Civic Intelligence

Orange County Automobile Dealers Associa

990 • Fiscal year 2018 • EIN 95-2126029

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

3737 Birch StreetNewport Beach, CA 92660

(949) 428-5050

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$288,180

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

118%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,417,783Liabilities 2010: $50,102Net Assets 2010: $1,367,6812010Assets 2011: $1,486,786Liabilities 2011: $50,432Net Assets 2011: $1,436,3542011Assets 2012: $1,705,272Liabilities 2012: $40,829Net Assets 2012: $1,664,4432012Assets 2013: $1,958,376Liabilities 2013: $25,982Net Assets 2013: $1,932,3942013Assets 2014: $2,381,789Liabilities 2014: $39,658Net Assets 2014: $2,342,1312014Assets 2015: $2,845,999Liabilities 2015: $21,191Net Assets 2015: $2,824,8082015Assets 2016: $3,287,598Liabilities 2016: $30,795Net Assets 2016: $3,256,8032016Assets 2017: $3,744,221Liabilities 2017: $42,776Net Assets 2017: $3,701,4452017Assets 2018: $3,840,063Liabilities 2018: $29,327Net Assets 2018: $3,810,7362018Assets 2019: $4,201,137Liabilities 2019: $66,735Net Assets 2019: $4,134,4022019Assets 2020: $3,846,824Liabilities 2020: $36,320Net Assets 2020: $3,810,5042020Assets 2021: $3,483,723Liabilities 2021: $68,973Net Assets 2021: $3,414,7502021Assets 2022: $2,944,505Liabilities 2022: $33,506Net Assets 2022: $2,910,9992022Assets 2023: $3,041,730Liabilities 2023: $56,995Net Assets 2023: $2,984,7352023Assets 2024: $2,899,545Liabilities 2024: $48,718Net Assets 2024: $2,850,8272024

Highlighted filing

2018

Assets$3,840,063
Liabilities$29,327
Net Assets$3,810,736

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $656,366Expenses 2010: $633,056Net Income 2010: $23,3102010Revenue 2011: $877,972Expenses 2011: $810,295Net Income 2011: $67,6772011Revenue 2012: $1,036,377Expenses 2012: $809,189Net Income 2012: $227,1882012Revenue 2013: $1,241,069Expenses 2013: $972,476Net Income 2013: $268,5932013Revenue 2014: $1,278,676Expenses 2014: $879,333Net Income 2014: $399,3432014Revenue 2015: $1,398,466Expenses 2015: $873,621Net Income 2015: $524,8452015Revenue 2016: $1,466,508Expenses 2016: $1,104,989Net Income 2016: $361,5192016Revenue 2017: $1,481,088Expenses 2017: $1,087,944Net Income 2017: $393,1442017Revenue 2018: $3,226,231Expenses 2018: $3,016,056Net Income 2018: $210,1752018Revenue 2019: $3,245,477Expenses 2019: $3,078,359Net Income 2019: $167,1182019Revenue 2020: $302,562Expenses 2020: $899,868Net Income 2020: -$597,3062020Revenue 2021: $464,192Expenses 2021: $981,554Net Income 2021: -$517,3622021Revenue 2022: $1,576,519Expenses 2022: $2,080,270Net Income 2022: -$503,7512022Revenue 2023: $2,204,682Expenses 2023: $2,130,946Net Income 2023: $73,7362023Revenue 2024: $1,979,826Expenses 2024: $2,113,734Net Income 2024: -$133,9082024

Highlighted filing

2018

Revenue$3,226,231
Expenses$3,016,056
Net Income$210,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,226,231
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,722$49,575$51,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A SackrisonExecutive DirectorFT$257,930$30,250$288,180

Board Members and Trustees

NameTitle
KC HeidlerAuto Show Chair
Ben BonfoeyPresident
David SimpsonVice President
Brad MuggDirector
Jared HardinDirector
John OhDirector
Miles BrandonDirector
Scott WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,149,355
Investment Income
$76,876
Other Revenue
$0
Change in Net Assets
$210,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$177
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
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

Section 527 Organizations

OrganizationLocationAmount
33-0260555Newport Beach, CA$13,500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,908
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is provided to the executive board at the monthly board meeting prior to filing each year.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial reports and the membership records of the corporation shall be available at the principle office of the corporation for inspection at reasonable times.

Filing and Contact Details

Filer

Filer Name
Orange County Automobile
EIN
95-2126029
Phone
9494285050
Address
3737 Birch Street, Newport Beach, CA 92660

Signing Officer

Name
John Sackrison
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John A Sackrison
Formed
1961
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Nienow & Tierney Llp
Address
17822 E 17TH STREET SUITE 305, TUSTIN, CA 92780-2151
Preparer
Paul W Nienow
Phone
7148368300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

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.

Raw XML AppendixShowing 400 of 428 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/AccountsPayableAccrExpnssGrp/BOYAmt034305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016828
IRS990/AccountsReceivableGrp/BOYAmt06192
IRS990/AccountsReceivableGrp/EOYAmt06219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Sackrison
IRS990/BooksInCareOfDetail/PhoneNum09494285050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03737 Birch Street No 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162637
IRS990/CashNonInterestBearingGrp/EOYAmt01303562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02065489
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076876
IRS990/CYOtherExpensesAmt02426283
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03149355
IRS990/CYRevenuesLessExpensesAmt0210175
IRS990/CYSalariesCompEmpBnftPaidAmt0589596
IRS990/CYTotalExpensesAmt03016056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt0177
IRS990/CYTotalRevenueAmt03226231
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08471
IRS990/DeferredRevenueGrp/EOYAmt04591
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01229
IRS990/Desc0Orange county international auto show, seminars, scholarships, and membership events.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01177967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt022688
IRS990/FeesForServicesLegalGrp/TotalAmt02533
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt0177
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05402
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt830250
IRS990/Form990PartVIISectionAGrp/PersonNm0KC Heidler
IRS990/Form990PartVIISectionAGrp/PersonNm1Jared Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm2Miles Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm3Brad Mugg
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Wade
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Bonfoey
IRS990/Form990PartVIISectionAGrp/PersonNm6John Oh
IRS990/Form990PartVIISectionAGrp/PersonNm7David Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm8John A Sackrison
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/ReportableCompFromOrgAmt8257930
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/TitleTxt0Auto Show Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03226231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07114
IRS990/InsuranceGrp/TotalAmt013104
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt076876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0486375
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01722
IRS990/LandBldgEquipCostOrOtherBssAmt051297
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03701445
IRS990/NetAssetsOrFundBalancesEOYAmt03810736
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-100884
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt049680
IRS990/OfficeExpensesGrp/TotalAmt038022
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt07520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027688
IRS990/OtherExpensesGrp/Desc0Member Services
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/TotalAmt0192188
IRS990/OtherExpensesGrp/TotalAmt116107
IRS990/OtherExpensesGrp/TotalAmt211366
IRS990/OtherExpensesGrp/TotalAmt31361
IRS990/OtherLiabilitiesGrp/EOYAmt07908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222439
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt032008
IRS990/PensionPlanContributionsGrp/TotalAmt019281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021978
IRS990/PrincipalOfficerNm0John A Sackrison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Auto Show
IRS990/ProgramServiceRevenueGrp/Desc1Business Conference
IRS990/ProgramServiceRevenueGrp/Desc2Golf Tournament
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02840729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02840729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt056133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0538311
IRS990/PYProgramServiceRevenueAmt01424955
IRS990/PYRevenuesLessExpensesAmt0393144
IRS990/PYSalariesCompEmpBnftPaidAmt0549633
IRS990/PYTotalExpensesAmt01087944
IRS990/PYTotalRevenueAmt01481088
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0210175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02990741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02012687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt070850
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/InternalFundsContributedAmt013500
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt013500
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt013500
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt013500
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0330260555
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0OCADA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt013500
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt03737 Birch St 220
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Newport Beach
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd092660
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt013500
IRS990ScheduleC/TotalExemptFunctionExpendAmt013500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01722
IRS990ScheduleD/TotalLiabilityAmt07908
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John A Sackrison
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288180
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The form 990 is provided to the executive board at the monthly board meeting prior to filing each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict 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/ExplanationTxt3The 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/ExplanationTxt4Financial 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03744221
IRS990/TotalAssetsEOYAmt03840063
IRS990/TotalAssetsGrp/BOYAmt03744221
IRS990/TotalAssetsGrp/EOYAmt03840063
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03016056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042776
IRS990/TotalLiabilitiesEOYAmt029327
IRS990/TotalLiabilitiesGrp/BOYAmt042776
IRS990/TotalLiabilitiesGrp/EOYAmt029327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03701445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03810736
IRS990/TotalOtherCompensationAmt030250
IRS990/TotalProgramServiceExpensesAmt01177967
IRS990/TotalProgramServiceRevenueAmt03149355
IRS990/TotalReportableCompFromOrgAmt0257930
IRS990/TotalRevenueGrp/ExclusionAmt076876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03149355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03226231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03744221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03840063
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03701445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03810736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03737 Birch Street 220
IRS990/USAddress/CityNm0Newport Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092660
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.ocada.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.05$2.85$1.98$2.11$0.13
2023Summary only. Only limited summary data is available for this year.$3.04$0.06$2.98$2.20$2.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.03$2.91$1.58$2.08$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.07$3.41$0.46$0.98$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.04$3.81$0.30$0.90$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.07$4.13$3.25$3.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$3.23$3.02$0.21
2017Summary only. Only limited summary data is available for this year.$3.74$0.04$3.70$1.48$1.09$0.39
2016Summary only. Only limited summary data is available for this year.$3.29$0.03$3.26$1.47$1.10$0.36
2015Summary only. Only limited summary data is available for this year.$2.85$0.02$2.82$1.40$0.87$0.52
2014Summary only. Only limited summary data is available for this year.$2.38$0.04$2.34$1.28$0.88$0.40
2013Summary only. Only limited summary data is available for this year.$1.96$0.03$1.93$1.24$0.97$0.27
2012Summary only. Only limited summary data is available for this year.$1.71$0.04$1.66$1.04$0.81$0.23
2011Summary only. Only limited summary data is available for this year.$1.49$0.05$1.44$0.88$0.81$0.07
2010Summary only. Only limited summary data is available for this year.$1.42$0.05$1.37$0.66$0.63$0.02