Civic Intelligence

Dealer Forum Resources Inc.

990 • Fiscal year 2019 • EIN 82-4917022

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileNONE
3151 Cahuenga Blvd West 110Los Angeles, CA 90068

(213) 440-4634

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$958,672

Up $486,392 (+103%) from 2018

Net Assets

Up

$958,672

Up $486,392 (+103%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin97th percentile

Revenue

Up

$627,202

Up $92,988 (+17%) from 2018

Expenses

Up

$140,810

Up $78,876 (+127%) from 2018

Net Income

Up

$486,392

Up $14,112 (+3.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $472,280Liabilities 2018: $0Net Assets 2018: $472,2802018Assets 2019: $958,672Liabilities 2019: $0Net Assets 2019: $958,6722019Assets 2020: $1,254,492Liabilities 2020: $0Net Assets 2020: $1,254,4922020Assets 2021: $1,556,506Liabilities 2021: $0Net Assets 2021: $1,556,5062021Assets 2022: $1,522,204Liabilities 2022: $0Net Assets 2022: $1,522,2042022Assets 2023: $1,519,277Liabilities 2023: $0Net Assets 2023: $1,519,2772023Assets 2024: $1,072,625Liabilities 2024: $0Net Assets 2024: $1,072,6252024

Highlighted filing

2019

Assets$958,672
Liabilities$0
Net Assets$958,672
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $534,214Expenses 2018: $61,934Net Income 2018: $472,2802018Revenue 2019: $627,202Expenses 2019: $140,810Net Income 2019: $486,3922019Revenue 2020: $517,035Expenses 2020: $221,215Net Income 2020: $295,8202020Revenue 2021: $619,722Expenses 2021: $317,708Net Income 2021: $302,0142021Revenue 2022: $661,228Expenses 2022: $695,530Net Income 2022: -$34,3022022Revenue 2023: $746,824Expenses 2023: $749,751Net Income 2023: -$2,9272023Revenue 2024: $139,359Expenses 2024: $586,011Net Income 2024: -$446,6522024

Highlighted filing

2019

Revenue$627,202
Expenses$140,810
Net Income$486,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$627,202
Mission and Program Overview

Mission

The corporation is organized for the purpose of promoting the common interests of its members; to provide research, study, examination, and guidance to the bmw national dealer forum (the forum); to aid the forum in its consultation with the management of bmw of north america, llc (bmw na) on issues affecting dealer operations and to review and discuss proposed requirements and processes affecting the dealer network; to promote and improve the forums representation, interaction, and relationship with bmw na; to take all other appropriate action in furtherance of such purposes; and consistent with the above, to exercise all powers available to nonstock corporations organized pursuant to the dgcl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,280$559,156▲ $86,876
Savings and Temporary Cash Investments-$399,516-
Total Assets$472,280$958,672▲ $486,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,280$958,672▲ $486,392
Total Net Assets Fund Balance$472,280$958,672▲ $486,392
Total Liabilities and Net Assets / Fund Balance$472,280$958,672▲ $486,392
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patrick WomackChairman
Damon ShellyVice Chairma
Tim SmithAt Large Director
Chris KernOfficer
Dan FieldsOfficer
Ed LuckeyOfficer
Eric MaasOfficer
Manfred ScharmachOfficer
Ed McgillSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$621,632
Program Service Revenue
$0
Investment Income
$5,570
Other Revenue
$0
Change in Net Assets
$486,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,000$650-$125,650
Fees for Services Management-$11,000-$11,000
Insurance-$1,536-$1,536
Travel-$1,113-$1,113
Fees for Services Accounting-$950-$950
Other Expenses-$467-$467
Office Expenses-$94-$94
Total Functional Expenses$125,000$15,810$0$140,810
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dealer Forum Resources
EIN
82-4917022
Phone
2134404634
Address
3151 CAHUENGA BLVD WEST 110, LOS ANGELES, CA 90068

Signing Officer

Name
Patrick Womack
Title
Chairman
Phone
2134404634
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Womack
Formed
2018
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Rogers Clem & Company
Address
1067 PARK VIEW DR, COVINA, CA 91724-3748
Preparer
George R Applebaum CPA
Phone
6268585100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized for the purpose of promoting the common interests of its members; to provide research, study, examination, and guidance to the bmw national dealer forum (the forum); to aid the forum in its consultation with the management of bmw of north america, llc (bmw na) on issues affecting dealer operations and to review and discuss proposed requirements and processes affecting the dealer network; to promote and improve the forums representation, interaction, and relationship with bmw na; to take all other appropriate action in furtherance of such purposes; and consistent with the above, to exercise all powers available to nonstock corporations organized pursuant to the dgcl.”

Form 990, Part IX, Line 11G

“Research 60,000 0 0 it 65,000 0 0 other fees 0 650 0 total 125,000 650 0”

Raw XML Appendix292 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/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
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IRS990/FormationYr02018
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MembershipDuesAmt0621632
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE COMMON INTERESTS OF ITS MEMBERS; TO PROVIDE RESEARCH, STUDY, EXAMINATION, AND GUIDANCE TO THE BMW NATIONAL DEALER FORUM (THE FORUM); TO AID THE FORUM IN ITS CONSULTATION WITH THE MANAGEMENT OF BMW OF NORTH AMERICA, LLC (BMW NA) ON ISSUES AFFECTING DEALER OPERATIONS AND TO REVIEW AND DISCUSS PROPOSED REQUIREMENTS AND PROCESSES AFFECTING THE DEALER NETWORK; TO PROMOTE AND IMPROVE THE FORUMS REPRESENTATION, INTERACTION, AND RELATIONSHIP WITH BMW NA; TO TAKE ALL OTHER APPROPRIATE ACTION IN FURTHERANCE OF SUCH PURPOSES; AND CONSISTENT WITH THE ABOVE, TO EXERCISE ALL POWERS AVAILABLE TO NONSTOCK CORPORATIONS ORGANIZED PURSUANT TO THE DGCL.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF PROMOTING THE COMMON INTERESTS OF ITS MEMBERS; TO PROVIDE RESEARCH, STUDY, EXAMINATION, AND GUIDANCE TO THE BMW NATIONAL DEALER FORUM (THE FORUM); TO AID THE FORUM IN ITS CONSULTATION WITH THE MANAGEMENT OF BMW OF NORTH AMERICA, LLC (BMW NA) ON ISSUES AFFECTING DEALER OPERATIONS AND TO REVIEW AND DISCUSS PROPOSED REQUIREMENTS AND PROCESSES AFFECTING THE DEALER NETWORK; TO PROMOTE AND IMPROVE THE FORUMS REPRESENTATION, INTERACTION, AND RELATIONSHIP WITH BMW NA; TO TAKE ALL OTHER APPROPRIATE ACTION IN FURTHERANCE OF SUCH PURPOSES; AND CONSISTENT WITH THE ABOVE, TO EXERCISE ALL POWERS AVAILABLE TO NONSTOCK CORPORATIONS ORGANIZED PURSUANT TO THE DGCL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH 60,000 0 0 IT 65,000 0 0 OTHER FEES 0 650 0 TOTAL 125,000 650 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EF473314CB04823528DC6E50956DE4312BDFE68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C15E659CBB1AEFC1EDE4910B5695C6A7E042D5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.179.98
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CLEM & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01067 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917243748
ReturnHeader/PreparerPersonGrp/PhoneNum06268585100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R APPLEBAUM CPA
ReturnHeader/ReturnTs02020-07-15T13:45:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,672
Liabilities
$0
Net assets
$958,672
Revenue
$627,202
Expenses
$140,810
Net income
$486,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.14$0.59$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.75$0.75$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.66$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.62$0.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.52$0.22$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.63$0.14$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.53$0.06$0.47