Civic Intelligence

Texas Automobile Dealers

EIN 74-0937730 • 501(c)6 • Austin, TX

View Organization Page

Profile

To promote and protect the interests of the automobile industry in the state of texas and to improve business conditions.

1108 Lavaca St Suite 800Austin, TX 78701

www.tada.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.12x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.33x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$483,316

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-4.9%

Faster revenue growth than 17% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,660,307

Up $2,023,257 (+14%) from 2023

Liabilities

Up

$2,062,173

Up $125,987 (+6.5%) from 2023

Net Assets

Up

$14,598,134

Up $1,897,270 (+15%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Down

$6,208,420

Down $319,998 (-4.9%) from 2023

Expenses

Down

$4,973,969

Down $452,302 (-8.3%) from 2023

Net Income

Up

$1,234,451

Up $132,304 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $8,181,897Liabilities 2011: $1,614,351Net Assets 2011: $6,567,5462011Assets 2012: $8,717,569Liabilities 2012: $1,548,569Net Assets 2012: $7,169,0002012Assets 2013: $9,636,364Liabilities 2013: $1,750,547Net Assets 2013: $7,885,8172013Assets 2014: $10,068,375Liabilities 2014: $1,794,976Net Assets 2014: $8,273,3992014Assets 2015: $10,302,415Liabilities 2015: $1,820,920Net Assets 2015: $8,481,4952015Assets 2016: $10,952,347Liabilities 2016: $1,871,648Net Assets 2016: $9,080,6992016Assets 2017: $11,108,208Liabilities 2017: $1,817,313Net Assets 2017: $9,290,8952017Assets 2018: $11,236,100Liabilities 2018: $2,000,890Net Assets 2018: $9,235,2102018Assets 2019: $11,561,890Liabilities 2019: $1,899,170Net Assets 2019: $9,662,7202019Assets 2020: $12,350,620Liabilities 2020: $2,222,666Net Assets 2020: $10,127,9542020Assets 2021: $13,364,161Liabilities 2021: $1,949,602Net Assets 2021: $11,414,5592021Assets 2022: $12,744,704Liabilities 2022: $2,009,883Net Assets 2022: $10,734,8212022Assets 2023: $14,637,050Liabilities 2023: $1,936,186Net Assets 2023: $12,700,8642023Assets 2024: $16,660,307Liabilities 2024: $2,062,173Net Assets 2024: $14,598,1342024

Highlighted filing

2024

Assets$16,660,307
Liabilities$2,062,173
Net Assets$14,598,134
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,292,492Expenses 2011: $3,242,793Net Income 2011: $49,6992011Revenue 2012: $3,668,602Expenses 2012: $3,221,182Net Income 2012: $447,4202012Revenue 2013: $4,049,417Expenses 2013: $3,497,442Net Income 2013: $551,9752013Revenue 2014: $4,325,372Expenses 2014: $3,970,511Net Income 2014: $354,8612014Revenue 2015: $4,328,790Expenses 2015: $4,098,535Net Income 2015: $230,2552015Revenue 2016: $4,756,197Expenses 2016: $4,218,822Net Income 2016: $537,3752016Revenue 2017: $4,427,546Expenses 2017: $4,329,884Net Income 2017: $97,6622017Revenue 2018: $4,719,541Expenses 2018: $4,384,795Net Income 2018: $334,7462018Revenue 2019: $4,895,081Expenses 2019: $4,834,569Net Income 2019: $60,5122019Revenue 2020: $4,447,491Expenses 2020: $4,221,387Net Income 2020: $226,1042020Revenue 2021: $5,250,512Expenses 2021: $4,362,043Net Income 2021: $888,4692021Revenue 2022: $5,557,211Expenses 2022: $5,255,049Net Income 2022: $302,1622022Revenue 2023: $6,528,418Expenses 2023: $5,426,271Net Income 2023: $1,102,1472023Revenue 2024: $6,208,420Expenses 2024: $4,973,969Net Income 2024: $1,234,4512024

Highlighted filing

2024

Revenue$6,208,420
Expenses$4,973,969
Net Income$1,234,451
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,660,307
Liabilities
$2,062,173
Net assets
$14,598,134
Revenue
$6,208,420
Expenses
$4,973,969
Net income
$1,234,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$2.06$14.6$6.21$4.97$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.94$12.7$6.53$5.43$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.01$10.7$5.56$5.26$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.95$11.4$5.25$4.36$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.22$10.1$4.45$4.22$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.90$9.66$4.90$4.83$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.00$9.24$4.72$4.38$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.82$9.29$4.43$4.33$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.87$9.08$4.76$4.22$0.54
2015Summary only. Only limited summary data is available for this year.$10.3$1.82$8.48$4.33$4.10$0.23
2014Summary only. Only limited summary data is available for this year.$10.1$1.79$8.27$4.33$3.97$0.35
2013Summary only. Only limited summary data is available for this year.$9.64$1.75$7.89$4.05$3.50$0.55
2012Summary only. Only limited summary data is available for this year.$8.72$1.55$7.17$3.67$3.22$0.45
2011Summary only. Only limited summary data is available for this year.$8.18$1.61$6.57$3.29$3.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$13,013,094
Mission and Program Overview

Mission

To promote and protect the interests of the automobile industry in the state of texas and to improve business conditions.

To promote and protect the interests of the automobile industry in the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,751,665$10,298,371▲ $546,706
Savings and Temporary Cash Investments$2,332,239$3,320,643▲ $988,404
Investments Other Securities$1,275,518$1,170,457▼ $105,061
Accounts Receivable$1,026,809$1,002,283▼ $24,526
Cash and Non-Interest-Bearing Accounts$192,936$719,682▲ $526,746
Prepaid Expenses and Deferred Charges$48,846$129,172▲ $80,326
Land, Buildings, and Equipment, Net$6,600$2,328▼ $4,272
Total Assets$14,637,050$16,660,307▲ $2,023,257
Other Assets Total$2,437$17,371▲ $14,934
Liabilities
Deferred Revenue$1,827,285$1,983,920▲ $156,635
Accounts Payable and Accrued Expenses$106,464$60,882▼ $45,582
Other Liabilities$2,437$17,371▲ $14,934
Total Liabilities$1,936,186$2,062,173▲ $125,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,149,915$13,151,735▲ $2,001,820
Net Assets With Donor Restrictions$1,550,949$1,446,399▼ $104,550
Total Net Assets Fund Balance$12,700,864$14,598,134▲ $1,897,270
Total Liabilities and Net Assets / Fund Balance$14,637,050$16,660,307▲ $2,023,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$701,631$701,631
Equipment$2,328$381,929$384,257
Other Securities$226,719--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WhitehurstPresidentFT$383,950$99,366$483,316
Karen PhillipsExc Vice PreFT$403,355$45,097$448,452
Karen PhillipsExc Vice President-$329,330$119,122$448,452
Rob BrazielChief LegisFT$341,579$63,705$405,284
Rob BrazielChief Legis Council-$313,820$91,464$405,284
Albert PlochV.p. FinanceFT$279,235$71,024$350,259
Kate McgrathDirector of LegiFT$251,734$27,880$279,614
Kate McgrathDirector of Legislation-$211,116$68,498$279,614
Kathy SimsVP - DealerFT$156,336$35,933$192,269
Kathy SimsVP - Dealer Services-$126,485$65,784$192,269

Board Members and Trustees

NameTitle
Bryan CaseChair
Tim CrenwelgeChair-elect
Evelyn SamesVice Chair
Greg BrunerVice Chair
Jeff RachorVice Chair
John LucianoVice Chair
Paula LohseVice Chair
Ryan KirkpatrickVice Chair
Stephen GilchristVice Chair
Varela FernandoVice Chair
Wc Smith IiiVice Chair
Art KiolbassaDirector
Ashley WillsonDirector
Benny BoydDirector
Bently T DurantDirector
Bill PollardDirector
Brandon TomesDirector
Brian BucknerDirector
Carl Sewell IiiDirector
Carlos LirianoDirector
Chris GillmanDirector
Chris WallDirector
Cj BarnettDirector
Cory DupriestDirector
David ZwiacherDirector
Drew HoyDirector
Finley Ewing IvDirector
Howie BentleyDirector
James BeganDirector
James BennieDirector
Jason FeldmanDirector
Jennifer YoderDirector
Jim BassDirector
Joe LovingDirector
Jose M PozosDirector
Joseph ShieldsDirector
Julie HerreraDirector
Kenny MccartyDirector
Kyle JankeDirector
Mark StevensonDirector
Mary Frances Karr EllisDirector
Melissa DemontrondDirector
Mike SullivanDirector
Mike ZornDirector
Natasha Del BarrioDirector
Pat SchuchartDirector
Patrick SykoraDirector
Robert TurnerDirector
Scott FlyDirector
Scott StarkDirector
Sherri HerringDirector
T HarperDirector
Tim CappsDirector
Tony GulloDirector
Tony PackDirector
Will ChurchhillDirector
Enrique LanceDirector (ju
Jason GonzalezDirector (ju
Rick WallaceDirector (ju
Charlie GilchristImmidiate Pa
Revenue and Support

Revenue Composition

Contributions and Grants
$706,638
Program Service Revenue
$3,575,971
Investment Income
$577,206
Other Revenue
$1,348,605
All Other Contributions
$706,638
Change in Net Assets
$1,234,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,140,270
Revenue Not Reported on Financial Statements
$68,150
Revenue Not Reported on Form 990
$641,740
Total Revenue per Audited Statements
$6,782,010
Total Revenue per Form 990
$6,208,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,549
Other Expenses$2,388,855
Grants and Similar Amounts Paid$32,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,879,580
Fees for Services Legal---$772,176
Other Salaries and Wages---$487,941
Conferences and Meetings---$465,197
Occupancy---$186,213
Information Technology---$160,409
Fees for Services Lobbying---$120,159
Payroll Taxes---$107,630
Office Expenses---$105,048
Fees for Service Investment Mgmnt Fees---$68,150
Pension Plan Contributions---$43,724
Fees for Services Accounting---$40,549
Other Employee Benefits---$33,674
Grants to Domestic Orgs---$32,565
Other Expenses---$13,879
Insurance---$11,649
All Other Expenses---$5,118
Depreciation Depletion---$4,273
Travel---$425
Total Functional Expenses$0$0$0$4,973,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,973,969
Expenses per Audited Statements$4,905,819
Total Expenses per Audited Statements$4,884,740
Expenses Not Reported on Financial Statements$68,150
Expenses Not Reported on Form 990$-21,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nada FoundationTysons, VA501c3Disaster Relief$25,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$755,601
Total Nondeductible Lobbying and Political Cost$755,601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$17,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI

“Section a line 2: stephen gilchrist & charlie gilchrist - familial relationship”

Form 990, Page 6, Part VI, Line 6

“TADA HAS MEMBERS.”

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

“Members may elect one or more members of the governing body. Decisions of the governing body are not subject to member approval.”

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

“The v.p. Of finance will review extensively the tax return with the preparing cpa. The v.p. Of finance will then answer any questions from the executive committee regarding the tax return. The executive committee approves filing the return after a complete copy is sent to the board.”

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

“Once a year, members of the board complete an acknowledgement of any conflicts of interest. The issue is also posted on the agenda during the year to remind board members of the importance of independence and conflict of interest policies.”

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

“Compensation for the president and executive vice president is determined by the evaluation, compensation, finance and review committee. The committee reviews comparability data and then documents the decision so changes can be made by payroll. Other top management officials' salaries are determined by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available to the public by written or oral request. Because tada was formed before the july 15, 1987 cutoff determined by the irs tada's application for exemption is not available to the public.”

Filing and Contact Details

Filer

Filer Name
Texas Automobile Dealers
EIN
74-0937730
Phone
5124762686
Address
1108 LAVACA ST SUITE 800, AUSTIN, TX 78701

Signing Officer

Name
Darren Whitehurst
Title
President
Phone
5124762686
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Whitehurst
Formed
1916
Legal Domicile
TX
Voting Board Members
60
Independent Board Members
60
Employees
8
Volunteers
85

Preparer

Firm
Reynolds & Franke Pc
Address
6836 AUSTIN CENTER BLVD STE 190, AUSTIN, TX 78731
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Dealer performance group ended in 2023.”

Form 990, Part XI, Line 9

“Book to tax difference tada building -67,939 investment in subsidiary -1,360 total -69,299”

Financial Statement Notes

Schedule D, Page 3, Part X

“The most significant tax positions of the association are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The internal revenue service (irs) considers this "business income" unrelated to the association's tax exempt status. A portion of the profit from these activities is subject to federal income taxes. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Book tax difference -67,939 federal tax refund -21,079 investment in subsidiary -1,360”

Schedule D, Page 4, Part XII, Line 2D

“Reclass federal tax refund -21,079”

Raw XML AppendixShowing 400 of 987 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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