San Antonio Automobile Dealers Association Inc
- Assets
- $3.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 3
- Location
- San Antonio, TX
- Founding
- 04/1933
- Data as of
- 12/2022
- EIN
- 74-6062779
Organization Overview
San Antonio Automobile Dealers Association Inc is located in San Antonio, TX. The organization was established in 1933. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, San Antonio Automobile Dealers Association Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Automobile Dealers Association Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2022, San Antonio Automobile Dealers Association Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 9.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ASSOCIATION IS TO FOSTER AND PROMOTE THE INTEREST OF ITS MEMBERS AND TO BUILD PUBLIC AWARENESS AND KNOWLEDGE AS IT RELATES TO THE BUSINESS OF SELLING NEW MOTOR VEHICLES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES MEMBERS WITH INFORMATION WHICH AFFECTS THEIR BUSINESS OPERATIONS, INCLUDING CHANGES IN LAWS AND ORDINANCES AND INFORMATION ON CURRENT ISSUES AFFECTING THE AUTOMOBILE INDUSTRY IN ADDITION TO MEETING AND SEMINARS. THE ASSOCIATION PROVIDED 44 SCHOLARSHIPS TO LOCAL STUDENTS AND SUPPORT TO LOCAL CHARITABLE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Ancira Chairwoman | OfficerTrustee | 1 | $0 |
Hunter Hale Treasurer | OfficerTrustee | 1 | $0 |
Art Kiolbassa Director | Trustee | 1 | $0 |
Rick Cavender Director | Trustee | 1 | $0 |
Mike Trompeter Director | Trustee | 1 | $0 |
Darryl Gremillion Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Freeman Decorating Services | 12/30/18 | $240,660 |
City Of San Antonio Venue Rental | 12/30/18 | $252,297 |
The Rk Group Catering | 12/30/18 | $145,756 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,000 |
| Total Program Service Revenue | $1,327,046 |
| Investment income | $35,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$126,034 |
| Net Income from Fundraising Events | -$10,695 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,274,483 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $66,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $153,644 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,470 |
| Pension plan accruals and contributions | $5,220 |
| Other employee benefits | $35,397 |
| Payroll taxes | $24,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,000 |
| Fees for services: Accounting | $44,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,955 |
| Fees for services: Other | $0 |
| Advertising and promotion | $182,925 |
| Office expenses | $20,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,191 |
| Travel | $19,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,203 |
| Interest | $40,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,404 |
| Insurance | $14,973 |
| All other expenses | $12,277 |
| Total functional expenses | $1,489,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,317 |
| Savings and temporary cash investments | $169,968 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,324 |
| Net Land, buildings, and equipment | $1,691,505 |
| Investments—publicly traded securities | $1,629,973 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,969 |
| Total assets | $3,734,448 |
| Accounts payable and accrued expenses | $12,323 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $928,355 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $940,678 |
| Net assets without donor restrictions | $2,793,770 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,734,448 |
Grants Awarded
Over the last fiscal year, San Antonio Automobile Dealers Association Inc has awarded $45,455 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ROTARY CLUB OF SAN ANTONIO PURPOSE: TO ASSIST THE ORGANIZATION IN THEIR KINGDOM FOR KIDS PLAYGROUND BUILD PROJECT WITH GROUND FOR PLAY. | $25,455 |
FAMILY SERVICE ASSOCIATION PURPOSE: DONATION TO SA300 | $5,000 |
WILL SMITH ZOO SCHOOL PURPOSE: TRIKE TRACK | $15,000 |