Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-2126029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$3,840,063
Up $95,842 (+2.6%) from 2017
Net Assets
Up$3,810,736
Up $109,291 (+3.0%) from 2017
Liabilities
Down$29,327
Down $13,449 (-31%) from 2017
Revenue
Up$3,226,231
Up $1,745,143 (+118%) from 2017
Expenses
Up$3,016,056
Up $1,928,112 (+177%) from 2017
Net Income
Down$210,175
Down $182,969 (-47%) from 2017
To represent the interests of member dealers through legislative and industry representation, educational programs, communications, and community relations activities - all of which serves to enhance their collective businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,990,741 | $2,012,687 | ▼ $978,054 |
| Cash and Non-Interest-Bearing Accounts | $162,637 | $1,303,562 | ▲ $1,140,925 |
| Investments in Publicly Traded Securities | $544,811 | $486,375 | ▼ $58,436 |
| Prepaid Expenses and Deferred Charges | $36,889 | $21,978 | ▼ $14,911 |
| Accounts Receivable | $6,192 | $6,219 | ▲ $27 |
| Land, Buildings, and Equipment, Net | $2,951 | $1,722 | ▼ $1,229 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,744,221 | $3,840,063 | ▲ $95,842 |
| Other Assets Total | - | $7,520 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,305 | $16,828 | ▼ $17,477 |
| Other Liabilities | - | $7,908 | - |
| Deferred Revenue | $8,471 | $4,591 | ▼ $3,880 |
| Total Liabilities | $42,776 | $29,327 | ▼ $13,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,701,445 | $3,810,736 | ▲ $109,291 |
| Total Net Assets Fund Balance | $3,701,445 | $3,810,736 | ▲ $109,291 |
| Total Liabilities and Net Assets / Fund Balance | $3,744,221 | $3,840,063 | ▲ $95,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,722 | $49,575 | $51,297 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John A Sackrison | Executive Director | FT | $257,930 | $30,250 | $288,180 |
| Name | Title |
|---|---|
| KC Heidler | Auto Show Chair |
| Ben Bonfoey | President |
| David Simpson | Vice President |
| Brad Mugg | Director |
| Jared Hardin | Director |
| John Oh | Director |
| Miles Brandon | Director |
| Scott Wade | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,426,283 |
| Salaries, Compensation, and Employee Benefits | $589,596 |
| Professional Fundraising Fees | $177 |
| Grants and Similar Amounts Paid | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $2,065,489 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $288,180 |
| Other Salaries and Wages | - | - | - | $222,439 |
| Occupancy | - | - | - | $49,680 |
| Office Expenses | - | - | - | $38,022 |
| Payroll Taxes | - | - | - | $32,008 |
| Other Employee Benefits | - | - | - | $27,688 |
| Fees for Services Accounting | - | - | - | $22,688 |
| Pension Plan Contributions | - | - | - | $19,281 |
| Insurance | - | - | - | $13,104 |
| Information Technology | - | - | - | $7,114 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $5,402 |
| Fees for Services Legal | - | - | - | $2,533 |
| Other Expenses | - | - | - | $1,361 |
| Depreciation Depletion | - | - | - | $1,229 |
| Fees for Services Professional Fundraising | - | - | - | $177 |
| Total Functional Expenses | $0 | $0 | $0 | $3,016,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $177 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $13,500 |
| Political Expenditures | $13,500 |
| Total Exempt Function Spending | $13,500 |
| Total Nondeductible Lobbying and Political Cost | $13,500 |
| Organization | Location | Amount |
|---|---|---|
| 33-0260555 | Newport Beach, CA | $13,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Expenses | $7,908 |
“The organization has two classes of membership; associate membership and dealer membership. Associate members have no voting rights. Dealer memberships are allowed one vote on each question and never more than one vote. Dealer members are allowed to elect by ballot the members of the board of directors.”
“The form 990 is provided to the executive board at the monthly board meeting prior to filing each year.”
“Conflict of interest policy is reviewed annually by the executive board. Should a conflict on a transaction occur, the person with such conflict is not allowed to vote on the transaction. There have been no incidences of conflict during the reporting period.”
“The executive board approves the salary of the executive director on an annual basis using comparable data. The process is documented. This process was last done on January 30, 2018.”
“Financial reports and the membership records of the corporation shall be available at the principle office of the corporation for inspection at reasonable times.”
“The association is exempt from federal income tax under section 501(c)(6) of the internal revenue code except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515. ASC 740-10 prescribes a recongnition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The association does not have any entitiy level uncertain tax positions. The association files income tax returns in U.S .federal and state jurisdictions.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To represent the interests of member dealers through legislative and industry representation, educational programs, communications, and community relations activities - all of which serves to enhance their collective businesses. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Sackrison |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494285050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3737 Birch Street No 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newport Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1303562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288180 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2065489 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76876 |
| IRS990/CYOtherExpensesAmt | 0 | 2426283 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3149355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589596 |
| IRS990/CYTotalExpensesAmt | 0 | 3016056 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 177 |
| IRS990/CYTotalRevenueAmt | 0 | 3226231 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4591 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1229 |
| IRS990/Desc | 0 | Orange county international auto show, seminars, scholarships, and membership events. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1177967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2533 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 177 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5402 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30250 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KC Heidler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jared Hardin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Miles Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad Mugg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Bonfoey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Oh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John A Sackrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 257930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Auto Show Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3226231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13104 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76876 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76876 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 544811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 486375 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49575 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51297 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To represent the interests of member dealers through legislative and industry representation, educational programs, communications, and community relations activities - all of which serves to enhance their collective businesses. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3701445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3810736 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -100884 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38022 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7908 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222439 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19281 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21978 |
| IRS990/PrincipalOfficerNm | 0 | John A Sackrison |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Auto Show |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The association is exempt from federal income tax under section 501(c)(6) of the internal revenue code except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515. ASC 740-10 prescribes a recongnition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The association does not have any entitiy level uncertain tax positions. The association files income tax returns in U.S .federal and state jurisdictions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | John A Sackrison |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has two classes of membership; associate membership and dealer membership. Associate members have no voting rights. Dealer memberships are allowed one vote on each question and never more than one vote. Dealer members are allowed to elect by ballot the members of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 is provided to the executive board at the monthly board meeting prior to filing each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest policy is reviewed annually by the executive board. Should a conflict on a transaction occur, the person with such conflict is not allowed to vote on the transaction. There have been no incidences of conflict during the reporting period. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The executive board approves the salary of the executive director on an annual basis using comparable data. The process is documented. This process was last done on January 30, 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial reports and the membership records of the corporation shall be available at the principle office of the corporation for inspection at reasonable times. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/CityNm | 0 | Newport Beach |
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| IRS990/WebsiteAddressTxt | 0 | www.ocada.org |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.