Civic Intelligence

Automotive Service Association

990 • Fiscal year 2012 • EIN 75-2137150

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileWWW.ASASHOP.ORG

View Organization Page

8190 Precinct Line Road Ste 10076034
Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,466,859

Down $1,317,603 (-47%) from 2011

Net Assets

Down

$633,907

Down $1,382,385 (-69%) from 2011

Liabilities

Up

$832,952

Up $64,782 (+8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,622,013

Down $1,102,333 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,985,340Liabilities 2010: $385,789Net Assets 2010: $3,599,5512010Assets 2011: $2,784,462Liabilities 2011: $768,170Net Assets 2011: $2,016,2922011Assets 2012: $1,466,859Liabilities 2012: $832,952Net Assets 2012: $633,9072012Assets 2013: $994,262Liabilities 2013: $941,676Net Assets 2013: $52,5862013Assets 2014: $2,052,138Liabilities 2014: $1,699,460Net Assets 2014: $352,6782014Assets 2015: $2,112,653Liabilities 2015: $1,185,023Net Assets 2015: $927,6302015Assets 2016: $1,821,624Liabilities 2016: $1,285,553Net Assets 2016: $536,0712016Assets 2017: $1,478,960Liabilities 2017: $1,214,934Net Assets 2017: $264,0262017Assets 2018: $1,511,072Liabilities 2018: $1,397,653Net Assets 2018: $113,4192018Assets 2019: $1,314,425Liabilities 2019: $961,884Net Assets 2019: $352,5412019Assets 2020: $819,908Liabilities 2020: $320,247Net Assets 2020: $499,6612020Assets 2021: $626,065Liabilities 2021: $248,248Net Assets 2021: $377,8172021Assets 2022: $142,740Liabilities 2022: $5,684Net Assets 2022: $137,0562022Assets 2023: $248,946Liabilities 2023: $3,990Net Assets 2023: $244,9562023Assets 2024: $400,643Liabilities 2024: $2,495Net Assets 2024: $398,1482024

Highlighted filing

2012

Assets$1,466,859
Liabilities$832,952
Net Assets$633,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,574,3422010Expenses 2011: $5,724,3462011Expenses 2012: $4,622,0132012Revenue 2013: $3,292,324Expenses 2013: $3,507,103Net Income 2013: -$214,7792013Revenue 2014: $3,988,123Expenses 2014: $3,688,031Net Income 2014: $300,0922014Revenue 2015: $4,168,434Expenses 2015: $3,593,482Net Income 2015: $574,9522015Revenue 2016: $4,159,813Expenses 2016: $4,348,447Net Income 2016: -$188,6342016Revenue 2017: $2,794,045Expenses 2017: $2,783,647Net Income 2017: $10,3982017Revenue 2018: $2,477,200Expenses 2018: $2,451,506Net Income 2018: $25,6942018Revenue 2019: $1,828,545Expenses 2019: $1,792,422Net Income 2019: $36,1232019Revenue 2020: $1,607,917Expenses 2020: $1,460,930Net Income 2020: $146,9872020Revenue 2021: $1,488,667Expenses 2021: $1,610,511Net Income 2021: -$121,8442021Revenue 2022: $1,027,082Expenses 2022: $1,480,394Net Income 2022: -$453,3122022Revenue 2023: $1,182,442Expenses 2023: $1,074,542Net Income 2023: $107,9002023Revenue 2024: $982,954Expenses 2024: $829,762Net Income 2024: $153,1922024

Highlighted filing

2012

Revenue-
Expenses$4,622,013
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$3,631,852
Mission and Program Overview

Mission

To provide up-to-date information and education to our members regarding developments in the automotive repair industry for independent shops.

Filing and Contact Details

Filer

EIN
75-2137150
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD IS ELECTED ANNUALLY FROM AND BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS ELECTED ANNUALLY FROM AND BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO VOTE BY ITS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. IT IS SUBSEQUENTLY GIVEN TO THE BOARD OF DIRECTORS. SHOULD THE BOARD OF DIRECTORS HAVE ANY QUESTIONS, THEY ARE DIRECTED TO THE EXECUTIVE DIRECTOR OR THE INDEPENDENT CPA FIRM WHO PREPARED THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4INFORMATION CONCERNING CONFLICTS OF INTEREST ARE REQUESTED AT THE ANNUAL BOARD MEETING ANY CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD OF DIRECTORS AND DETERMINED ON A CASE BY CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION LEVELS ARE REVIEWED AND COMPARED WITH INDUSTRY AND OTHER NON PROFIT STANDARDS.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS OF OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AUDITORS HAS NOT CHANGED SINCE PREVIOUS YEARS.
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IRS990/TypeOfOrgOtherDescription0501(C)6
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY01624068
IRS990/UnrestrictedNetAssets/EOY0633907
IRS990/UponRequest0X
IRS990/WebSite0WWW.ASASHOP.ORG
IRS990/WhistleblowerPolicy01
IRS990/WrittenPolicyOrProcedure01
IRS990/YearFormation01951
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752137150
ReturnHeader/Filer/Name/BusinessNameLine10AUTOMOTIVE SERVICE ASSOCIATION
ReturnHeader/Filer/NameControl0AUTO
ReturnHeader/Filer/Phone08002727467
ReturnHeader/Filer/USAddress/AddressLine108190 PRECINCT LINE ROAD STE 100
ReturnHeader/Filer/USAddress/City0COLLEYVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0DAN RISLEY
ReturnHeader/Officer/Phone08002727467
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0203676004
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPWR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105057 KELLER SPRINGS RD SUITE 425
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,466,859
Liabilities
$832,952
Net assets
$633,907
Revenue
-
Expenses
$4,622,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.98$0.83$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.18$1.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.03$1.48$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$1.49$1.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$1.61$1.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.96$0.35$1.83$1.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.40$0.11$2.48$2.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$1.21$0.26$2.79$2.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.29$0.54$4.16$4.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.19$0.93$4.17$3.59$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.70$0.35$3.99$3.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.94$0.05$3.29$3.51$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.83$0.63$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.77$2.02$5.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.39$3.60$5.57