Civic Intelligence

Capital Auto Mall Dealers Association

990 • Fiscal year 2016 • EIN 91-1098072

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileWWW.OLYMPIAAUTOMALL.NET
2125 Carriage Drive SWOlympia, WA 98502

(360) 705-1636

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$77,201

Down $4,657 (-5.7%) from 2015

Net Assets

Down

$77,201

Down $4,657 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Down

$270,000

Down $30,000 (-10%) from 2015

Expenses

Down

$274,657

Down $90,030 (-25%) from 2015

Net Income

Up

-$4,657

Up $60,030 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $27,672Liabilities 2011: $0Net Assets 2011: $27,6722011Assets 2012: $52,055Liabilities 2012: $0Net Assets 2012: $52,0552012Assets 2013: $58,675Liabilities 2013: $0Net Assets 2013: $58,6752013Assets 2014: $146,545Liabilities 2014: $0Net Assets 2014: $146,5452014Assets 2015: $81,858Liabilities 2015: $0Net Assets 2015: $81,8582015Assets 2016: $77,201Liabilities 2016: $0Net Assets 2016: $77,2012016Assets 2017: $66,142Liabilities 2017: $0Net Assets 2017: $66,1422017Assets 2018: $86,510Liabilities 2018: $0Net Assets 2018: $86,5102018Assets 2019: $55,327Liabilities 2019: $0Net Assets 2019: $55,3272019Assets 2020: $36,167Liabilities 2020: $0Net Assets 2020: $36,1672020Assets 2021: $27,542Net Assets 2021: $27,5422021

Highlighted filing

2016

Assets$77,201
Liabilities$0
Net Assets$77,201
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $370,348Expenses 2011: $391,511Net Income 2011: -$21,1632011Revenue 2012: $602,845Expenses 2012: $578,462Net Income 2012: $24,3832012Revenue 2013: $411,780Expenses 2013: $405,162Net Income 2013: $6,6182013Revenue 2014: $493,472Expenses 2014: $405,602Net Income 2014: $87,8702014Revenue 2015: $300,000Expenses 2015: $364,687Net Income 2015: -$64,6872015Revenue 2016: $270,000Expenses 2016: $274,657Net Income 2016: -$4,6572016Revenue 2017: $245,568Expenses 2017: $256,626Net Income 2017: -$11,0582017Revenue 2018: $223,013Expenses 2018: $202,645Net Income 2018: $20,3682018Revenue 2019: $52,000Expenses 2019: $83,183Net Income 2019: -$31,1832019Expenses 2020: $19,1602020Revenue 2021: $0Expenses 2021: $8,625Net Income 2021: -$8,6252021

Highlighted filing

2016

Revenue$270,000
Expenses$274,657
Net Income-$4,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$270,000
Mission and Program Overview

Mission

Association that assesses auto dealers for promotion and advertising. Essentially the organization is a co-op for advertising among member auto dealers for media buys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,858$77,201▼ $4,657
Total Assets$81,858$77,201▼ $4,657
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,858$77,201▼ $4,657
Total Net Assets Fund Balance$81,858$77,201▼ $4,657
Total Liabilities and Net Assets / Fund Balance$81,858$77,201▼ $4,657
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Vince HansonPresident
Joe CandiottaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$270,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,657
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
Advertising---$216,743
Fees for Services Management---$36,000
Occupancy---$8,400
Information Technology---$8,388
Office Expenses---$2,860
Insurance---$774
Fees for Services Accounting---$475
Other Expenses---$82
Total Functional Expenses$0$0$0$274,657
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
No
Backup withholding compliance
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

“Copy is given to camille hemenway the executive manager and then she gives it to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Olympia Auto Mall Association
EIN
91-1098072
Phone
3607051636
Address
2125 CARRIAGE DRIVE SW, OLYMPIA, WA 98502

Signing Officer

Name
Vince Hanson
Title
President
Phone
3607051636
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Hanson
Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Budd Bay CPA Inc Ps
Address
PO BOX 245, OLYMPIA, WA 98507-0245
Preparer
Gary J Merz CPA
Phone
3607869515
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Sole purpose is for advertising co-op.”

Raw XML Appendix214 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSOCIATION THAT ASSESSES AUTO DEALERS FOR PROMOTION AND ADVERTISING. ESSENTIALLY THE ORGANIZATION IS A CO-OP FOR ADVERTISING AMONG MEMBER AUTO DEALERS FOR MEDIA BUYS.
IRS990/AdvertisingGrp/TotalAmt0216743
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OLY AUTO MALL
IRS990/BooksInCareOfDetail/PhoneNum03607051636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 CARRIAGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081858
IRS990/CashNonInterestBearingGrp/EOYAmt077201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0274657
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4657
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AUTO DEALERSHIP ASSESSMENTS FOR PROMOTION AND ADVERTISING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0475
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0VINCE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CANDIOTTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08388
IRS990/InsuranceGrp/TotalAmt0774
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0270000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081858
IRS990/NetAssetsOrFundBalancesEOYAmt077201
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/TotalAmt02860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/TotalAmt0935
IRS990/OtherExpensesGrp/TotalAmt182
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VINCE HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOLE PURPOSE IS FOR ADVERTISING CO-OP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYOtherExpensesAmt0364687
IRS990/PYRevenuesLessExpensesAmt0-64687
IRS990/PYTotalExpensesAmt0364687
IRS990/PYTotalRevenueAmt0300000
IRS990/ReconcilationRevenueExpnssAmt0-4657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLE PURPOSE IS FOR ADVERTISING CO-OP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS GIVEN TO CAMILLE HEMENWAY THE EXECUTIVE MANAGER AND THEN SHE GIVES IT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081858
IRS990/TotalAssetsEOYAmt077201
IRS990/TotalAssetsGrp/BOYAmt081858
IRS990/TotalAssetsGrp/EOYAmt077201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077201
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077201
IRS990/USAddress/AddressLine1Txt02300 CARRIAGE LOOP SW
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OLYMPIAAUTOMALL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCE HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607051636
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLYMPIA AUTO MALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OLYM
ReturnHeader/Filer/EIN0911098072
ReturnHeader/Filer/PhoneNum03607051636
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 CARRIAGE DRIVE SW
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079E0FB541025B8B4CF877B1256EA1BE086423F81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ACC02713E08145EC1A28AEFC29F7506D79A1224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452781218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDD BAY CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985070245
ReturnHeader/PreparerPersonGrp/PhoneNum03607869515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J MERZ CPA
ReturnHeader/ReturnTs02017-05-10T14:05:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$77,201
Liabilities
$0
Net assets
$77,201
Revenue
$270,000
Expenses
$274,657
Net income
-$4,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.52$0.83$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.23$2.03$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.46$2.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.70$2.75$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.00$3.65$0.65
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$4.93$4.06$0.88
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$4.12$4.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$6.03$5.78$0.24
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.70$3.92$0.21