Civic Intelligence

North Carolina Professional Car Wash Association

990EZ • Fiscal year 2018 • EIN 26-1668021

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.NCPCWA.ORG
476 Shotwell Rd - Ste 102-265Clayton, NC 27520

(919) 631-6060

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE S41 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE S41 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,941

Up $404 (+6.2%) from 2017

Net Assets

Up

$6,941

Up $404 (+6.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$14,019

Down $5,736 (-29%) from 2017

Expenses

Down

$13,615

Down $9,600 (-41%) from 2017

Net Income

Up

$404

Up $3,864 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $12,437Net Assets 2014: $12,4372014Assets 2015: $11,345Net Assets 2015: $11,3452015Assets 2016: $9,996Net Assets 2016: $9,9962016Assets 2017: $6,537Net Assets 2017: $6,5372017Assets 2018: $6,941Net Assets 2018: $6,9412018Assets 2019: $15,649Net Assets 2019: $15,6492019Assets 2020: $14,074Net Assets 2020: $14,0742020

Highlighted filing

2018

Assets$6,941
Liabilities-
Net Assets$6,941
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $16,400Expenses 2014: $24,525Net Income 2014: -$8,1252014Revenue 2015: $19,550Expenses 2015: $20,642Net Income 2015: -$1,0922015Revenue 2016: $23,350Expenses 2016: $24,699Net Income 2016: -$1,3492016Revenue 2017: $19,755Expenses 2017: $23,215Net Income 2017: -$3,4602017Revenue 2018: $14,019Expenses 2018: $13,615Net Income 2018: $4042018Revenue 2019: $25,100Expenses 2019: $16,392Net Income 2019: $8,7082019Revenue 2020: $14,300Expenses 2020: $15,875Net Income 2020: -$1,5752020

Highlighted filing

2018

Revenue$14,019
Expenses$13,615
Net Income$404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.2
Gross Receipts
$14,019
Mission and Program Overview

Mission

Promotion of Professional Car Washes

Promotion of professional car washes.

Program Services

DescriptionGrantsExpenses
_--
PROMOTION OF PROFESSIONAL CAR WASHES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HARRISExecutive Di-$0--
MANLY CLARKPresident-$0--
LANCE EUBANKSVice Preside-$0--
VANESSA DEERINGTreasurer-$0--
MICAH TOMASELLISecretary-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Professional Car
EIN
26-1668021
Phone
9196316060
Address
476 SHOTWELL RD - STE 102-265, CLAYTON, NC 27520

Signing Officer

Name
Gary Harris
Title
Executive Director
Phone
9196316060
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
David R Dracup CPA Pa
Address
4205 WAKE FOREST RD STE 100, RALEIGH, NC 27609
Preparer
David R Dracup
Phone
9193884272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,005 conferences/meetings 1,386 miscellaneous 346 total 2,737”

Form 990-ez, Part III, Line 31

“Promotion of professional car washes.”

Raw XML Appendix101 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/PersonNm0COURTNEY NEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09196316060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 SHOTWELL RD - STE 105-265
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06941
IRS990EZ/GrossReceiptsAmt014019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANLY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE EUBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA DEERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICAH TOMASELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02737
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF PROFESSIONAL CAR WASHES.
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0_
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF PROFESSIONAL CAR WASHES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013615
IRS990EZ/TotalRevenueAmt014019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.NCPCWA.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,005 CONFERENCES/MEETINGS 1,386 MISCELLANEOUS 346 TOTAL 2,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION OF PROFESSIONAL CAR WASHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196316060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA PROFESSIONAL CAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WASH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0261668021
ReturnHeader/Filer/PhoneNum09196316060
ReturnHeader/Filer/USAddress/AddressLine1Txt0476 SHOTWELL RD - STE 102-265
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262416305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R DRACUP CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04205 WAKE FOREST RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09193884272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DRACUP
ReturnHeader/ReturnTs02021-03-03T13:38:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,941
Liabilities
-
Net assets
$6,941
Revenue
$14,019
Expenses
$13,615
Net income
$404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.1$14.1$14.3$15.9$1.58
2019Detailed filing. Detailed filing data is available for this year.$15.6$15.6$25.1$16.4$8.71
2018Detailed filing. Detailed filing data is available for this year.$6.94$6.94$14.0$13.6$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.54$6.54$19.8$23.2$3.46
2016Detailed filing. Detailed filing data is available for this year.$10.00$10.00$23.4$24.7$1.35
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$19.6$20.6$1.09
2014Detailed filing. Detailed filing data is available for this year.$12.4$12.4$16.4$24.5$8.13