2022: $285,457Net Income 2022: $31,6882022Revenue 2023: $303,000Expenses 2023: $357,404Net Income 2023: -$54,4042023Revenue 2024: $387,500Expenses 2024: $410,937Net Income 2024: -$23,4372024

Highlighted filing

2016

Revenue$338,500
Expenses$341,028
Net Income-$2,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$338,500
Mission and Program Overview

Mission

To provide information to those persons involved in vehicle collisions regarding the options open to them for repair of their vehicles and education concerning the use of automaker repair procedures and parts to help restore a damaged vehicle's ability to provide the intended level of protection in a crash. To continuously improve the quality of collision repair available to vehicle owners. To increase public awareness of the numerous benefits of using motor vehicle parts and accessories sold by manufacturers of motor vehicles to repair those vehicles. To provide support, including monetary support, to other organizations with similar purposes and objectives. To provide a forum for education and the dissemination of useful information among employees of motor vehicle manufacturers concerning the sale of motor vehicle parts by various firms and other topics of mutual interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,143$38,615▼ $2,528
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,143$38,615▼ $2,528
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,143$38,615▼ $2,528
Total Net Assets Fund Balance$41,143$38,615▼ $2,528
Total Liabilities and Net Assets / Fund Balance$41,143$38,615▼ $2,528
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary LedouxPresident
Brian WayneDirector
Jeff HiltonDirector
John EckDirector
John LancasterDirector
Lien NguyenDirector
Mark MandlDirector
Mark ZobaDirector
Nicole GeenenDirector
Phil CabotDirector
Scott BaroneDirector
Wayne WeikelDirector
Christopher CarisSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$338,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$73,723--$73,723
Advertising$32,530--$32,530
Fees for Services Legal$23,368$2,597-$25,965
Other Expenses$22,500$13,631-$22,500
Total Functional Expenses$324,800$16,228$0$341,028
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Those firms eligible for membership in the corporation are firms that manufacture motor vehicles for use by the general public that are sold in the united states and achieve sales in the united states in excess of 10,000 units annually. Nonprofit organizations supporting the goals of the corporation may be invited to become associate members of the corporation if approved by the board of directors. Associate members will have all the rights and responsibilities of members.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed by the treasurer before it is signed and filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Oem Collision Repair Roundtable Inc
EIN
47-1765953
Phone
3132037252
Address
3200 GREENFIELD RD, DEARBORN, MI 48120

Signing Officer

Name
Christopher Caris
Title
Secretary/treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Eck
Formed
2012
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Rottman Kingston & Neuvirth PC
Address
32871 Middlebelt Road Ste 200, Farmington HIlls, MI 48334
Preparer
Scott A Johnson CPA
Phone
2488553902
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IRS990/NetAssetsOrFundBalancesEOYAmt038615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1INDUSTRY RECEPTION
IRS990/OtherExpensesGrp/Desc2INDUSTRY MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013631
IRS990/OtherExpensesGrp/ProgramServicesAmt0122679
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt222500
IRS990/OtherExpensesGrp/TotalAmt0136310
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt222500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN ECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION AND ITS MEMBERS HAVE DEVELOPED AND OPERATE A CONSUMER EDUCATION WEBSITE TO HELP VEHICLE OWNERS MAKE INFORMED DECISIONS ABOUT THE COLLISION REPAIR OF THEIR VEHICLES. THE WEBSITE IS HOSTED AND MAINTAINED BY EMPLOYEES OF AN UNRELATED COMPANY, WHICH IS A PROVIDER OF SERVICES TO THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318059
IRS990/PYProgramServiceRevenueAmt0359202
IRS990/PYRevenuesLessExpensesAmt041143
IRS990/PYTotalExpensesAmt0318059
IRS990/PYTotalRevenueAmt0359202
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2528
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOSE FIRMS ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION ARE FIRMS THAT MANUFACTURE MOTOR VEHICLES FOR USE BY THE GENERAL PUBLIC THAT ARE SOLD IN THE UNITED STATES AND ACHIEVE SALES IN THE UNITED STATES IN EXCESS OF 10,000 UNITS ANNUALLY. NONPROFIT ORGANIZATIONS SUPPORTING THE GOALS OF THE CORPORATION MAY BE INVITED TO BECOME ASSOCIATE MEMBERS OF THE CORPORATION IF APPROVED BY THE BOARD OF DIRECTORS. ASSOCIATE MEMBERS WILL HAVE ALL THE RIGHTS AND RESPONSIBILITIES OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041143
IRS990/TotalAssetsEOYAmt038615
IRS990/TotalAssetsGrp/BOYAmt041143
IRS990/TotalAssetsGrp/EOYAmt038615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038615
IRS990/TotalProgramServiceExpensesAmt0324800
IRS990/TotalProgramServiceRevenueAmt0338500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038615
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06200 GRAND POINTE DRIVE
IRS990/USAddress/CityNm0GRAND BLANC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048439
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CRASHREPAIRINFO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OEM COLLISION REPAIR ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0OEMC
ReturnHeader/Filer/EIN0471765953
ReturnHeader/Filer/PhoneNum03132037252
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 GREENFIELD RD
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rottman Kingston & Neuvirth PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032871 Middlebelt Road Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington HIlls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02488553902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Johnson CPA
ReturnHeader/ReturnTs02017-11-14T09:04:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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