Civic Intelligence

National Auto Auction Association

990 • Fiscal year 2017 • EIN 84-6045987

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.NAAA.COM

View Organization Page

5320 Spectrum Drive No DFrederick, MD 21703

(301) 696-0400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-8.1%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$751,203

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,692,431

Down $306,487 (-10%) from 2016

Net Assets

Down

$1,973,233

Down $141,893 (-6.7%) from 2016

Liabilities

Down

$719,198

Down $164,594 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Up

$2,579,122

Up $101,216 (+4.1%) from 2016

Expenses

Down

$2,788,875

Down $272,919 (-8.9%) from 2016

Net Income

Up

-$209,753

Up $374,135 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,824,676Liabilities 2010: $559,653Net Assets 2010: $3,265,0232010Assets 2011: $3,772,492Liabilities 2011: $596,704Net Assets 2011: $3,175,7882011Assets 2012: $3,668,655Liabilities 2012: $648,107Net Assets 2012: $3,020,5482012Assets 2013: $3,919,841Liabilities 2013: $711,213Net Assets 2013: $3,208,6282013Assets 2014: $3,747,217Liabilities 2014: $761,390Net Assets 2014: $2,985,8272014Assets 2015: $3,483,277Liabilities 2015: $792,832Net Assets 2015: $2,690,4452015Assets 2016: $2,998,918Liabilities 2016: $883,792Net Assets 2016: $2,115,1262016Assets 2017: $2,692,431Liabilities 2017: $719,198Net Assets 2017: $1,973,2332017Assets 2018: $2,876,852Liabilities 2018: $999,375Net Assets 2018: $1,877,4772018Assets 2019: $3,479,349Liabilities 2019: $1,284,753Net Assets 2019: $2,194,5962019Assets 2020: $3,535,418Liabilities 2020: $762,278Net Assets 2020: $2,773,1402020Assets 2021: $4,012,068Liabilities 2021: $1,067,848Net Assets 2021: $2,944,2202021Assets 2022: $4,546,285Liabilities 2022: $2,019,635Net Assets 2022: $2,526,6502022Assets 2023: $17,392,339Liabilities 2023: $1,406,749Net Assets 2023: $15,985,5902023Assets 2024: $16,737,375Liabilities 2024: $255,089Net Assets 2024: $16,482,2862024

Highlighted filing

2017

Assets$2,692,431
Liabilities$719,198
Net Assets$1,973,233
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,849,4612010Expenses 2011: $2,578,7142011Expenses 2012: $2,768,4892012Revenue 2013: $2,781,812Expenses 2013: $2,667,039Net Income 2013: $114,7732013Revenue 2014: $2,733,432Expenses 2014: $2,855,200Net Income 2014: -$121,7682014Revenue 2015: $2,764,464Expenses 2015: $2,936,592Net Income 2015: -$172,1282015Revenue 2016: $2,477,906Expenses 2016: $3,061,794Net Income 2016: -$583,8882016Revenue 2017: $2,579,122Expenses 2017: $2,788,875Net Income 2017: -$209,7532017Revenue 2018: $2,391,064Expenses 2018: $2,363,738Net Income 2018: $27,3262018Revenue 2019: $2,780,806Expenses 2019: $2,619,997Net Income 2019: $160,8092019Revenue 2020: $2,579,995Expenses 2020: $2,154,518Net Income 2020: $425,4772020Revenue 2021: $2,799,722Expenses 2021: $2,672,170Net Income 2021: $127,5522021Revenue 2022: $4,410,054Expenses 2022: $4,466,545Net Income 2022: -$56,4912022Revenue 2023: $18,378,083Expenses 2023: $5,109,127Net Income 2023: $13,268,9562023Revenue 2024: $4,981,031Expenses 2024: $4,221,147Net Income 2024: $759,8842024

Highlighted filing

2017

Revenue$2,579,122
Expenses$2,788,875
Net Income-$209,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 19, 2018
Return Version
2017v2.2
Gross Receipts
$3,832,192
Mission and Program Overview

Mission

The national auto auction association provides a unified voice for the auto auction industry, protects and promotes the interests of its members and leads with the highest ethical standards.

The national auto auction association provides a unified voice for the auto auction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,705,556$1,815,053▲ $109,497
Savings and Temporary Cash Investments$313,906$284,887▼ $29,019
Prepaid Expenses and Deferred Charges$216,052$160,865▼ $55,187
Accounts Receivable$179,051$151,750▼ $27,301
Cash and Non-Interest-Bearing Accounts$145,258$77,284▼ $67,974
Land, Buildings, and Equipment, Net$26,598$19,099▼ $7,499
Investments Other Securities$1,000$1,000→ $0
Total Assets$2,998,918$2,692,431▼ $306,487
Other Assets Total$411,497$182,493▼ $229,004
Liabilities
Deferred Revenue$419,499$410,686▼ $8,813
Other Liabilities$409,474$180,470▼ $229,004
Escrow Account Liability-$72,424-
Accounts Payable and Accrued Expenses$54,819$55,618▲ $799
Total Liabilities$883,792$719,198▼ $164,594
Net Assets / Fund Balance
Unrestricted Net Assets$2,115,126$1,973,233▼ $141,893
Total Net Assets Fund Balance$2,115,126$1,973,233▼ $141,893
Total Liabilities and Net Assets / Fund Balance$2,998,918$2,692,431▼ $306,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,429$325,737$327,166
Leasehold Improvements$17,670-$17,670
Other Assets Org$180,470--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank HackettChief Executive OfficerFT$243,906$507,297$751,203
Steven McconnaugheyChief Financial OfficerFT$101,000$56,697$157,697

Board Members and Trustees

NameTitle
Jerry HintonChairman of the Board
Warren ClaussPresident
Chad BaileyPresident-elect
Warren Young SrPresident-emeritus
Jay CadiganExecutive Vice-president
Mike BrowningExecutive Vice-president
Laura TaylorVice President
Chris AngelicchioDirector
Doug RodriguezDirector
Eric AutenriethDirector
James GaughanDirector
Jason CottonDirector
Jeff ModjeskiDirector
Joe GuyerDirector
Joe PyleDirector
Kristie LetiziaDirector
Mark MeltonDirector
Michele NoblittDirector
R Charles NicholsDirector
Rob ThompsonDirector
Russ SmithDirector
Stephanie GingrasDirector
Tad SwiftDirector
Charlotte PyleSecretary
Warren ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,370,879
Investment Income
$615,016
Other Revenue
$593,227
Change in Net Assets
$-209,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,657
Salaries, Compensation, and Employee Benefits$1,021,718
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$776,205
Current Officers, Directors, Trustees, and Key Employees---$585,888
Other Salaries and Wages---$298,241
Office Expenses---$179,172
Fees for Services Other---$147,030
Fees for Services Legal---$102,860
Travel---$91,521
Other Employee Benefits---$79,409
Fees for Services Lobbying---$70,221
Occupancy---$59,146
Payroll Taxes---$51,841
Information Technology---$51,604
Fees for Services Accounting---$34,306
Insurance---$32,012
Advertising---$26,048
Depreciation Depletion---$19,333
Fees for Service Investment Mgmnt Fees---$12,789
Grants to Domestic Orgs---$12,500
Pension Plan Contributions---$6,339
Other Expenses---$1,855
All Other Expenses---$429
Total Functional Expenses$0$0$0$2,788,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naaa Warren Young Sr Scholastic Foundation IncFrederick, MD501(c)(3)General Support$12,500
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
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$70,221
Total Nondeductible Lobbying and Political Cost$39,374
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$180,470
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There shall be an executive committee consisting of the president, president-elect, vice-president, secretary, treasurer, chairman of the board, executive vice presidnet, and president-emeritus, if any. The executive committee may exercise the powers of the board when the board is not in session, reporting to the board at its succeeding meeting of any action taken. The board may, however, limit the authority of the executive committee as the board may from time to time deem advisable.”

Form 990, Part VI, Section A, Line 6

“The association has regular members which are wholesale auto auctions and associate members who are either remarketers or suppliers that do business in the wholesale auto auction business.”

Form 990, Part VI, Section A, Line 7A

“All regular members, being a wholesale member auction, has one vote and all directors and officers are elected by the members at the annual meeting of the association.”

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

“The form 990 will be prepared by an outside accounting firm and reviewed by management and by the finance and budget committee. The draft 990 will be provided to the board of directors prior to finalization for their review and comments. Once approved the form 990 will be filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed by the board of directors and committee chairs prior to each meeting of the organization and all conflicts of interest are recognized and addressed at that time. The policy applies to the association's board members, committee members, and any association member or representative having the right to vote on matters affecting the association.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed by the compensation committee who makes recommendations for approval by the board based on compensation surveys. This process was last performed in 2015 when the employment contract was renewed for another six years.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and conflict of interest policy available to the public on the association's website. The association does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
National Auto Auction Association
EIN
84-6045987
Phone
3016960400
Address
5320 SPECTRUM DRIVE NO D, FREDERICK, MD 21703

Signing Officer

Name
Steven a Mcconnaughey
Title
Chief Financial Officer
Phone
3016960400
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Hackett
Formed
1953
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
90

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Yung-hee Gallinaro
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organizations' income tax returns are subject to review and examination by federal and state authorities. The association is not aware of any activities that would jeopardize its tax-exempt status.”

Raw XML AppendixShowing 400 of 657 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055618
IRS990/AccountsReceivableGrp/BOYAmt0179051
IRS990/AccountsReceivableGrp/EOYAmt0151750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NATIONAL AUTO AUCTION ASSOCIATION PROVIDES A UNIFIED VOICE FOR THE AUTO AUCTION INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt026048
IRS990/AllOtherExpensesGrp/TotalAmt0429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN MCCONNAUGHEY
IRS990/BooksInCareOfDetail/PhoneNum03016960400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05320 SPECTRUM DRIVE NO D
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145258
IRS990/CashNonInterestBearingGrp/EOYAmt077284
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0585888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0776205
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt012500
IRS990/CYInvestmentIncomeAmt0615016
IRS990/CYOtherExpensesAmt01754657
IRS990/CYOtherRevenueAmt0593227
IRS990/CYProgramServiceRevenueAmt01370879
IRS990/CYRevenuesLessExpensesAmt0-209753
IRS990/CYSalariesCompEmpBnftPaidAmt01021718
IRS990/CYTotalExpensesAmt02788875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02579122
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0419499
IRS990/DeferredRevenueGrp/EOYAmt0410686
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt019333
IRS990/Desc0ANNUAL MEETINGTO PROVIDE FORUM AND NETWORKING OF MEMBERS AND THOSE INTERESTED IN THE WHOLESALE AUTO AUCTION INDUSTRY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/EOYAmt072424
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt034306
IRS990/FeesForServicesLegalGrp/TotalAmt0102860
IRS990/FeesForServicesLobbyingGrp/TotalAmt070221
IRS990/FeesForServicesOtherGrp/TotalAmt0147030
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012789
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25150646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2650301
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WARREN CLAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN YOUNG SR
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY CADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLOTTE PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS ANGELICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUG RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC AUTENRIETH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES GAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF MODJESKI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIE LETIZIA
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELE NOBLITT
IRS990/Form990PartVIISectionAGrp/PersonNm19R CHARLES NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RUSS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHANIE GINGRAS
IRS990/Form990PartVIISectionAGrp/PersonNm23TAD SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE GUYER
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN MCCONNAUGHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25600557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26107396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt071980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01325050
IRS990/GrossReceiptsAmt03832192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051604
IRS990/InsuranceGrp/TotalAmt032012
IRS990/InvestmentIncomeGrp/ExclusionAmt0543036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0543036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01705556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01815053
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019099
IRS990/LandBldgEquipCostOrOtherBssAmt0344836
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01253070
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05540
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05540
IRS990/MissionDesc0THE NATIONAL AUTO AUCTION ASSOCIATION PROVIDES A UNIFIED VOICE FOR THE AUTO AUCTION INDUSTRY, PROTECTS AND PROMOTES THE INTERESTS OF ITS MEMBERS AND LEADS WITH THE HIGHEST ETHICAL STANDARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02115126
IRS990/NetAssetsOrFundBalancesEOYAmt01973233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071980
IRS990/NetUnrelatedBusTxblIncmAmt0-375
IRS990/NetUnrlzdGainsLossesInvstAmt067860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt059146
IRS990/OfficeExpensesGrp/TotalAmt0179172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0411497
IRS990/OtherAssetsTotalGrp/EOYAmt0182493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079409
IRS990/OtherExpensesGrp/Desc0PERSONNEL TRAINING & DE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DIRECTORY PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt089573
IRS990/OtherExpensesGrp/TotalAmt148491
IRS990/OtherExpensesGrp/TotalAmt212062
IRS990/OtherExpensesGrp/TotalAmt31855
IRS990/OtherLiabilitiesGrp/BOYAmt0409474
IRS990/OtherLiabilitiesGrp/EOYAmt0180470
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088364
IRS990/OtherRevenueTotalAmt093904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298241
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051841
IRS990/PensionPlanContributionsGrp/TotalAmt06339
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160865
IRS990/PrincipalOfficerNm0FRANK HACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0441100
IRS990/ProgramServiceRevenueGrp/BusinessCd1441100
IRS990/ProgramServiceRevenueGrp/BusinessCd2441100
IRS990/ProgramServiceRevenueGrp/BusinessCd3511140
IRS990/ProgramServiceRevenueGrp/BusinessCd4441100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0823256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42850
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt034419
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICESNATIONAL AUTO AUCTION ASSOCIATION MEMBER SERVICES INCLUDE A WIDE RANGE OF EDUCATIONAL OFFERINGS, INCLUDING TRAINING, INDUSTRY STANDARDS AND CERTIFICATION; PUBLIC RELATIONS, INDUSTRY AND GOVERNMENT REPRESENTATION. THE ASSOCATION ALSO PROVIDES A SPRING BUSINESS MEETING/ANNUAL CONVENTION AND EXPOSITION AND EDUCATIONAL TRAINING SEMINARS. NATIONAL AUTO AUCTION ASSOCIATION SERVICES CORPORATION, A SEPARATE REVENUE PRODUCING CORPORATION ALSO BENEFITS MEMBERS. THE ORGANIZATION ALSO PRINTS A MEMBERSHIP DIRECTORY TO FACILITATE COMMUNICATION WITH MEMBERS AND ALLOW NON-MEMBERS TO CONTACT MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091773
IRS990/PYOtherExpensesAmt02127950
IRS990/PYOtherRevenueAmt0597797
IRS990/PYProgramServiceRevenueAmt01788336
IRS990/PYRevenuesLessExpensesAmt0-583888
IRS990/PYSalariesCompEmpBnftPaidAmt0933844
IRS990/PYTotalExpensesAmt03061794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,431
Liabilities
$719,198
Net assets
$1,973,233
Revenue
$2,579,122
Expenses
$2,788,875
Net income
-$209,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.26$16.5$4.98$4.22$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.41$16.0$18.4$5.11$13.3
2022Detailed filing. Detailed filing data is available for this year.$4.55$2.02$2.53$4.41$4.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.07$2.94$2.80$2.67$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.76$2.77$2.58$2.15$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.48$1.28$2.19$2.78$2.62$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.00$1.88$2.39$2.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.72$1.97$2.58$2.79$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.88$2.12$2.48$3.06$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.79$2.69$2.76$2.94$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.76$2.99$2.73$2.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.71$3.21$2.78$2.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.65$3.02$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.60$3.18$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.56$3.27$2.85