Civic Intelligence

Automobile Dealers Association of Al

990 • Fiscal year 2013 • EIN 63-0013040

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileADAAWEB.COM

View Organization Page

1335 Carmichael Way36106

(334) 271-4625

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

19%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$406,036

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,374,220

Up $275,917 (+6.7%) from 2012

Net Assets

Up

$4,316,867

Up $259,090 (+6.4%) from 2012

Liabilities

Up

$57,353

Up $16,827 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

$1,369,034

No earlier filing loaded for comparison.

Expenses

Up

$1,112,090

Up $163,323 (+17%) from 2012

Net Income

$256,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,696,801Liabilities 2010: $40,099Net Assets 2010: $3,656,7022010Assets 2011: $3,842,774Liabilities 2011: $42,155Net Assets 2011: $3,800,6192011Assets 2012: $4,098,303Liabilities 2012: $40,526Net Assets 2012: $4,057,7772012Assets 2013: $4,374,220Liabilities 2013: $57,353Net Assets 2013: $4,316,8672013Assets 2014: $4,616,137Liabilities 2014: $46,509Net Assets 2014: $4,569,6282014Assets 2015: $4,717,014Liabilities 2015: $51,694Net Assets 2015: $4,665,3202015Assets 2016: $5,005,284Liabilities 2016: $49,507Net Assets 2016: $4,955,7772016Assets 2017: $5,353,310Liabilities 2017: $59,808Net Assets 2017: $5,293,5022017Assets 2018: $5,427,920Liabilities 2018: $85,284Net Assets 2018: $5,342,6362018Assets 2019: $5,986,385Liabilities 2019: $87,754Net Assets 2019: $5,898,6312019Assets 2020: $6,565,827Liabilities 2020: $74,620Net Assets 2020: $6,491,2072020Assets 2021: $6,947,629Liabilities 2021: $76,808Net Assets 2021: $6,870,8212021Assets 2022: $6,551,687Liabilities 2022: $100,662Net Assets 2022: $6,451,0252022Assets 2023: $7,273,164Liabilities 2023: $146,103Net Assets 2023: $7,127,0612023Assets 2024: $7,680,118Liabilities 2024: $129,128Net Assets 2024: $7,550,9902024

Highlighted filing

2013

Assets$4,374,220
Liabilities$57,353
Net Assets$4,316,867
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $903,1152010Revenue 2011: $1,051,698Expenses 2011: $879,956Net Income 2011: $171,7422011Expenses 2012: $948,7672012Revenue 2013: $1,369,034Expenses 2013: $1,112,090Net Income 2013: $256,9442013Revenue 2014: $1,247,797Expenses 2014: $1,078,651Net Income 2014: $169,1462014Revenue 2015: $1,235,405Expenses 2015: $1,067,279Net Income 2015: $168,1262015Revenue 2016: $1,351,678Expenses 2016: $1,168,156Net Income 2016: $183,5222016Revenue 2017: $1,355,400Expenses 2017: $1,181,190Net Income 2017: $174,2102017Revenue 2018: $1,477,820Expenses 2018: $1,257,418Net Income 2018: $220,4022018Revenue 2019: $1,568,108Expenses 2019: $1,327,262Net Income 2019: $240,8462019Revenue 2020: $1,353,467Expenses 2020: $985,634Net Income 2020: $367,8332020Revenue 2021: $1,883,095Expenses 2021: $1,341,561Net Income 2021: $541,5342021Revenue 2022: $1,900,486Expenses 2022: $1,448,888Net Income 2022: $451,5982022Revenue 2023: $1,887,285Expenses 2023: $1,587,242Net Income 2023: $300,0432023Revenue 2024: $1,968,901Expenses 2024: $1,698,273Net Income 2024: $270,6282024

Highlighted filing

2013

Revenue$1,369,034
Expenses$1,112,090
Net Income$256,944
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$2,778,591
Mission and Program Overview

Mission

To represent and serve the interests of alabama's franchised new car and truck dealers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,329,817$3,509,231▲ $1,179,414
Land, Buildings, and Equipment, Net$396,061$392,156▼ $3,905
Investments Other Securities$250,000$250,000→ $0
Savings and Temporary Cash Investments$1,090,805$185,519▼ $905,286
Accounts Receivable$14,077$12,908▼ $1,169
Prepaid Expenses and Deferred Charges$3,629$4,629▲ $1,000
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$4,098,303$4,374,220▲ $275,917
Other Assets Total$13,913$19,777▲ $5,864
Liabilities
Accounts Payable and Accrued Expenses$33,594$41,745▲ $8,151
Deferred Revenue$6,932$15,608▲ $8,676
Total Liabilities$40,526$57,353▲ $16,827
Net Assets / Fund Balance
Unrestricted Net Assets$4,057,777$4,316,867▲ $259,090
Total Net Assets Fund Balance$4,057,777$4,316,867▲ $259,090
Total Liabilities and Net Assets / Fund Balance$4,098,303$4,374,220▲ $275,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,395$343,094$403,050
Land$105,761-$105,761
Other Securities$25,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas R DartPresidentFT$367,026$39,010$406,036

Board Members and Trustees

NameTitle
Mike SchmitzChairman
Hoyt HarbinPast Chairman
Jimmy SmithPast Chairman
Steve WattsFirst Vice Chairman
Wayne BentleySecond Vice Chairman
Bruce LimbaughDirector
Bruce ParkDirector
Don RickardDirector
Donny CroweDirector
Forrest McconnellDirector
John Mitchell JrDirector
John WolfeDirector
Kendall HamiltonDirector
Lynn LaytonDirector
Matt MilesDirector
Tal VickersDirector
Tracy JonesSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$531,889
Investment Income
$203,080
Other Revenue
$634,065
Change in Net Assets
$256,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-280,609
Total Revenue per Audited Statements
$1,088,425
Total Revenue per Form 990
$1,369,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,613
Other Expenses$447,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$406,036
Conferences and Meetings---$288,539
Other Salaries and Wages---$189,605
Office Expenses---$34,294
Payroll Taxes---$26,837
Other Employee Benefits---$21,994
Depreciation Depletion---$21,421
Pension Plan Contributions---$20,141
Travel---$17,124
Occupancy---$11,869
Fees for Services Accounting---$10,000
Insurance---$7,149
Other Expenses---$6,746
Fees for Service Investment Mgmnt Fees---$5,000
All Other Expenses---$4,122
Fees for Services Legal---$3,939
Total Functional Expenses$0$0$0$1,112,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,112,090
Expenses per Audited Statements$829,335
Total Expenses per Audited Statements$829,335
Expenses Not Reported on Financial Statements$282,755
Other Expense Adjustments$282,755
Expenses Not Reported on Form 990$0
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
Current Year Nondeductible Lobbying and Political Cost$38,281
Total Nondeductible Lobbying and Political Cost$38,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Board member forrest mcconnell is also a board member of national automobile dealers association, with whom the automobile dealers association of alabama does business.”

Form 990, Part VI, Section A, Line 6

“Association membership consists of new car dealers in alabama.”

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

“Membership votes on slate of officers and directors each year.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by thomas r. Dart before signing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is handed out at board meetings, and the members are asked to report any known conflict.”

Form 990, Part VI, Section B, Line 15

“The salary of the president is set by the executive committee, which excludes the president, and the president does not participate in the final determination.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the general public.”

Filing and Contact Details

Filer

EIN
63-0013040
Phone
3342714625

Signing Officer

Name
Thomas R Dart
Title
President
Phone
3342714625
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Dart
Formed
1936
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
17
Employees
4
Volunteers
20

Preparer

Preparer
Phyllis Ingram CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of review - the association's board of directors oversees the independent review of the association's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from paying federal income tax under section 501 (c)(6) of the internal revenue code; but is required to file an annual information return on federal form 990. When income is earned from unrelated business operations, the filing of federal form 990t and alabama form 20c is required and resulting taxes, if any, are paid on net unrelated business income in excess of $1,000. There were no income taxes associated with unrelated business income due for the years ended december 31, 2013 and 2012. The association implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board accounting standards codification no. 740, accounting for uncertainty in income taxes (asc no. 740). Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provided guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2013, the association has no uncertain tax positions for all open tax years (after 2010 for federal and state) that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Convention expenses netted on financial statements -282,755.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Convention expenses 282,755.”

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECOND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY-TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0123143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01512903
IRS990/GrossReceiptsAmt02778591
IRS990/GrossRentsGrp/RealAmt025000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07149
IRS990/InvestmentIncomeGrp/ExclusionAmt079937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02329817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03509231
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0392156
IRS990/LandBldgEquipCostOrOtherBssAmt0735250
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01389760
IRS990/LessRentalExpensesGrp/RealAmt019797
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT AND SERVE THE INTERESTS OF ALABAMA'S FRANCHISED NEW CAR AND TRUCK DEALERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04057777
IRS990/NetAssetsOrFundBalancesEOYAmt04316867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123143
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05203
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05203
IRS990/NetUnrelatedBusTxblIncmAmt0-41296
IRS990/NetUnrlzdGainsLossesInvstAmt02146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011869
IRS990/OfficeExpensesGrp/TotalAmt034294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013913
IRS990/OtherAssetsTotalGrp/EOYAmt019777
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021994
IRS990/OtherExpensesGrp/Desc0LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER CONSULTANT
IRS990/OtherExpensesGrp/TotalAmt013816
IRS990/OtherExpensesGrp/TotalAmt113286
IRS990/OtherExpensesGrp/TotalAmt210172
IRS990/OtherExpensesGrp/TotalAmt36746
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1ENDORSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0283384
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt142031
IRS990/OtherRevenueTotalAmt0325418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189605
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026837
IRS990/PensionPlanContributionsGrp/TotalAmt020141
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04629
IRS990/PrincipalOfficerNm0THOMAS R DART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214603
IRS990/PYOtherExpensesAmt0309427
IRS990/PYOtherRevenueAmt0653622
IRS990/PYProgramServiceRevenueAmt0368427
IRS990/PYRevenuesLessExpensesAmt0287885
IRS990/PYSalariesCompEmpBnftPaidAmt0639340
IRS990/PYTotalExpensesAmt0948767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01236652
IRS990/ReconcilationRevenueExpnssAmt0256944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05203
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0303444
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0303444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185519
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt065085
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0209952
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt038281
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt038281
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ENDORSEMENT OF CANDIDATES FAVORABLE TO BUSINESSES AND TO THE AUTOMOBILE INDUSTRY; PROVIDE ASSISTANCE WITH FUND RAISING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TaxableAmt0-26804
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343094
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0226439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403050
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0282755
IRS990ScheduleD/ExpensesSubtotalAmt0829335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105761
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02146
IRS990ScheduleD/OtherExpensesNotIncludedAmt0282755
IRS990ScheduleD/OtherRevenueAmt0-282755
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0225000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt125000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RIVER BANK & TRUST STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-280609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01369034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM PAYING FEDERAL INCOME TAX UNDER SECTION 501 (C)(6) OF THE INTERNAL REVENUE CODE; BUT IS REQUIRED TO FILE AN ANNUAL INFORMATION RETURN ON FEDERAL FORM 990. WHEN INCOME IS EARNED FROM UNRELATED BUSINESS OPERATIONS, THE FILING OF FEDERAL FORM 990T AND ALABAMA FORM 20C IS REQUIRED AND RESULTING TAXES, IF ANY, ARE PAID ON NET UNRELATED BUSINESS INCOME IN EXCESS OF $1,000. THERE WERE NO INCOME TAXES ASSOCIATED WITH UNRELATED BUSINESS INCOME DUE FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE ASSOCIATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC NO. 740). USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDED GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2013, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS FOR ALL OPEN TAX YEARS (AFTER 2010 FOR FEDERAL AND STATE) THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONVENTION EXPENSES NETTED ON FINANCIAL STATEMENTS -282,755.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONVENTION EXPENSES 282,755.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392156
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleD/TotalExpensesPerForm990Amt01112090
IRS990ScheduleD/TotalRevenuePerForm990Amt01369034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829335
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0367026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS R DART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0406036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,220
Liabilities
$57,353
Net assets
$4,316,867
Revenue
$1,369,034
Expenses
$1,112,090
Net income
$256,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.13$7.55$1.97$1.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.15$7.13$1.89$1.59$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.10$6.45$1.90$1.45$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.08$6.87$1.88$1.34$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.07$6.49$1.35$0.99$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.09$5.90$1.57$1.33$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$1.48$1.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.35$0.06$5.29$1.36$1.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.05$4.96$1.35$1.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$1.24$1.07$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.05$4.57$1.25$1.08$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.06$4.32$1.37$1.11$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.04$4.06$0.95
2011Summary only. Only limited summary data is available for this year.$3.84$0.04$3.80$1.05$0.88$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.04$3.66$0.90