Civic Intelligence

Alaska Auto Dealers Association

990EZ • Fiscal year 2012 • EIN 92-0152683

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 20130599520-1305
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-9.3%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$32,908

Down $16,882 (-34%) from 2011

Net Assets

Down

$32,908

Down $16,882 (-34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$46,220

Down $4,713 (-9.3%) from 2011

Expenses

Up

$63,103

Up $12,097 (+24%) from 2011

Net Income

Down

-$16,883

Down $16,810 (-23027%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,790Net Assets 2011: $49,7902011Assets 2012: $32,908Net Assets 2012: $32,9082012Assets 2013: $31,078Net Assets 2013: $31,0782013Assets 2014: $26,330Net Assets 2014: $26,3302014Assets 2015: $27,893Net Assets 2015: $27,8932015Assets 2016: $9,792Net Assets 2016: $9,7922016Assets 2017: $7,956Net Assets 2017: $7,9562017Assets 2018: $21,108Net Assets 2018: $21,1082018Assets 2019: $30,987Net Assets 2019: $30,9872019Assets 2020: $41,227Net Assets 2020: $41,2272020Assets 2021: $50,185Net Assets 2021: $50,1852021Assets 2022: $52,330Net Assets 2022: $52,3302022Assets 2023: $49,576Net Assets 2023: $49,5762023Assets 2024: $51,445Net Assets 2024: $51,4452024

Highlighted filing

2012

Assets$32,908
Liabilities-
Net Assets$32,908

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,933Expenses 2011: $51,006Net Income 2011: -$732011Revenue 2012: $46,220Expenses 2012: $63,103Net Income 2012: -$16,8832012Revenue 2013: $52,374Expenses 2013: $54,204Net Income 2013: -$1,8302013Revenue 2014: $58,840Expenses 2014: $63,588Net Income 2014: -$4,7482014Revenue 2015: $59,077Expenses 2015: $57,514Net Income 2015: $1,5632015Revenue 2016: $53,872Expenses 2016: $71,972Net Income 2016: -$18,1002016Revenue 2017: $61,961Expenses 2017: $63,796Net Income 2017: -$1,8352017Revenue 2018: $75,410Expenses 2018: $62,257Net Income 2018: $13,1532018Revenue 2019: $56,510Expenses 2019: $46,631Net Income 2019: $9,8792019Revenue 2020: $49,972Expenses 2020: $39,732Net Income 2020: $10,2402020Revenue 2021: $51,891Expenses 2021: $42,933Net Income 2021: $8,9582021Revenue 2022: $41,546Expenses 2022: $39,401Net Income 2022: $2,1452022Revenue 2023: $35,321Expenses 2023: $38,075Net Income 2023: -$2,7542023Revenue 2024: $56,525Expenses 2024: $54,655Net Income 2024: $1,8702024

Highlighted filing

2012

Revenue$46,220
Expenses$63,103
Net Income-$16,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Coordinate efforts of alaskan auto dealers.

Filing and Contact Details

Filer

EIN
92-0152683
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0STEVE ALLWINE
CompensationExplanation/Compensation/PersonName1DIANA PFEIFFER
CompensationExplanation/Compensation/PersonName2LANE NICHOLS
CompensationExplanation/Compensation/PersonName3TIM TOTH
CompensationExplanation/Compensation/PersonName4JON COOK
CompensationExplanation/Compensation/PersonName5MARTEN MARTENSEN
CompensationExplanation/Compensation/PersonName6JIM ARPINO
CompensationExplanation/Compensation/PersonName7TROY JARVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049791
IRS990EZ/CashSavingsAndInvestments/EOY032908
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16883
IRS990EZ/FeesAndOthPymtToIndContractors044466
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts046220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome064
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043480
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049791
IRS990EZ/NetAssetsOrFundBalancesBOY049791
IRS990EZ/NetAssetsOrFundBalances/EOY032908
IRS990EZ/NetAssetsOrFundBalancesEOY032908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE ALLWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA PFEIFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANE NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM TOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JON COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTEN MARTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM ARPINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TROY JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018637
IRS990EZ/PrimaryExemptPurpose0COORDINATE EFFORTS OF ALASKAN AUTO DEALERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION HAS ESTABLISHED A LEGISLATIVE ARRANGEMENT TO PROVIDE MEMBERS WITH UP-TO-DATE INFORMATION ON RELEVANT LAW MAKING ISSUES AND PROVIDE A MEANS OF COMMUNICATING THOSE ISSUES. A.A.D.A. ALSO RESPONDS TO REGULATORY ISSUES ON BEHALF OF MEMBERS.
IRS990EZ/ProgramServiceRevenue02676
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105115 OLD SEWARD HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099503
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTEN MARTENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09073346201
IRS990EZ/TotalAssets/BOY049791
IRS990EZ/TotalAssets/EOY032908
IRS990EZ/TotalExpenses063103
IRS990EZ/TotalRevenue046220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANNUAL MEMBER MEETING 6,794 INSURANCE 1,400 MISCELLANEOUS 375 TRAVEL 9,793 TELEPHONE 226 BANK FEES 24 STATE FILING FEE 25 TOTAL 18,637
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS ESTABLISHED A LEGISLATIVE ARRANGEMENT TO PROVIDE MEMBERS WITH UP-TO-DATE INFORMATION ON RELEVANT LAW MAKING ISSUES AND PROVIDE A MEANS OF COMMUNICATING THOSE ISSUES. A.A.D.A. ALSO RESPONDS TO REGULATORY ISSUES ON BEHALF OF MEMBERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920152683
ReturnHeader/Filer/Name/BusinessNameLine10ALASKA AUTO DEALERS ASSOCIATION
ReturnHeader/Filer/NameControl0ALAS
ReturnHeader/Filer/Phone09072799641
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 201305
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995201305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MARTEN MARTENSEN
ReturnHeader/Officer/Phone09072799641
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWALLING & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103201 C STREET SUITE 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0995033963
ReturnHeader/Preparer/Name0WAYNE D ESKI CPA
ReturnHeader/Preparer/Phone09075637977
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:03:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.4$51.4$56.5$54.7$1.87
2023Detailed filing. Detailed filing data is available for this year.$49.6$49.6$35.3$38.1$2.75
2022Detailed filing. Detailed filing data is available for this year.$52.3$52.3$41.5$39.4$2.15
2021Detailed filing. Detailed filing data is available for this year.$50.2$50.2$51.9$42.9$8.96
2020Detailed filing. Detailed filing data is available for this year.$41.2$41.2$50.0$39.7$10.2
2019Detailed filing. Detailed filing data is available for this year.$31.0$31.0$56.5$46.6$9.88
2018Detailed filing. Detailed filing data is available for this year.$21.1$21.1$75.4$62.3$13.2
2017Detailed filing. Detailed filing data is available for this year.$7.96$7.96$62.0$63.8$1.84
2016Detailed filing. Detailed filing data is available for this year.$9.79$9.79$53.9$72.0$18.1
2015Detailed filing. Detailed filing data is available for this year.$27.9$27.9$59.1$57.5$1.56
2014Detailed filing. Detailed filing data is available for this year.$26.3$26.3$58.8$63.6$4.75
2013Detailed filing. Detailed filing data is available for this year.$31.1$31.1$52.4$54.2$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$32.9$46.2$63.1$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$49.8$50.9$51.0$0.07