Civic Intelligence

New England Car Wash Association Inc

990EZ • Fiscal year 2013 • EIN 04-2677607

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

591 North AvenueWarwick, RI 01880

(781) 245-7400

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.0%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.8%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$193,404

Down $924 (-0.5%) from 2012

Net Assets

Down

$193,404

Down $924 (-0.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$89,383

Up $670 (+0.8%) from 2012

Expenses

Up

$90,307

Up $1,568 (+1.8%) from 2012

Net Income

Down

-$924

Down $898 (-3454%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $201,475Net Assets 2010: $201,4752010Assets 2011: $194,354Net Assets 2011: $194,3542011Assets 2012: $194,328Net Assets 2012: $194,3282012Assets 2013: $193,404Liabilities 2013: $0Net Assets 2013: $193,4042013Assets 2014: $213,958Liabilities 2014: $0Net Assets 2014: $213,9582014Assets 2015: $248,766Liabilities 2015: $0Net Assets 2015: $248,7662015Assets 2016: $226,213Liabilities 2016: $0Net Assets 2016: $226,2132016Assets 2017: $261,899Liabilities 2017: $0Net Assets 2017: $261,8992017Assets 2018: $271,810Liabilities 2018: $0Net Assets 2018: $271,8102018Assets 2019: $286,424Liabilities 2019: $0Net Assets 2019: $286,4242019Assets 2020: $282,575Liabilities 2020: $0Net Assets 2020: $282,5752020Assets 2021: $256,845Liabilities 2021: $0Net Assets 2021: $256,8452021Assets 2022: $227,457Liabilities 2022: $0Net Assets 2022: $227,4572022Assets 2023: $305,578Liabilities 2023: $9,675Net Assets 2023: $295,9032023Assets 2024: $386,600Liabilities 2024: $23,415Net Assets 2024: $363,1852024

Highlighted filing

2013

Assets$193,404
Liabilities$0
Net Assets$193,404

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $94,065Expenses 2010: $109,322Net Income 2010: -$15,2572010Revenue 2011: $90,822Expenses 2011: $97,943Net Income 2011: -$7,1212011Revenue 2012: $88,713Expenses 2012: $88,739Net Income 2012: -$262012Revenue 2013: $89,383Expenses 2013: $90,307Net Income 2013: -$9242013Revenue 2014: $120,453Expenses 2014: $99,899Net Income 2014: $20,5542014Revenue 2015: $125,404Expenses 2015: $90,596Net Income 2015: $34,8082015Revenue 2016: $123,508Expenses 2016: $146,061Net Income 2016: -$22,5532016Revenue 2017: $131,451Expenses 2017: $95,765Net Income 2017: $35,6862017Revenue 2018: $123,064Expenses 2018: $113,153Net Income 2018: $9,9112018Revenue 2019: $120,017Expenses 2019: $105,403Net Income 2019: $14,6142019Revenue 2020: $118,972Expenses 2020: $122,821Net Income 2020: -$3,8492020Revenue 2021: $104,643Expenses 2021: $130,373Net Income 2021: -$25,7302021Revenue 2022: $129,299Expenses 2022: $158,687Net Income 2022: -$29,3882022Revenue 2023: $199,077Expenses 2023: $130,631Net Income 2023: $68,4462023Revenue 2024: $217,155Expenses 2024: $149,495Net Income 2024: $67,6602024

Highlighted filing

2013

Revenue$89,383
Expenses$90,307
Net Income-$924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$89,383
Mission and Program Overview

Mission

The purpose of the association shall be to advance & safeguard the business intersts of the vehicle washing industry in general and its members in particular, to foster & promote more cordial relationships between ourselves, our employees and the motoring public. And to suplement the purpose of ica in enhancing the position of the vehicle washing industry on the local level as well as the national level.

Program Services

DescriptionGrantsExpenses
REGIONAL NEWSLETTER PUBLISHED AND DISTRIBUTED FOUR TIMES A YEAR TO MEMBERS FOR INFORMATI0NAL PURPOSES--
SIGNAGE AND OTHER BUSINESS MATERIALS PROVIDED TO MEMBERS THROUGH VARIOUS MEDIUMS AT A MODEST COST. ALSO, GENERAL MEETINGS WITH GUEST SPEAKERS ON INDUSTRY RELATED MATTERS.--
COORDINATION OF PUBLIC RELATIONS INITIATIVES TO IMPROVE PUBLIC IMAGE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM KORNGOLDPresident-$0--
BOB KATSEFFVice President-$0--
DAVID ELLARDTreasurer-$0--
JOHN TAPISVice President/Suppliers-$0--
RON BOUSQUETImmediate Past President-$0--
MIGUEL CANANOperator Director-$0--
MIKE DIORIOOperator Director-$0--
TERRANCE ELDEROperator Director-$0--
NIR DRORYOperator Director-$0--
BRIAN MESSINAOperator Director-$0--
DEAN PERDIKAKISOperator Director-$0--
STEVE STOCKMANSupplier Director-$0--
JEFF ARIMENTOSupplier Director-$0--
Filing and Contact Details

Filer

EIN
04-2677607
Phone
7812457400

Signing Officer

Name
David Ellard
Title
Treasurer
Phone
7812457400
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
David J Caprio
Phone
9788510050
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Meetings income 45465. Member services 385. Trade show income 14333.

Form 990EZ, Part I, Line 10

College scholarship educational daniel j. Blackman none 1000. Charitable charitable teen challenge new england none 3000.

Form 990EZ, Part I, Line 16

Conferences, conventions & meetings 34715. Insurance expense 2342. Management fees 36716. Member programs 1898. Board expenses 2418. Office expenses 4352. Advertising 626. Website 665.

Form 990EZ, Part II, Line 26

DEFERRED REVENUE

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID ELLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07812457000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10591 NORTH AVENUE SUITE 3-2
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193404
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089383
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0105
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM KORNGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB KATSEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ELLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TAPIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON BOUSQUET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIGUEL CANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE DIORIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRANCE ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NIR DRORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN MESSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEAN PERDIKAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE STOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF ARIMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/SUPPLIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OPERATOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OPERATOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OPERATOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OPERATOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OPERATOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10OPERATOR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SUPPLIER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12SUPPLIER DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083732
IRS990EZ/OtherRevenueTotalAmt060183
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ASSOCIATION SHALL BE TO ADVANCE & SAFEGUARD THE BUSINESS INTERSTS OF THE VEHICLE WASHING INDUSTRY IN GENERAL AND ITS MEMBERS IN PARTICULAR, TO FOSTER & PROMOTE MORE CORDIAL RELATIONSHIPS BETWEEN OURSELVES, OUR EMPLOYEES AND THE MOTORING PUBLIC. AND TO SUPLEMENT THE PURPOSE OF ICA IN ENHANCING THE POSITION OF THE VEHICLE WASHING INDUSTRY ON THE LOCAL LEVEL AS WELL AS THE NATIONAL LEVEL.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGIONAL NEWSLETTER PUBLISHED AND DISTRIBUTED FOUR TIMES A YEAR TO MEMBERS FOR INFORMATI0NAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SIGNAGE AND OTHER BUSINESS MATERIALS PROVIDED TO MEMBERS THROUGH VARIOUS MEDIUMS AT A MODEST COST. ALSO, GENERAL MEETINGS WITH GUEST SPEAKERS ON INDUSTRY RELATED MATTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COORDINATION OF PUBLIC RELATIONS INITIATIVES TO IMPROVE PUBLIC IMAGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090307
IRS990EZ/TotalRevenueAmt089383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWENGLANDCARWASH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS INCOME 45465. MEMBER SERVICES 385. TRADE SHOW INCOME 14333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE SCHOLARSHIP EDUCATIONAL DANIEL J. BLACKMAN NONE 1000. CHARITABLE CHARITABLE TEEN CHALLENGE NEW ENGLAND NONE 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES, CONVENTIONS & MEETINGS 34715. INSURANCE EXPENSE 2342. MANAGEMENT FEES 36716. MEMBER PROGRAMS 1898. BOARD EXPENSES 2418. OFFICE EXPENSES 4352. ADVERTISING 626. WEBSITE 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ELLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812457400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND CAR WASH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0042677607
ReturnHeader/Filer/PhoneNum07812457400
ReturnHeader/Filer/USAddress/AddressLine10591 NORTH AVENUE
ReturnHeader/Filer/USAddress/City0WAKEFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID J CAPRIO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 MAIN STREET UNIT 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEWKSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001876
ReturnHeader/PreparerPersonGrp/PhoneNum09788510050
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J CAPRIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T09:50:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$3.87$0.23$3.63$2.17$1.49$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$1.99$1.31$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.29$1.59$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.05$1.30$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.19$1.23$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$1.20$1.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.23$1.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.31$0.96$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.24$1.46$0.23
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.00$2.49$1.25$0.91$0.35
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.00$2.14$1.20$1.00$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.89$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.89$0.89$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.91$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.94$1.09$0.15