Civic Intelligence

Valley Auto Dealers Association

EIN 86-6090145 • 501(c)6 • Phoenix, AZ

Profile

To promote the interest of the members through circulation of information relative to automobile dealer operations.

3419 E University DrPhoenix, AZ 85034

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$47,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

1188127%

Faster revenue growth than 100% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$684,935

Up $22,396 (+3.4%) from 2023

Liabilities

Up

$67,893

Up $62,423 (+1141%) from 2023

Net Assets

Down

$617,042

Down $40,027 (-6.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$653,525

Up $653,470 (+1188127%) from 2023

Expenses

Up

$693,552

Up $495,835 (+251%) from 2023

Net Income

Up

-$40,027

Up $157,635 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,979,849Liabilities 2010: $399,114Net Assets 2010: $1,580,7352010Assets 2011: $2,145,003Liabilities 2011: $477,819Net Assets 2011: $1,667,1842011Assets 2012: $2,269,943Liabilities 2012: $504,302Net Assets 2012: $1,765,6412012Assets 2013: $2,436,778Liabilities 2013: $643,870Net Assets 2013: $1,792,9082013Assets 2014: $2,572,470Liabilities 2014: $804,915Net Assets 2014: $1,767,5552014Assets 2015: $2,485,026Liabilities 2015: $662,153Net Assets 2015: $1,822,8732015Assets 2016: $2,358,155Liabilities 2016: $579,418Net Assets 2016: $1,778,7372016Assets 2017: $1,961,972Liabilities 2017: $324,884Net Assets 2017: $1,637,0882017Assets 2018: $1,927,533Liabilities 2018: $254,977Net Assets 2018: $1,672,5562018Assets 2019: $2,045,657Liabilities 2019: $465,024Net Assets 2019: $1,580,6332019Assets 2020: $992,118Liabilities 2020: $4,315Net Assets 2020: $987,8032020Assets 2021: $796,364Liabilities 2021: $268Net Assets 2021: $796,0962021Assets 2022: $1,163,281Liabilities 2022: $308,550Net Assets 2022: $854,7312022Assets 2023: $662,539Liabilities 2023: $5,470Net Assets 2023: $657,0692023Assets 2024: $684,935Liabilities 2024: $67,893Net Assets 2024: $617,0422024

Highlighted filing

2024

Assets$684,935
Liabilities$67,893
Net Assets$617,042
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,377,9752010Revenue 2011: $1,428,105Expenses 2011: $1,341,656Net Income 2011: $86,4492011Expenses 2012: $1,421,9792012Revenue 2013: $1,625,789Expenses 2013: $1,598,522Net Income 2013: $27,2672013Revenue 2014: $1,641,386Expenses 2014: $1,666,739Net Income 2014: -$25,3532014Revenue 2015: $1,664,723Expenses 2015: $1,609,405Net Income 2015: $55,3182015Revenue 2016: $1,663,300Expenses 2016: $1,707,436Net Income 2016: -$44,1362016Revenue 2017: $1,531,401Expenses 2017: $1,673,050Net Income 2017: -$141,6492017Revenue 2018: $1,637,425Expenses 2018: $1,601,957Net Income 2018: $35,4682018Revenue 2019: $1,586,592Expenses 2019: $1,678,515Net Income 2019: -$91,9232019Revenue 2020: $0Expenses 2020: $592,830Net Income 2020: -$592,8302020Revenue 2021: $0Expenses 2021: $210,556Net Income 2021: -$210,5562021Revenue 2022: $830,931Expenses 2022: $772,296Net Income 2022: $58,6352022Revenue 2023: $55Expenses 2023: $197,717Net Income 2023: -$197,6622023Revenue 2024: $653,525Expenses 2024: $693,552Net Income 2024: -$40,0272024

Highlighted filing

2024

Revenue$653,525
Expenses$693,552
Net Income-$40,027
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$684,935
Liabilities
$67,893
Net assets
$617,042
Revenue
$653,525
Expenses
$693,552
Net income
-$40,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.62$0.65$0.69$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$0.00$0.20$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.31$0.85$0.83$0.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.00$0.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.00$0.59$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.47$1.58$1.59$1.68$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.67$1.64$1.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.32$1.64$1.53$1.67$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.58$1.78$1.66$1.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.66$1.82$1.66$1.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.80$1.77$1.64$1.67$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.64$1.79$1.63$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.50$1.77$1.42
2011Summary only. Only limited summary data is available for this year.$2.15$0.48$1.67$1.43$1.34$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.40$1.58$1.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$830,931
Mission and Program Overview

Mission

To promote the interest of the members through circulation of information relative to automobile dealer operations.

To promote the interests of the member auto dealers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$757,526$1,114,836▲ $357,310
Land, Buildings, and Equipment, Net$38,838$32,945▼ $5,893
Accounts Receivable-$15,500-
Total Assets$796,364$1,163,281▲ $366,917
Liabilities
Accounts Payable and Accrued Expenses$268$308,550▲ $308,282
Total Liabilities$268$308,550▲ $308,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,096$854,731▲ $58,635
Total Net Assets Fund Balance$796,096$854,731▲ $58,635
Total Liabilities and Net Assets / Fund Balance$796,364$1,163,281▲ $366,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,945$15,267$48,212
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Knox RamseyPreseidentPT$98,615$98,615

Board Members and Trustees

NameTitle
William GruwellShow Chairman
David KimmerleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$830,931
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,619
Salaries, Compensation, and Employee Benefits$103,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$95,983
Fees for Services Management---$30,000
Fees for Services Accounting---$9,278
Payroll Taxes---$7,694
Depreciation Depletion---$5,893
Other Expenses---$2,276
Fees for Services Legal---$1,003
Information Technology---$492
Total Functional Expenses$0$0$0$772,296
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The responsibility for review of the form 990 prior to filing is with the president of the organization and the controller. The president provides a copy of the form 990 to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents or financial statements available to the public upon request and consultation with legal counsel.”

Filing and Contact Details

Filer

Filer Name
Valley Auto Dealers Association
EIN
86-6090145
Phone
6024680888
Address
3419 E UNIVERSITY DR, PHOENIX, AZ 85034

Signing Officer

Name
W Knox Ramsey
Title
President
Phone
6024680888
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Knox Ramsey
Formed
1952
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association recognizes any tax positions when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of december 31, 2022, there are no tax positions which must be considered for recognition or disclosure in the financial statements.”

Raw XML Appendix315 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308550
IRS990/AccountsReceivableGrp/EOYAmt015500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE INTERESTS OF THE MEMBER AUTO DEALERS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06024680888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03419 E UNIVERSITY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085034
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0757526
IRS990/CashNonInterestBearingGrp/EOYAmt01114836
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095983
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0668619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0830931
IRS990/CYRevenuesLessExpensesAmt058635
IRS990/CYSalariesCompEmpBnftPaidAmt0103677
IRS990/CYTotalExpensesAmt0772296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt05893
IRS990/Desc0VADA PROVIDES GENERAL SUPPORT OR NEW VEHICLES TO VARIOUS CHARITABLE ORGANIZATIONS TO ASSIST IN PROVIDING TRANSPORTATION TO INDIVIDUALS THOSE ORGANIZATIONS SERVE. THE PRIMARY FOCUS FOR RECIPIENTS IS LARGER ORGANIZATIONS SERVING KIDS. VADA MANAGES AND OPERATES A PHOENIX NEW AUTOMOBILE SHOW, PROMOTING NEW CARS AND TRUCKS OF VARYING MANUFACTURERS, WITH THE AUTO SHOW BEING OPEN TO THE PUBLIC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09278
IRS990/FeesForServicesLegalGrp/TotalAmt01003
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KNOX RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GRUWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KIMMERLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESEIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SHOW CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0830931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032945
IRS990/LandBldgEquipCostOrOtherBssAmt048212
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INTEREST OF THE MEMBERS THROUGH CIRCULATION OF INFORMATION RELATIVE TO AUTOMOBILE DEALER OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0796096
IRS990/NetAssetsOrFundBalancesEOYAmt0854731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0796096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0854731
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF AUTO SHOW
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0590040
IRS990/OtherExpensesGrp/TotalAmt127112
IRS990/OtherExpensesGrp/TotalAmt22525
IRS990/OtherExpensesGrp/TotalAmt32276
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07694
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W KNOX RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AUTO SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830931
IRS990/ProgSrvcAccomActy2Grp/Desc0VADA PRODUCES AND DISTRIBUTES VARIOUS PUBLICATIONS AND BROCHURES FOR AUTO DEALERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-210556
IRS990/PYSalariesCompEmpBnftPaidAmt0104003
IRS990/PYTotalExpensesAmt0210556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt058635
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES ANY TAX POSITIONS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THERE ARE NO TAX POSITIONS WHICH MUST BE CONSIDERED FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESPONSIBILITY FOR REVIEW OF THE FORM 990 PRIOR TO FILING IS WITH THE PRESIDENT OF THE ORGANIZATION AND THE CONTROLLER. THE PRESIDENT PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND CONSULTATION WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ARIZONA AUTOMOBILE DEALERS ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860267681
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDING TITLE & REGISTRATION SERVICES TO DEALERSHIPS.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0AADA SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 32717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA AUTOMOBILE DEALERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860002064
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE A SPIRIT OF COOPERATION AMONG AUTOMOBILE DEALERS IN ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 32717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY AUTO DEALERS ASSOCIATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02023-08-10T14:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNOX RAMSEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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