Civic Intelligence

Texas Independent Automotive Association

EIN 74-2130124

PO Box 6514878265
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

13th percentile

-76%

Higher net margin than 13% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-24%

Faster revenue growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$243,336

Down $29,961 (-11%) from 2011

Liabilities

Down

$1,313

Down $4,411 (-77%) from 2011

Net Assets

Down

$242,023

Down $25,550 (-9.5%) from 2011

Revenue

Down

$33,638

Down $10,562 (-24%) from 2011

Expenses

Up

$59,188

Up $11,304 (+24%) from 2011

Net Income

Down

-$25,550

Down $21,866 (-594%) from 2011

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $271,257Net Assets 2010: $271,2572010Assets 2011: $273,297Liabilities 2011: $5,724Net Assets 2011: $267,5732011Assets 2012: $243,336Liabilities 2012: $1,313Net Assets 2012: $242,0232012

Highlighted filing

2012

Assets$243,336
Liabilities$1,313
Net Assets$242,023

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $40,129Expenses 2010: $22,444Net Income 2010: $17,6852010Revenue 2011: $44,200Expenses 2011: $47,884Net Income 2011: -$3,6842011Revenue 2012: $33,638Expenses 2012: $59,188Net Income 2012: -$25,5502012

Highlighted filing

2012

Revenue$33,638
Expenses$59,188
Net Income-$25,550

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-2130124
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0270994
IRS990EZ/CashSavingsAndInvestments/EOY0239843
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25550
IRS990EZ/FeesAndOthPymtToIndContractors02237
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01750
IRS990EZ/GrossReceipts034607
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0490
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019575
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0267573
IRS990EZ/NetAssetsOrFundBalancesBOY0267573
IRS990EZ/NetAssetsOrFundBalances/EOY0242023
IRS990EZ/NetAssetsOrFundBalancesEOY0242023
IRS990EZ/OccupancyRentUtilitiesAndMaint02220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY PUNDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GABRIEL MENDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE VAN DEN BERGHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORI JONDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOUIE SIRIANNI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02303
IRS990EZ/OtherAssetsTotal/EOY03493
IRS990EZ/OtherExpensesTotal017930
IRS990EZ/OtherRevenueTotal012792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION REPRESENTS INDEPENDENTLY OWNED AND OPERATED AUTOMOTIVE SERVICE PROVIDERS IN ORDER TO PROMOTE THE INDEPENDENT SHOP OWNER, THE PUBLIC INTEREST, TRAINING, EDUCATION, SAFETY AND THE ECONOMIC PROGRESS OF THE INDUSTRY IN TEXAS.
IRS990EZ/PrintingPublicationsPostage0552
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROVIDES PRINTED AND COMPUTER FORMS, LOGOS, UNIFORM PATCHES, ETC. AT AFFORDABLE PRICES. IN ADDITION, MONTHLY NEWSLETTERS ARE SENT TO MEMBERS, OFFERING BUSINESS AND EDUCATIONAL SERVICES TO KEEP MEMBERS CURRENT ON INDUSTRY AND ASSOCIATION NEWS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036249
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0969
IRS990EZ/SpecialEventsNetIncomeLoss0781
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05724
IRS990EZ/SumOfTotalLiabilities/EOY01313
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101964 S ALAMO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078204
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID BURCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02104109975
IRS990EZ/TotalAssets/BOY0273297
IRS990EZ/TotalAssets/EOY0243336
IRS990EZ/TotalExpenses059188
IRS990EZ/TotalRevenue033638
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $1288 PAYROLL TAXES PAYABLE - Ending $1271
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4436 Accounts Payable and Accrued Expenses - Ending $42
IRS990ScheduleO/GeneralExplanation/Explanation2CHAPTER DUES RECEIPTS - Beginning $0 CHAPTER DUES RECEIPTS - Ending $2071
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSITS - Beginning $353 DEPOSITS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Inventories - Beginning $616 Inventories - Ending $616
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $1334 Furniture and Fixtures - Ending $806
IRS990ScheduleO/GeneralExplanation/Explanation6MISC TAXES $52
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $59
IRS990ScheduleO/GeneralExplanation/Explanation8BANK FEES $120
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL SERVICE $356
IRS990ScheduleO/GeneralExplanation/Explanation10CREDIT CARD FEES $1835
IRS990ScheduleO/GeneralExplanation/Explanation11MEETINGS/VISITS $2600
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $4630
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1761
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $528
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences, Conventions, and Meetings $335
IRS990ScheduleO/GeneralExplanation/Explanation16Information Technology $5362
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $292
IRS990ScheduleO/GeneralExplanation/Explanation18ADVERTISING INCOME $577
IRS990ScheduleO/GeneralExplanation/Explanation19TRAINING INCOME $1027
IRS990ScheduleO/GeneralExplanation/Explanation20VENDOR REBATE PROGRAM $11188
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742130124
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS INDEPENDENT AUTOMOTIVE
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02108264431
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 65148
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078265
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DARLA PUNDT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tsakopulos Brown Schott & Anchors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109901 IH 10 West Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078230
ReturnHeader/Preparer/Name0JIM TSAKOPULOS JR
ReturnHeader/Preparer/Phone02106965177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T12:13:38-07:00

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