Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Automotive Service Association
990 • Fiscal year 2016 • EIN 75-2137150
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$1,821,624
Down $291,029 (-14%) from 2015
Net Assets
Down$536,071
Down $391,559 (-42%) from 2015
Liabilities
Up$1,285,553
Up $100,530 (+8.5%) from 2015
Revenue And Expenses
Revenue
Down$4,159,813
Down $8,621 (-0.2%) from 2015
Expenses
Up$4,348,447
Up $754,965 (+21%) from 2015
Net Income
Down-$188,634
Down $763,586 (-133%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,219,271
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.
To advance professionalism and excellence in automotive service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $941,867 | $913,832 | ▼ $28,035 |
| Accounts Receivable | $663,302 | $388,512 | ▼ $274,790 |
| Cash and Non-Interest-Bearing Accounts | $301,002 | $339,050 | ▲ $38,048 |
| Prepaid Expenses and Deferred Charges | $159,020 | $133,562 | ▼ $25,458 |
| Savings and Temporary Cash Investments | $33,506 | $33,509 | ▲ $3 |
| Intangible Assets | $5,847 | $5,050 | ▼ $797 |
| Total Assets | $2,112,653 | $1,821,624 | ▼ $291,029 |
| Other Assets Total | $8,109 | $8,109 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $715,017 | $692,059 | ▼ $22,958 |
| Deferred Revenue | $389,135 | $416,294 | ▲ $27,159 |
| Accounts Payable and Accrued Expenses | $80,871 | $177,200 | ▲ $96,329 |
| Total Liabilities | $1,185,023 | $1,285,553 | ▲ $100,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $927,630 | $536,071 | ▼ $391,559 |
| Total Net Assets Fund Balance | $927,630 | $536,071 | ▼ $391,559 |
| Total Liabilities and Net Assets / Fund Balance | $2,112,653 | $1,821,624 | ▼ $291,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $655,139 | $41,611 | $696,750 |
| Other Land Buildings | $25,443 | $247,506 | $272,949 |
| Land | $233,250 | - | $233,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Risley | President/exec Director | FT | $173,920 | $15,523 | $189,443 |
| Anthony Molla | Vice President | FT | $112,035 | $12,022 | $124,057 |
Board Members and Trustees
| Name | Title |
|---|---|
| Donny Seyfer | Chairman |
| Roy Schnepper | Chairman Elect |
| Darrell Amberson | Past Chairman |
| Bob Wills | Director |
| Ed Cushman | Director |
| John Cochrane | Director |
| Scott Benavidez | Director |
| Bill Moss | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,565,361
- Investment Income
- $12
- Other Revenue
- $594,440
- Change in Net Assets
- $-188,634
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,389,669 |
| Salaries, Compensation, and Employee Benefits | $958,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $2,066,963 |
| Other Salaries and Wages | - | - | - | $605,470 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $189,734 |
| Fees for Services Accounting | - | - | - | $144,857 |
| Information Technology | - | - | - | $132,078 |
| Travel | - | - | - | $131,728 |
| Other Employee Benefits | - | - | - | $109,126 |
| All Other Expenses | - | - | - | $83,283 |
| Office Expenses | - | - | - | $79,825 |
| Fees for Services Other | - | - | - | $69,937 |
| Occupancy | - | - | - | $66,379 |
| Other Expenses | - | - | - | $55,837 |
| Payroll Taxes | - | - | - | $50,602 |
| Fees for Services Lobbying | - | - | - | $38,603 |
| Interest | - | - | - | $32,787 |
| Depreciation Depletion | - | - | - | $28,434 |
| Insurance | - | - | - | $21,466 |
| Fees for Services Legal | - | - | - | $12,512 |
| Advertising | - | - | - | $4,487 |
| Pension Plan Contributions | - | - | - | $3,846 |
| Total Functional Expenses | $0 | $0 | $0 | $4,348,447 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $38,603 |
| Total Nondeductible Lobbying and Political Cost | $38,603 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“1. Regular, national member: one vote in asa annual board election, participation in asa member benefit programs, and subscription to autoinc publication. 2. Corporate: one vote during the annual asa board election for the position of general director, a company listing on the asa website, annual subscription to autoinc. 3. Supporting: member is listed in autoinc publication, one printed copy of autoinc. 4. Educational: qualifies for asa-member prices for attending nace/cars show. 5. Associate: company name and contact information published in the associate member directory on the asa website, subscription to autoinc, may participate in asa benefit programs.”
Form 990, Part VI, Section A, Line 7A
“The board is elected annually from and by the general membership.”
Form 990, Part VI, Section A, Line 7B
“Any change to the bylaws is subject to majority membership vote.”
Form 990, Part VI, Section A, Line 8B
“There are no committees authorized to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The 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 that prepared the return.”
Form 990, Part VI, Section B, Line 12C
“The officers, board of directors, president, and vice president are required to annually disclose or update the chairman of the board or directors on a form provided by the association their interests that could give rise to conflicts of interest. For each interest disclosed to the chairman, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by the policy; (c) ask the person to recuse from participation in related discussions or decisions within the association; or (d) ask the person to resign from his or her position in the association or, if the person refuses to resign, become subject to possible removal in accordance with the association's removal procedures.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the president is reviewed and approved by the corporate officers of the association, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. This is done using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. The president shall determine the salaries, terms and conditions of employment of other association employees within the established budget. The president may approve contracts with other employees, with the corporate officers' approval.”
Form 990, Part VI, Section C, Line 19
“No documents are available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Automotive Service Association
- EIN
- 75-2137150
- Phone
- 8002727467
- Address
- 8209 MID-CITIES BLVD, NORTH RICHLAND HILLS, TX 76182
Signing Officer
- Name
- Dan Risley
- Title
- President/executive Director
- Phone
- 8002727467
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dan Risley
- Formed
- 1951
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 10
- Volunteers
- 21
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
- Preparer
- Michaela J Cromar CPA
- Phone
- 8178775000
Raw XML AppendixShowing 400 of 470 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/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109126 |
| IRS990/OtherExpensesGrp/Desc | 0 | FORM 990-T TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 347431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55837 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROMOTIONAL INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15353 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 15353 |
| IRS990/OtherRevenueTotalAmt | 0 | 15353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 605470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3846 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133562 |
| IRS990/PrincipalOfficerNm | 0 | DAN RISLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -202925 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETINGS & EXPOSITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SDRM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2114307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 994307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2114307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 994307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 355712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 101035 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 355712 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 101035 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGRESS OF AUTOMOTIVE REPAIR SERVICES PROVIDING TECHNICAL AND MANAGEMENT TRAINING TO MEMBERS AND NON MEMBERS IN THE AUTOMOTIVE REPAIR INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 2716512 |
| IRS990/PYOtherRevenueAmt | 0 | 690529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3477903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 574952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 876970 |
| IRS990/PYTotalExpensesAmt | 0 | 3593482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4168434 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 558345 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 558345 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33509 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 99431 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 994307 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 38603 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 38603 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -60828 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 655139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41611 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696750 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 247506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 272949 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 913832 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 173920 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 9159 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 6364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAN RISLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 189443 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE CORPORATE OFFICERS OF THE ASSOCIATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THIS IS DONE USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE PRESIDENT SHALL DETERMINE THE SALARIES, TERMS AND CONDITIONS OF EMPLOYMENT OF OTHER ASSOCIATION EMPLOYEES WITHIN THE ESTABLISHED BUDGET. THE PRESIDENT MAY APPROVE CONTRACTS WITH OTHER EMPLOYEES, WITH THE CORPORATE OFFICERS' APPROVAL. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1. REGULAR, NATIONAL MEMBER: ONE VOTE IN ASA ANNUAL BOARD ELECTION, PARTICIPATION IN ASA MEMBER BENEFIT PROGRAMS, AND SUBSCRIPTION TO AUTOINC PUBLICATION. 2. CORPORATE: ONE VOTE DURING THE ANNUAL ASA BOARD ELECTION FOR THE POSITION OF GENERAL DIRECTOR, A COMPANY LISTING ON THE ASA WEBSITE, ANNUAL SUBSCRIPTION TO AUTOINC. 3. SUPPORTING: MEMBER IS LISTED IN AUTOINC PUBLICATION, ONE PRINTED COPY OF AUTOINC. 4. EDUCATIONAL: QUALIFIES FOR ASA-MEMBER PRICES FOR ATTENDING NACE/CARS SHOW. 5. ASSOCIATE: COMPANY NAME AND CONTACT INFORMATION PUBLISHED IN THE ASSOCIATE MEMBER DIRECTORY ON THE ASA WEBSITE, SUBSCRIPTION TO AUTOINC, MAY PARTICIPATE IN ASA BENEFIT PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS ELECTED ANNUALLY FROM AND BY THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CHANGE TO THE BYLAWS IS SUBJECT TO MAJORITY MEMBERSHIP VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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 THAT PREPARED THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OFFICERS, BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENT ARE REQUIRED TO ANNUALLY DISCLOSE OR UPDATE THE CHAIRMAN OF THE BOARD OR DIRECTORS ON A FORM PROVIDED BY THE ASSOCIATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN, THE CHAIRMAN WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THE POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATION'S REMOVAL PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE CORPORATE OFFICERS OF THE ASSOCIATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THIS IS DONE USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE PRESIDENT SHALL DETERMINE THE SALARIES, TERMS AND CONDITIONS OF EMPLOYMENT OF OTHER ASSOCIATION EMPLOYEES WITHIN THE ESTABLISHED BUDGET. THE PRESIDENT MAY APPROVE CONTRACTS WITH OTHER EMPLOYEES, WITH THE CORPORATE OFFICERS' APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | AUTOMOTIVE SERVICE ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AUTOMOTIVE SERVICE ASSOCIATION MANAGEMENT INSTITUTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 752333676 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE CERTIFICATION AND PROFSNL. DESIGNATIONS FOR THE AUTOMOTIVE INDUSTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8209 MID-CITIES BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NORTH RICHLAND HILLS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 76182 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 12000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 6100 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 57484 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 10000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | RECEIPTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | INVOICE PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | A/R REPORTING |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | AGREEMENT BASED ON COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AUTOMOTIVE SERVICE ASSOCIATION MANAGEMENT INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | AUTOMOTIVE SERVICE ASSOCIATION MANAGEMENT INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | AUTOMOTIVE SERVICE ASSOCIATION MANAGEMENT INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | AUTOMOTIVE SERVICE ASSOCIATION MANAGEMENT INSTITUTE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2112653 |
| IRS990/TotalAssetsEOYAmt | 0 | 1821624 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2112653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1821624 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,821,624
- Liabilities
- $1,285,553
- Net assets
- $536,071
- Revenue
- $4,159,813
- Expenses
- $4,348,447
- Net income
- -$188,634