Civic Intelligence

Florida Independent Automobile Dealers Association Inc

990 • Fiscal year 2015 • EIN 59-0801406

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.FIADA.COM
1840 Fiddler CourtTallahassee, FL 32308-4450

(850) 385-2712

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,698

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$872,112

Up $102,801 (+13%) from 2014

Net Assets

Up

$845,447

Up $97,653 (+13%) from 2014

Liabilities

Up

$26,665

Up $5,148 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$840,455

Up $8,208 (+1.0%) from 2014

Expenses

Down

$742,802

Down $33,928 (-4.4%) from 2014

Net Income

Up

$97,653

Up $42,136 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $739,519Liabilities 2011: $58,408Net Assets 2011: $681,1112011Assets 2012: $690,202Liabilities 2012: $48,802Net Assets 2012: $641,4002012Assets 2013: $727,403Liabilities 2013: $35,126Net Assets 2013: $692,2772013Assets 2014: $769,311Liabilities 2014: $21,517Net Assets 2014: $747,7942014Assets 2015: $872,112Liabilities 2015: $26,665Net Assets 2015: $845,4472015Assets 2016: $966,457Liabilities 2016: $22,979Net Assets 2016: $943,4782016Assets 2017: $1,019,133Liabilities 2017: $34,235Net Assets 2017: $984,8982017Assets 2018: $1,056,523Liabilities 2018: $28,981Net Assets 2018: $1,027,5422018Assets 2019: $1,079,552Liabilities 2019: $47,636Net Assets 2019: $1,031,9162019Assets 2020: $944,015Liabilities 2020: $48,225Net Assets 2020: $895,7902020Assets 2021: $856,598Liabilities 2021: $14,078Net Assets 2021: $842,5202021Assets 2022: $859,813Liabilities 2022: $178,922Net Assets 2022: $680,8912022Assets 2023: $494,141Liabilities 2023: $66,830Net Assets 2023: $427,3112023Assets 2024: $473,029Liabilities 2024: $57,303Net Assets 2024: $415,7262024

Highlighted filing

2015

Assets$872,112
Liabilities$26,665
Net Assets$845,447
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $754,2452011Expenses 2012: $789,9292012Revenue 2013: $772,600Expenses 2013: $718,917Net Income 2013: $53,6832013Revenue 2014: $832,247Expenses 2014: $776,730Net Income 2014: $55,5172014Revenue 2015: $840,455Expenses 2015: $742,802Net Income 2015: $97,6532015Revenue 2016: $840,602Expenses 2016: $742,571Net Income 2016: $98,0312016Revenue 2017: $756,412Expenses 2017: $714,992Net Income 2017: $41,4202017Revenue 2018: $647,892Expenses 2018: $605,248Net Income 2018: $42,6442018Revenue 2019: $688,924Expenses 2019: $684,550Net Income 2019: $4,3742019Revenue 2020: $461,707Expenses 2020: $597,833Net Income 2020: -$136,1262020Revenue 2021: $701,225Expenses 2021: $754,495Net Income 2021: -$53,2702021Revenue 2022: $308,739Expenses 2022: $470,368Net Income 2022: -$161,6292022Revenue 2023: $574,332Expenses 2023: $778,152Net Income 2023: -$203,8202023Revenue 2024: $509,730Expenses 2024: $523,880Net Income 2024: -$14,1502024

Highlighted filing

2015

Revenue$840,455
Expenses$742,802
Net Income$97,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$840,470
Mission and Program Overview

Mission

To anticipate, recognize and respond to the members' need for education, information and resources. To support and assist members in understanding and complying with regulatory issues. To advocate fair legislation on behalf of independent dealers and their customers. To increase membership. Promote a code of ethics. Enhance the image of the used car dealer. Improve customer confidence and satisfaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,362$421,545▼ $19,817
Savings and Temporary Cash Investments$38,301$375,186▲ $336,885
Accounts Receivable$9,560$31,537▲ $21,977
Cash and Non-Interest-Bearing Accounts$271,503$26,736▼ $244,767
Prepaid Expenses and Deferred Charges$8,585$17,108▲ $8,523
Total Assets$769,311$872,112▲ $102,801
Liabilities
Accounts Payable and Accrued Expenses$3,777$12,101▲ $8,324
Deferred Revenue$7,809$7,770▼ $39
Other Liabilities$9,931$6,794▼ $3,137
Total Liabilities$21,517$26,665▲ $5,148
Net Assets / Fund Balance
Unrestricted Net Assets$747,794$845,447▲ $97,653
Total Net Assets Fund Balance$747,794$845,447▲ $97,653
Total Liabilities and Net Assets / Fund Balance$769,311$872,112▲ $102,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,742$119,479$449,221
Land$82,000-$82,000
Equipment$9,803$63,423$73,226
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisette MarinerExecutive DiFT$70,698$70,698

Board Members and Trustees

NameTitle
Christopher LeedomChairman
James Winterick SrChairman
Paul MattonPresident
Dennis CookBoard Member
Ellen WestpfahlBoard Member
James Winterick JrBoard Member
Jeff ZupecBoard Member
Don HyattHonorary Director
Don ScottHonorary Director
Ellis WarrenHonorary Director
Gary KeesHonorary Director
George HickeyHonorary Director
John MercurioHonorary Director
Peter MercurioHonorary Director
Ralph MixonHonorary Director
Ray MorrisonHonorary Director
Robert GallowayHonorary Director
Robert SniderHonorary Director
Wc MorrisonHonorary Director
William FentonHonorary Director
Earl LewisPast Preside
Frank FuzyPast Preside
Jim KagilieryPast Preside
Thomas D MercurioPast Preside
Brad JoelRegional V.p
Brandi NoegelRegional V.p
Steve MarbaisRegional V.p
Govinda RomeroSecretary
Phil RisleySecretary
Lisa CompagnoSenior V.p
Scott LanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$803,889
Investment Income
$772
Other Revenue
$35,794
Change in Net Assets
$97,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,610
Revenue Not Reported on Financial Statements
$40,845
Other Revenue Adjustments
$40,845
Total Revenue per Audited Statements
$799,610
Total Revenue per Form 990
$840,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,420
Salaries, Compensation, and Employee Benefits$167,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$156,097
Other Salaries and Wages---$76,770
Advertising---$74,632
Current Officers, Directors, Trustees, and Key Employees---$70,698
Office Expenses---$59,261
Payments to Affiliates---$40,860
Fees for Services Lobbying---$31,686
Depreciation Depletion---$21,259
Payroll Taxes---$11,455
Fees for Services Accounting---$9,375
Insurance---$8,726
Other Employee Benefits---$8,459
Travel---$7,009
Occupancy---$6,691
Information Technology---$5,940
Other Expenses---$2,906
Fees for Services Legal---$2,825
All Other Expenses---$1,654
Fees for Services Other---$875
Total Functional Expenses$0$0$0$742,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$742,802
Expenses per Audited Statements$701,957
Total Expenses per Audited Statements$701,957
Expenses Not Reported on Financial Statements$40,845
Other Expense Adjustments$40,845
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$82,080
Current Year Nondeductible Lobbying and Political Cost$31,686
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$6,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 2

“John mercurio thomas mercurio board member board member family member john mercurio peter mercurio board member board member family member thomas mercurio peter mercurio board member board member family member james winterick, jr. James winterick, sr. Board member board member family member ray morrison w.c. Morrison board member board member family member”

Form 990, Page 6, Part VI, Line 6

“Fiada membership consists of six categories of membership levels: (1) active dealer, (2) dealer candidate, (3) associate, (4) support staff, (5) special, and (6) honorary life director. Active dealer and honorary life director members have voting rights.”

Form 990, Page 6, Part VI, Line 7A

“The officers of fiada shall be elected or confirmed by fiada active dealer members at its annual meeting.”

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

“The board of directors reviews the form 990 prior to submittal to the internal revenue service.”

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

“Interested directors, officers or other interested individuals shall recuse themselves from board of director meetings during both discussion and voting in connection with potential or actual conflict of interest situations.”

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

“The executive committee for the board of directors determines the goals for the following year and a performance metric is created. Performance metrics and objectives are reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Independent Automobile
EIN
59-0801406
Phone
8503852712
Address
1840 FIDDLER COURT, TALLAHASSEE, FL 32308-4450

Signing Officer

Name
Lisette Mariner
Title
Executive Director
Phone
8503852712
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisette Mariner
Formed
1940
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
4
Volunteers
40

Preparer

Firm
Purvis Gray & Company Llp
Address
443 EAST COLLEGE AVENUE, TALLAHASSEE, FL 32301
Preparer
Dana C Davis CPA
Phone
8502247144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To anticipate, recognize and respond to the members' need for education, information and resources. To support and assist members in understanding and complying with regulatory issues. To advocate fair legislation on behalf of independent dealers and their customers. To increase membership. Promote a code of ethics. Enhance the image of the used car dealer. Improve customer confidence and satisfaction.”

Form 990, Part XI, Line 9

“Payments to affiliates netted against dues -40,860 expenses netted against income 15 payments to affiliates netted against dues 40,860 expenses netted against income -15”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under accounting standards codification (asc) section 740-10, income tax uncertainties, it is the policy of management to evaluate its tax positions on an ongoing basis and to disclose any such positions it believes would have a material impact on the financial statements and related notes. Management also believes that no such required disclosures currently exist. The association is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2012. The association recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties, if any, in operating expenses.”

Schedule D, Page 4, Part XI, Line 4B

“Payments to affiliates netted against dues 40,860 expenses netted against income -15”

Schedule D, Page 4, Part XII, Line 4B

“Payments to affiliates netted against dues 40,860 expenses netted against income -15”

Raw XML AppendixShowing 400 of 611 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012101
IRS990/AccountsReceivableGrp/BOYAmt09560
IRS990/AccountsReceivableGrp/EOYAmt031537
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ANTICIPATE, RECOGNIZE AND RESPOND TO THE MEMBERS' NEED FOR EDUCATION, INFORMATION AND RESOURCES. TO SUPPORT AND ASSIST MEMBERS IN UNDERSTANDING AND COMPLYING WITH REGULATORY ISSUES. TO ADVOCATE FAIR LEGISLATION ON BEHALF OF INDEPENDENT DEALERS AND THEIR CUSTOMERS. TO INCREASE MEMBERSHIP. PROMOTE A CODE OF ETHICS. ENHANCE THE IMAGE OF THE USED CAR DEALER. IMPROVE CUSTOMER CONFIDENCE AND SATISFACTION.
IRS990/AdvertisingGrp/TotalAmt074632
IRS990/AllOtherExpensesGrp/TotalAmt01654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISETTE MARINER
IRS990/BooksInCareOfDetail/PhoneNum08503852712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 FIDDLER COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271503
IRS990/CashNonInterestBearingGrp/EOYAmt026736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070698
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0156097
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0772
IRS990/CYOtherExpensesAmt0575420
IRS990/CYOtherRevenueAmt035794
IRS990/CYProgramServiceRevenueAmt0803889
IRS990/CYRevenuesLessExpensesAmt097653
IRS990/CYSalariesCompEmpBnftPaidAmt0167382
IRS990/CYTotalExpensesAmt0742802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0840455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07809
IRS990/DeferredRevenueGrp/EOYAmt07770
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt021259
IRS990/Desc0TO SERVE THE PUBLIC INTEREST AND TO BENEFIT INDEPENDENT AUTOMOBILE DEALERS BY FOSTERING THE HIGH STANDARDS OF BUSINESS CONDUCT THAT MERIT PUBLIC CONFIDENCE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09375
IRS990/FeesForServicesLegalGrp/TotalAmt02825
IRS990/FeesForServicesLobbyingGrp/TotalAmt031686
IRS990/FeesForServicesOtherGrp/TotalAmt0875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt303.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA COMPAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK FUZY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DON HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KAGILIERY
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY KEES
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER LEEDOM
IRS990/Form990PartVIISectionAGrp/PersonNm9EARL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE MARBAIS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MATTON
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS D MERCURIO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MERCURIO
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER MERCURIO
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm16RAY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDI NOEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18GOVINDA ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm19DON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm22ELLEN WESTPFAHL
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES WINTERICK SR
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF ZUPEC
IRS990/Form990PartVIISectionAGrp/PersonNm25PHIL RISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm27WC MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES WINTERICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm29DENNIS COOK
IRS990/Form990PartVIISectionAGrp/PersonNm30BRAD JOEL
IRS990/Form990PartVIISectionAGrp/PersonNm31LISETTE MARINER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3170698
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR V.P
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGIONAL V.P
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGIONAL V.P
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30REGIONAL V.P
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0840470
IRS990/GrossRentsGrp/RealAmt05700
IRS990/GrossSalesOfInventoryAmt0374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05940
IRS990/InsuranceGrp/TotalAmt08726
IRS990/InvestmentIncomeGrp/ExclusionAmt0772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0421545
IRS990/LandBldgEquipCostOrOtherBssAmt0604447
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ANTICIPATE, RECOGNIZE AND RESPOND TO THE MEMBERS' NEED FOR EDUCATION, INFORMATION AND RESOURCES. TO SUPPORT AND ASSIST MEMBERS IN UNDERSTANDING AND COMPLYING WITH REGULATORY ISSUES. TO ADVOCATE FAIR LEGISLATION ON BEHALF OF INDEPENDENT DEALERS AND THEIR CUSTOMERS. TO INCREASE MEMBERSHIP. PROMOTE A CODE OF ETHICS. ENHANCE THE IMAGE OF THE USED CAR DEALER. IMPROVE CUSTOMER CONFIDENCE AND SATISFACTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0747794
IRS990/NetAssetsOrFundBalancesEOYAmt0845447
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0359
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0359
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05700
IRS990/NetUnrelatedBusTxblIncmAmt077411
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06691
IRS990/OfficeExpensesGrp/TotalAmt059261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08459
IRS990/OtherExpensesGrp/Desc0DEALER TRAINING SCHOOL
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS IN TAX
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt092147
IRS990/OtherExpensesGrp/TotalAmt138907
IRS990/OtherExpensesGrp/TotalAmt214570
IRS990/OtherExpensesGrp/TotalAmt32906
IRS990/OtherLiabilitiesGrp/BOYAmt09931
IRS990/OtherLiabilitiesGrp/EOYAmt06794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/TotalAmt076770
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt040860
IRS990/PayrollTaxesGrp/TotalAmt011455
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017108
IRS990/PrincipalOfficerNm0LISETTE MARINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DEALER TRAINING SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,112
Liabilities
$26,665
Net assets
$845,447
Revenue
$840,455
Expenses
$742,802
Net income
$97,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.42$0.51$0.52$0.01
2023Summary only. Only limited summary data is available for this year.$0.49$0.07$0.43$0.57$0.78$0.20
2022Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$0.31$0.47$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.84$0.70$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.90$0.46$0.60$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.69$0.68$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.65$0.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.98$0.76$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.94$0.84$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.84$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.83$0.78$0.06
2013Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.77$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.06$0.68$0.75