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Dealercpa Network INC

Not tax-deductible

Lexington, KY501(c)(6)Community DevelopmentEIN 83-3272900Revenue $74K in FY2024

On file with the IRSdealercpanetwork.com333 W Vine St Ste 1100, 40507-1628 · Lexington, KYTax-exempt since May 2019

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To establish a place where accounting firms, whose industry focus includes the automobile industry, can help one anbther to grow their respective practices and learn from each other.

70¢ of each $1 spent went to programs.
$19K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $9K a year · 11% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$19K
to officers and key staff · 18% of spending
Top officer’s pay higher than 56% of similar orgs
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$12K
179% of total assets
Concern: liabilities are 179% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$74K
-14% vs prior year
Spent
$111K
To programs
70%
Net assets
−$5K
By yearFY2021–FY2024
Revenue
$74K
FY2024▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2021$72K
FY2022$76K
FY2023$86K
FY2024$74K
Expenses
$111K
FY2024▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2021$62K
FY2022$72K
FY2023$97K
FY2024$111K
Net assets
−$5K
FY2024▼ -117%
Tap a bar for its year
Net assets by fiscal year
FY2021$39K
FY2022$43K
FY2023$32K
FY2024−$5K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $78K Management & general 30% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $19K paid to officers and key staff.

Part VII, Section A · reportable compensation
Tom Hern
Excutive Director
$19,400Pt VII · Sec A
Mark Schmitt
Treasurer
$0Pt VII · Sec A
Megan Golden
President Elect
$0Pt VII · Sec A
$0Pt VII · Sec A
Tom Wolf
Board Member
$0Pt VII · Sec A
Keith Laudenberger
Board Member
$0Pt VII · Sec A
Erin Rosenlund
Immediate Past President
$0Pt VII · Sec A

Tom Hern’s $19K as Excutive Director is at the 56th percentile of top reported officer pay among 168 <$100K community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023
Tom Hern$19,400$28,800

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects accounting firms serving the auto industry to share knowledge and grow.

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Provided by the organization

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2 programs · $78K · in their own filed words · FY2024
01

Provided a conference where member firms got together for continuing eduction presentations and to share ideas with each other.

$78Kprogram expense
02

Membership dues paid by members to be part of the organization.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$74K
Ln 12
Fees for servicesLn 2g$74K
Money outPt IX
$111K
Ln 25
Programscol B$78K
Managementcol C$33K
Owns and owesPt X
−$5K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$7K
LiabilitiesLn 26$12K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$74K
Total revenueLn 12$74K
Assets in detailPt X, end of year
CashLn 1$7K
Cash and savings togetherLn 1–2$7K
Total assetsLn 16$7K
LiabilitiesLn 26$12K
Net assetsLn 32−$5K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$31K$7K
Total assetsLn 16$32K$7K
LiabilitiesLn 26$0$12K
Net assetsLn 32$32K−$5K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$19K$19K
Other fees for servicesLn 11g$78K$78K
Other expenses (24a–d)Ln 24$13K$13K
All other expensesLn 24e$463$463
Total functional expensesLn 25$111K$78K$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $74K$111K−$37K−$5K 990 PDF
FY2023 $86K$97K−$11K$32K 990 PDF
FY2022 $76K$72K$3K$43K 990 PDF
FY2021 $72K$62K$10K$39K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $73,872 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $85,900$73,872
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $85,900$73,872
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $28,800$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $68,406$110,687
I-18 Total expensesPrior year $97,206$110,687
I-19 Revenue less expensesPrior year −$11,306−$36,815
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $73,872 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $73,872$73,872
VIII-12 Total revenueRelated to mission $73,872 · Unrelated business $0 · Excluded from tax $0$73,872
Part IX · Statement of functional expenses $110,687 across 4 lines filed
IX-11a Management feesManagement $19,400$19,400
IX-11g Other fees for servicesPrograms $77,681$77,681
IX-24 Other expenses (24a–d)Management $13,143$13,143
IX-24e All other expensesManagement $463$463
IX-25 Total functional expensesPrograms $77,681 · Management $33,006 · Fundraising $0$110,687
Part X · Balance sheet $6,710 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $31,025$6,710
X-9 Prepaid expenses and deferred chargesStart of year $500$0
X-16 Total assetsStart of year $31,525$6,710
X-19 Deferred revenue$12,000
X-26 Total liabilitiesStart of year $0$12,000
X-32 Total net assets or fund balancesStart of year $31,525−$5,290
X-33 Total liabilities and net assetsStart of year $31,525$6,710
Part XI · Reconciliation of net assets −$5,290 net assets at year end
XI-1 Total revenue$73,872
XI-2 Total expenses$110,687
XI-3 Revenue less expenses−$36,815
XI-4 Net assets at start of year$31,525
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$5,290

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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