2024-11-15T07:06:02-08:00 2023-12-31 204967223 Graves And Associates Cpas LLC 3702 West Truman Boulevard Suite 21 Jefferson City MO 65109 990 2023-01-01 440540064 MISSOURI AUTOMOBILE DEALERS ASSOCIATION MISS 5736343011 PO BOX 1158 3322 AMERICAN AVE JEFFERSON CITY MO 65102 DOUGLAS SMITH President & CEO 2024-11-15 true true C Lindsay Graves CPA P00779746 5738937700 X 2023 2024-10-15 13:58:12Z PO BOX 1158 3322 AMERICAN AVE JEFFERSON CITY MO 65102 2352540 false X MADA.COM FINANCIAL SUPPORT OF VOLUNTARY MEMBERSHIP; ACHIEVED TAX EXEMPT GOALS OF LOBBYING; EDUCATION, AND TRAINING. 49 47 0 654204 250549 105800 101049 947983 1057406 32717 31206 904975 962243 1991475 2151904 0 0 0 0 0 2199267 2132627 2199267 2132627 -207792 19277 2257759 2426183 622237 602835 1635522 1823348 FINANCIAL SUPPORT OF VOLUNTARY MEMBERSHIP; ACHIEVED TAX EXEMPT GOALS OF LOBBYING; EDUCATION, AND TRAINING. false false Seminars/Meetings - Conducted 10 meetings/seminars in various locations throughout the state with a total attendance of approx. 365. These meetings were offered to distribute information, provide instruction and education, as well as provide an opportunity to discuss issues and other topics relating to the automotive industry.Conventions/Conferences An annual membership convention was held with 256 attendees and a fall conference was attended by 146 individuals. Partnered with Special Olympics Missouri (SOMO) by donating a vehicle as the grand prize for SOMO's annual "Drive it Home" fundraiser. MADA encouraged dealer members to support the program by voluntarily selling raffle tickets at their dealerships. As part of the Association's ongoing efforts to provide educational and beneficial information to members, MADA publishes a bi-weekly newsletter that is distributed to approximately 2,950 dealer/member contacts. Additional pertinent information relating to the automotive industry/business is provided on an "as needed or as deemed necessary" basis. false false false true false false false false false true false false true false true true true false false false false false false false false false false false true false false false true false true false false false false false true false false true 10 0 true 0 true true false false false false false false false X 49 47 true false false false true true true true true false false true false false true true false false X VERALYN LONG 5736343011 PO BOX 1158 JEFFERSON CITY MO 65109 DOUG SMITH President & CEO 28.00 12.00 X 0 219331 30067 PHILLIP SCHNIEDERS DIRECTOR OF LEGISL 37.50 0.00 0 146222 14830 SHERRI KNOLL WC ADMINISTRATOR 37.50 0.00 0 125195 14119 MARLIN PARROTT SENIOR RISK CONTRO 3.75 33.75 0 105989 14013 BOB NEFF Chairman 4.00 1.00 X X 0 0 0 MILES THOMPSON CHAIRMAN-ELECT 4.00 1.00 X X 0 0 0 NICK ANDERSON Treasurer 4.00 1.00 X X 0 0 0 TREVIN REED Director 1.50 0.50 X 0 0 0 GREGG SMITH Director 1.50 0.50 X 0 0 0 KARL KRAMER Director 1.50 0.50 X 0 0 0 BOBBY SIGHT Director 1.50 0.50 X 0 0 0 MATT HILLIS Director 1.50 0.50 X 0 0 0 TAYLOR GRUBAUGH Director 1.50 0.50 X 0 0 0 JOHN SINCLAIR Director 1.50 0.50 X 0 0 0 JEFF MCCONVILLE Director 1.50 0.50 X 0 0 0 JOHN MORLAN Director 1.50 0.50 X 0 0 0 JUSTIN AKIN Director 1.50 0.50 X 0 0 0 MIKE JORDAN Director 1.50 0.50 X 0 0 0 TOM DETWILER Director 1.50 0.50 X 0 0 0 DON BROWN JR VICE CHAIRMAN 4.00 1.00 X X 0 0 0 JIM OLIVE Director 1.50 0.50 X 0 0 0 RYAN BALL Director 1.50 0.50 X 0 0 0 MIKE TUCKER Director 1.50 0.50 X 0 0 0 KYLE WEYMUTH Director 1.50 0.50 X 0 0 0 ZACH BARLOW Director 1.50 0.50 X 0 0 0 DEAN MILLER Director 1.50 0.50 X 0 0 0 KATIE HOPKINS Director 1.50 0.50 X 0 0 0 MICHAEL BROWN Director 1.50 0.50 X 0 0 0 JOHN KONERSMANN Director 1.50 0.50 X 0 0 0 MICHAEL MUNGENAST Director 1.50 0.50 X 0 0 0 LARRY YEAGER Director 1.50 0.50 X 0 0 0 JOSH SCHMUTZ Director 1.50 0.50 X 0 0 0 WARREN PATTON Director 1.50 0.50 X 0 0 0 PRESTON SMITH Director 1.50 0.50 X 0 0 0 TODD HILL Director 1.50 0.50 X 0 0 0 STEVE BROWN Director 1.50 0.50 X 0 0 0 GEORGE HUFFMAN Director 1.50 0.50 X 0 0 0 KEN WEYMUTH Director 1.50 0.50 X 0 0 0 STEPHANIE PORTER Director 1.50 0.50 X 0 0 0 DAVE MUNGENAST JR Director 1.50 0.50 X 0 0 0 JASON HULETT Director 1.50 0.50 X 0 0 0 CARLO MERLO III Director 1.50 0.50 X 0 0 0 MIKE ANDERSON Director 1.50 0.50 X 0 0 0 JIM TRENARY Director 1.50 0.50 X 0 0 0 KENT SCISM Director 1.50 0.50 X 0 0 0 LYNN THOMPSON Director 1.50 0.50 X 0 0 0 RANDY REED Director 1.50 0.50 X 0 0 0 BILL LOVEGREEN Director 1.50 0.50 X 0 0 0 LARRY SEXTON Director 1.50 0.50 X 0 0 0 BOB HEWLETT Director 1.50 0.50 X 0 0 0 RON HULETT Director 1.50 0.50 X 0 0 0 CHUCK ANDERSON Director 1.50 0.50 X 0 0 0 JIM LOVEGREEN Director 1.50 0.50 X 0 0 0 596737 73029 0 false true false 0 101049 101049 CONFERENCES/WORKSHOPS 900099 403136 403136 Membership Dues & Assessments 900099 654270 654270 1057406 28098 1878 26220 0 312696 2820 309876 130212 40968 89244 89244 89244 98294 64482 89297 70371 8997 -5889 3108 3108 0 0 0 OPTIMUM DEALERS INCOME 900099 112587 112587 REIMBURSEMENTS 41651 41651 WORKERS COMP 900099 406024 406024 41 41 560303 2151904 1060555 654204 336096 0 0 0 0 0 0 0 0 0 0 698248 130123 9207 0 0 0 0 0 211319 0 0 14559 72689 0 396162 5382 0 82920 56834 LOBBYING 199351 PAC CONTRIBUTIONS 95997 INCOME TAXES 62469 MISCELLANEOUS 18600 78767 2132627 0 0 0 0 1028860 1101521 0 371252 298115 0 0 0 0 75810 94636 2394172 1977451 396654 416721 0 0 0 0 385183 515190 2257759 2426183 433146 404469 2743 300 186348 198066 622237 602835 X 1635522 1823348 1635522 1823348 2257759 2426183 X 19277 36833 131716 X false true X false false false DEALERS INTERESTED IN GOVERNMENT P O BOX 245 JEFFERSON CITY MO 65102 431749057 95997 false false true 654270 479166 -232885 246281 341337 -95056 75000 75000 574517 519776 54741 1221234 947959 273275 523421 509716 13705 416721 515190 X 2192872 2192872 -40968 -40968 2151904 2173595 40968 40968 2132627 2132627 Part X : FIN48 Footnote The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association and Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities for the years ended.The Association files Form 990 and the Corporation files forms 1120 in the U.S. federal jurisdiction and the State of Missouri. The Association and the Corporation are generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed. Part XII, Line 2d: Other expenses and losses per audited F/S Rental Expenses Netted with Income $40968 X true true false false false DOUG SMITH President & CEO 219331 30067 249398 PHILLIP SCHNIEDERS DIRECTOR OF LEGISL 146222 4147 10683 161052 Part I, Line 1a: Relevant information in regards to selections on 1a. BOB NEFF CHAIRMAN 112638 VEHICLE PURCHASES false MILES THOMPSON CHAIRMAN-ELECT 40748 VEHICLE PURCHASE false Form 990, Part VI, Section A, Line 2 THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS:Chuck Anderson and Mike Anderson and Nick AndersonRon Hulett and Jason HulettJames Lovegreen and Bill LovegreenMichael Brown and Steve BrownLarry Sexton and Zach BarlowTrevin Reed and Randy ReedKen Weymuth and Kyle WeymuthDave Mungenast, Jr. and Michael Mungenast Form 990, Part VI, Section A, Line 6 MEMBERSHIP IS MADE UP PRIMARILY OF AUTO DEALERS IN THE STATE OF MISSOURI. Form 990, Part VI, Section A, Line 7a ALL DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS AS SET OUT IN THE BYLAWS AND CONSTITUTION. Form 990, Part VI, Section B, Line 11b The 990 will be e-mailed to all Board Members prior to filing. They will be asked to contact the President or Director of Accounting with any questions. Form 990, Part VI, Section B, Line 15b APPROVED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part XI, Line 9 NET INCOME OF SUBSIDIARY = $131716 DEALERS INTERESTED IN GOVERNMENT P O BOX 245 JEFFERSON CITY MO 65102 431749057 POLITICAL ACTION COMMITTEE MO 527 MISSOURI AUTOMOBILE DEALERS ASSOCIATION false MO AUTO DEALERS ASSN INSURANCE TRUST 3322 AMERICAN AVENUE PO BOX 1158 JEFFERSON CITY MO 65109 436165406 MO 501(c)(9) MISSOURI AUTOMOBILE DEALERS ASSOCIATION false MADA FOUNDATION PO BOX 1158 JEFFERSON CITY MO 65102 431642103 MO 501(c)(3) 170(b)(1)(A)(vi) MISSOURI AUTOMOBILE DEALERS ASSOCIATION false OPTIMUM DEALER SERVICES 13616 MANCHESTER ROAD ST LOUIS MO 63131 472185309 VENDOR NETWORKING MO N/A RELATED 98294 107838 false false 0.50000 MO AUTOMOBILE SERVICES CORP 3322 AMERICAN AVENUE JEFFERSON CITY MO 65109 431642102 SALES MO N/A C 131716 406352 1.00000 false MADA WORKERS COMPENSATION FUND 3322 AMERICAN AVENUE JEFFERSON CITY MO 65109 363211752 SE WORKERS COMP FUND MO N/A TRUST false true false false false false false false false false false false false false false false false true false false DEALERS INTERESTED IN GOVERNMENT a 95997 CASH OPTIMUM DEALER SERVICES q 14293 CASH MO AUTOMOBILE SERVICES CORP a 130212 CASH MO AUTOMOBILE SERVICES CORP q 41651 CASH MADA WORKERS COMPENSATION FUND a 664517 CASH