National Institute For Automotive Service Exellence in Leesburg, Virginia (VA)

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National Institute For Automotive Service Exellence
Employer Identification Number (EIN)520954597
Name of OrganizationNational Institute For Automotive Service Exellence
Address101 Blue Seal Dr Se Ste 101, Leesburg, VA 20175-5684
ActivitiesOther school related activities, Testing products for public safety
SubsectionBusiness League
Ruling Date01/1973
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,110,713
Amount of Income$25,989,213
Form 990 Revenue Amount$21,430,543
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2010: $25,989,213
This organization: 

 $25,989,213
Other organizations performing similar types of work: 

 $1,018,982

Assets in 2010: $26,110,713
National Institute For Automotive Service Exellence: 

 $26,110,713
Other organizations performing similar types of work: 

 $1,270,319

Expenses in 2007: $22,267,573
This organization: 

 $22,267,573
Other organizations performing similar types of work: 

 $899,741

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2007: 43
This organization: 

 43
Other organizations performing similar types of work: 

 12

Employees paid over $50,000 in 2007: 4.7%
National Institute For Automotive Service Exellence: 

 4.7%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$22,425,247$16,951,483$19,414,065$20,380,995$21,291,252$20,681,819$22,090,690$22,608,126
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$300,000$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$300,000$0
Program service revenue including government fees and contracts$17,823,560$16,399,235$18,981,725$20,236,384$20,876,467$20,602,454$20,887,052$21,236,846
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$814,494$487,809$325,997$290,843$346,655$573,657$295,112$252,733
Dividends and interest from securities$0$0$86,792$37,401$35,876$63,096$539,729$911,362
Net rental income or (loss)$69,049$0$48,062$55,972$24,253$54,499$37,322$14,147
Gross rents$152,281$0$111,300$121,699$90,505$124,600$106,198$89,496
Less: rental expenses$83,232$0$63,238$65,727$66,252$70,101$68,876$75,349
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$3,725,085$167,736$87,998$-244,747$-137,806$-659,379$10,766$112,308
Gross amount from sales of assets other than inventory$12,334,921$1,763,245$4,535,218$344,726$4,126,216$9,710,463$2,140,230$2,799,099
Less: cost or other basis and sales expenses$8,609,836$1,595,509$4,447,220$589,473$4,264,022$10,369,842$2,129,464$2,686,791
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$-6,941$-103,297$-116,509$-69,050$65,283$7,642$-13,213$80,159
Gross sales of inventory, less returns and allowances$678,829$583,854$569,837$462,506$427,507$25,336$102,610$359,119
Less: cost of goods sold$685,770$687,151$686,346$531,556$362,224$17,694$115,823$278,960
Other revenue$0$0$0$74,192$80,524$39,850$33,922$571
Total expenses$18,336,048$19,014,775$18,611,297$20,059,604$20,628,691$21,345,809$21,499,536$22,267,573
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$23,474,441$20,817,064$21,116,505$22,133,577$23,040,205$23,090,503$23,916,396$24,363,607
Excess or (deficit) for the year$4,089,199$-2,063,292$802,768$321,391$662,561$-663,990$591,154$340,553
Net assets or fund balances at beginning of year$19,489,305$23,474,441$20,817,064$21,116,505$22,133,577$23,040,205$23,090,503$23,916,396
Other changes in net assets or fund balances$-104,063$-594,085$-503,327$695,681$244,067$714,288$234,739$106,658
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$22,267,573$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$265,479
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,556,379$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,385,332$0$0$0
Pension plan contributions not included above$287,309$0$0$0
Employee benefits not included above$797,347$0$0$0
Payroll taxes$203,465$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$33,584$0$0$0
Legal fees$89,000$0$0$0
Supplies$24,468$0$0$0
Telephone$44,890$0$0$0
Postage and shipping$519,905$0$0$0
Occupancy$318,064$0$0$0
Equipment rental and maintenance$7,981$0$0$0
Printing and publications$423,484$0$0$0
Travel$239,238$0$0$0
Conferences, conventions, and meetings$544,030$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$233,856$0$0$0
Other expenses not covered above$14,293,762$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$26,064,862$24,009,568$25,857,584$24,560,790$25,333,236$25,228,461$26,142,714$26,446,186
Cash - non-interest-bearing$0$0$0$0$0$0$0$450
Savings and temporary cash investments$209,105$444,341$598,293$1,370,225$425,759$350,390$109,194$106,359
Accounts receivable less allowance for doubtful accounts$1,118,617$770,253$951,585$896,296$498,621$853,492$1,325,080$1,055,947
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$19,633$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$501,131$382,377$228,123$128,737$1,585$5,267$146,187$164,275
Prepaid expenses and deferred charges$215,186$728,773$344,676$424,231$216,536$171,775$555,506$125,783
Investments - publicly-traded securities$10,941,705$11,995,504
Investments - other securities$20,355,682$12,698,063$14,630,924$12,541,118$14,608,455$14,311,392$4,016,939$4,016,926
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$4,142,185$4,150,650$4,189,142$4,350,717$4,478,862
Investments - other$0$0$0$0$737,437$831,287$0$440,217
Land, buildings, and equipment less accumulated depreciation$3,665,141$8,985,761$9,103,983$4,829,063$4,694,193$4,515,716$4,299,793$4,061,863
Other assets, including program-related investments$0$0$0$228,935$0$0$377,960$0
Total liabilities$2,590,421$3,192,504$4,741,079$2,427,213$2,293,031$2,137,958$2,226,318$2,082,579
Accounts payable and accrued expenses$2,590,421$3,192,504$4,741,079$2,427,213$2,293,031$2,137,958$2,226,318$1,303,629
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$328,733
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$450,217
Total liabilities and net assets/fund balances$26,064,862$24,009,568$25,857,584$24,560,790$25,333,236$25,228,461$26,142,714$26,446,186
Total net assets or fund balances$23,474,441$20,817,064$21,116,505$22,133,577$23,040,205$23,090,503$23,916,396$24,363,607
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$22,425,247$16,951,483$19,414,065$20,380,995$21,291,252$20,681,819$22,090,690$22,608,126
Total revenue, gains, and other support per audited financial statements$23,090,186$17,277,800$19,660,322$21,673,959$21,997,886$21,483,902$22,510,128$23,069,093
Other expenses$664,939$326,317$246,257$1,292,964$706,634$802,083$419,438$460,967
Net unrealized gains on investments$-104,063$-594,085$-503,327$695,681$244,067$714,288$234,739$106,658
Donated services and use of facilities$0$0$0$0$34,091$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$769,002$920,402$749,584$597,283$428,476$87,795$184,689$354,309
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$18,336,048$19,014,775$18,611,297$20,059,604$20,628,691$21,345,809$21,499,536$22,267,573
Total expenses and losses per audited financial statements$19,105,050$19,701,926$19,360,881$20,656,887$21,091,258$21,433,604$21,684,235$22,621,882
Other revenue$769,002$687,151$749,584$597,283$462,567$87,795$184,699$354,309
Donated services and use of facilities$0$0$0$0$34,091$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$769,002$687,151$749,584$597,283$428,476$87,795$184,699$354,309
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$1,012,901$112,516$30,776
40$307,400$75,945$16,841
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200643
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,290,550$21,317,576
Program service revenue
Program service revenue 1000000$000$0$21,092,257
Program service revenue 2000000$000$0$144,589
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$252,733$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$911,362$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$14,147$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$112,308$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$80,159
Other revenue000000$000$0$571
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Cfa Institute560 Ray C Hunt Dr, Charlottesvle, VA 22903-2981VA1986-12$226,684,291
2National Automobile Dealers Association8400 Westpark Dr, Mclean, VA 22102-5116VA1944-03$101,843,241
3American Trucking Associations Inc950 N Glebe Rd Ste 210, Arlington, VA 22203-4181VA1935-02$94,384,694
4International Communications Industries Association Inc11242 Waples Mill Rd Ste 200, Fairfax, VA 22030-6079VA1982-08$51,452,521
5American Plastics CouncilArlington, VA 22209VA$44,321,931
6National Association Of Chain Drug Stores Inc413 N Lee St, Alexandria, VA 22314-2301VA1997-03$38,140,555
7Packaging Machinery Manufacturers Institute Inc11911 Freedom Dr Ste 600, Reston, VA 20190-5629VA1963-12$36,796,637
8Aerospace Industries Association Of America Inc1000 Wilson Blvd Ste 1700, Arlington, VA 22209-3928VA1947-07$35,686,955
9Amt-The Association For Manufacturing Technology7901 Westpark Dr, Mclean, VA 22102-4206VA1968-04$33,453,117
10Associated General Contractors Of America2300 Wilson Blvd Ste 400, Arlington, VA 22201-5426VA1937-07$29,400,583
11National Association Of Convenience Stores Inc1600 Duke Street, Alexandria, VA 22314-3466VA1963-02$28,182,830
12National Electrical Manufacturers Association1300 17th St N Ste 1752, Arlington, VA 22209-3801VA1937-10$26,164,973
13National Institute For Automotive Service Exellence101 Blue Seal Dr Se Ste 101, Leesburg, VA 20175-5684VA1973-01$25,989,213
14American Association Of Airport Executives601 Madison St Ste 400, Alexandria, VA 22314-1756VA1956-11$24,574,220
15Armed Forces Communications And Electronics Association, Afcea International Inc4400 Fair Lakes Ct, Fairfax, VA 22033-3801VA1982-09$22,295,855
16Recreation Vehicle Industry Association IncPO BOX 2999, Reston, VA 20195-0999VA1965-12$20,485,610
17Associated Builders & Contractors Inc4250 N Fairfax Dr 9th Fl, Arlington, VA 22203-1665VA1964-12$17,403,860
18National Beer Wholesalers Association Inc1101 King St Ste 600, Alexandria, VA 22314-2965VA1984-10$17,062,801
19Manufacturers Alliance-Mapi Inc1600 Wilson Blvd Ste 1100, Arlington, VA 22209-2594VA1989-08$16,482,913
20National Automated Clearing House Association13450 Sunrise Valley Dr Ste 100, Herndon, VA 20171-3275VA1977-01$15,403,349
21Specialty Graphic Imaging Association10015 Main St, Fairfax, VA 22031-3403VA1950-03$15,219,717
22Helicopter Association International Inc1635 Prince St, Alexandria, VA 22314-2818VA1990-05$14,174,203
23Retail Merchants Association5101 Monument Ave, Richmond, VA 23230-3621VA1972-11$13,532,157
24Sheet Metal & Air Conditioning Contractors Natl Assn Inc, Smacna4201 Lafayette Center Dr, Chantilly, VA 20151-1209VA1944-12$12,354,289
25Go Rving Inc1896 Preston White Dr, Reston, VA 20191-4363VA1997-12$11,904,792
26National Society Of Professional Engineers1420 King Street, Alexandria, VA 22314-2750VA1942-11$11,233,466
27Hampton Roads Shipping AssociationPO BOX 3487, Norfolk, VA 23514-3487VA1973-10$11,117,743
28National Air Tran Association4226 King St, Alexandria, VA 22302-1507VA1958-09$10,367,144
29Vision Council Of America1700 Diagonal Rd Ste 500, Alexandria, VA 22314-2846VA1987-01$9,589,046
30Casualty Actuarial Society4350 Fairfax Dr Ste 250, Arlington, VA 22203-1620VA1963-07$8,450,577
Number of organizations performing similar types of work
Alaska1
Alabama14
Arkansas10
Arizona15
California105
Colorado18
Connecticut12
District of Columbia75
Delaware7
Florida54
Georgia30
Hawaii5
Iowa18
Idaho2
Illinois82
Indiana24
Kansas13
Kentucky9
Louisiana15
Massachusetts26
Maryland28
Maine3
Michigan30
Minnesota25
Missouri29
Mississippi11
Montana5
North Carolina39
North Dakota1
Nebraska6
New Hampshire6
New Jersey27
New Mexico5
Nevada8
New York92
Ohio42
Oklahoma11
Oregon18
Pennsylvania49
Rhode Island4
South Carolina10
South Dakota9
Tennessee20
Texas76
Utah4
Virginia106
Vermont5
Washington25
Wisconsin23
West Virginia8
Wyoming3
International4
Total1,267

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