Civic Intelligence

Dealercpa Network Inc

EIN 83-3272900 • 501(c)6 • Lexington, KY

Profile

To establish a place where accounting firms, whose industry focus includes the automobile industry, can help one another to grow their respective practices and learn from each other.

333 West Vine Street 1100Lexington, KY 40507

www.dealercpanetwork.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-79%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,710

Down $24,815 (-79%) from 2023

Liabilities

Up

$12,000

Up $12,000 from 2023

Net Assets

Down

-$5,290

Down $36,815 (-117%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$73,872

Down $12,028 (-14%) from 2023

Expenses

Up

$110,687

Up $13,481 (+14%) from 2023

Net Income

Down

-$36,815

Down $25,509 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0-$20KAssets 2019: $20,738Liabilities 2019: $0Net Assets 2019: $20,7382019Assets 2021: $39,469Liabilities 2021: $0Net Assets 2021: $39,4692021Assets 2022: $42,831Liabilities 2022: $0Net Assets 2022: $42,8312022Assets 2023: $31,525Liabilities 2023: $0Net Assets 2023: $31,5252023Assets 2024: $6,710Liabilities 2024: $12,000Net Assets 2024: -$5,2902024

Highlighted filing

2024

Assets$6,710
Liabilities$12,000
Net Assets-$5,290
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $63,600Expenses 2019: $42,862Net Income 2019: $20,7382019Revenue 2021: $72,325Expenses 2021: $62,282Net Income 2021: $10,0432021Revenue 2022: $75,800Expenses 2022: $72,438Net Income 2022: $3,3622022Revenue 2023: $85,900Expenses 2023: $97,206Net Income 2023: -$11,3062023Revenue 2024: $73,872Expenses 2024: $110,687Net Income 2024: -$36,8152024

Highlighted filing

2024

Revenue$73,872
Expenses$110,687
Net Income-$36,815
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,710
Liabilities
$12,000
Net assets
-$5,290
Revenue
$73,872
Expenses
$110,687
Net income
-$36,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$0.74$1.11$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.86$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.76$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.64$0.43$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$73,872
Mission and Program Overview

Mission

To establish a place where accounting firms, whose industry focus includes the automobile industry, can help one anbther to grow their respective practices and learn from each other.

To establish a place where accounting firms, whoseindustry focus includes the automobile dealership industry, can help one another grow their respective practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,025$6,710▼ $24,315
Prepaid Expenses and Deferred Charges$500$0▼ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$31,525$-5,290▼ $36,815
Total Assets$31,525$6,710▼ $24,815
Liabilities
Deferred Revenue-$12,000-
Total Liabilities$0$12,000▲ $12,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,525$-5,290▼ $36,815
Total Liabilities and Net Assets / Fund Balance$31,525$6,710▼ $24,815
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tom HernExcutive DirectorPT$19,400$19,400

Board Members and Trustees

NameTitle
Erin RosenlundImmediate Past President
Dan NickischerPresident
Megan GoldenPresident Elect
Keith LaudenbergerBoard Member
Tom WolfBoard Member
Mark SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,872
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,687
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$77,681--$77,681
Fees for Services Management-$19,400-$19,400
Other Expenses-$807-$807
All Other Expenses-$463-$463
Total Functional Expenses$77,681$33,006$0$110,687
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each board member of the origanization received a copy of the form 990 for review prior to the final filing of the return.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Dealercpa Network Inc
EIN
83-3272900
Phone
5027832520
Address
333 WEST VINE STREET 1100, LEXINGTON, KY 40507

Signing Officer

Name
Mark Schmitt
Title
Treasurer
Phone
5027832520
Signed
2025-11-09

Organization Details

Principal Officer
Mark Schmitt
Formed
2019
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expenses: program service expenses 77,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,681.”

Raw XML Appendix296 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrossReceiptsAmt073872
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IRS990/IndoorTanningServicesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 77,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,681.
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05027832520
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEALERCPA NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAL
ReturnHeader/Filer/EIN0833272900
ReturnHeader/Filer/PhoneNum05027832520
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 WEST VINE STREET 1100
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-11-10T10:09:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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