Civic Intelligence

Midwest Carwash Association Inc

990EZ • Fiscal year 2014 • EIN 38-3008918

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

120 N Washington SquareRoom/Suite 110ALansing, MI 48933

(800) 610-4512

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-0.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$48,552

Up $11,708 (+32%) from 2013

Net Assets

Up

$48,389

Up $11,545 (+31%) from 2013

Liabilities

Up

$163

Up $163 from 2013

Revenue

Down

$72,759

Down $460 (-0.6%) from 2013

Expenses

Up

$61,214

Up $1,937 (+3.3%) from 2013

Net Income

Down

$11,545

Down $2,397 (-17%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $27,257Net Assets 2011: $27,2572011Assets 2012: $23,501Liabilities 2012: $600Net Assets 2012: $22,9012012Assets 2013: $36,844Liabilities 2013: $0Net Assets 2013: $36,8442013Assets 2014: $48,552Liabilities 2014: $163Net Assets 2014: $48,3892014Assets 2015: $64,050Liabilities 2015: $0Net Assets 2015: $64,0502015Assets 2016: $90,842Liabilities 2016: $3,528Net Assets 2016: $87,3142016Assets 2017: $115,242Liabilities 2017: $5,808Net Assets 2017: $109,4342017Assets 2018: $116,417Liabilities 2018: $0Net Assets 2018: $116,4172018Assets 2019: $98,988Liabilities 2019: $278Net Assets 2019: $98,7102019Assets 2020: $106,929Liabilities 2020: $4,610Net Assets 2020: $102,3192020Assets 2021: $91,767Liabilities 2021: $8,790Net Assets 2021: $82,9772021Assets 2022: $136,819Liabilities 2022: $9,237Net Assets 2022: $127,5822022Assets 2023: $119,783Liabilities 2023: $11,467Net Assets 2023: $108,3162023Assets 2024: $60,022Liabilities 2024: $9,585Net Assets 2024: $50,4372024Assets 2025: $44,170Net Assets 2025: $44,1702025

Highlighted filing

2014

Assets$48,552
Liabilities$163
Net Assets$48,389

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $84,532Expenses 2011: $69,591Net Income 2011: $14,9412011Revenue 2012: $82,665Expenses 2012: $87,021Net Income 2012: -$4,3562012Revenue 2013: $73,219Expenses 2013: $59,277Net Income 2013: $13,9422013Revenue 2014: $72,759Expenses 2014: $61,214Net Income 2014: $11,5452014Revenue 2015: $73,380Expenses 2015: $57,720Net Income 2015: $15,6602015Revenue 2016: $80,873Expenses 2016: $57,608Net Income 2016: $23,2652016Revenue 2017: $86,765Expenses 2017: $64,647Net Income 2017: $22,1182017Revenue 2018: $64,304Expenses 2018: $57,321Net Income 2018: $6,9832018Revenue 2019: $12,437Expenses 2019: $30,144Net Income 2019: -$17,7072019Revenue 2020: $51,127Expenses 2020: $47,517Net Income 2020: $3,6102020Revenue 2021: $7,281Expenses 2021: $26,623Net Income 2021: -$19,3422021Revenue 2022: $72,612Expenses 2022: $28,007Net Income 2022: $44,6052022Revenue 2023: $46,313Expenses 2023: $65,579Net Income 2023: -$19,2662023Revenue 2024: $50,441Expenses 2024: $108,873Net Income 2024: -$58,4322024Revenue 2025: $64,075Expenses 2025: $70,342Net Income 2025: -$6,2672025

Highlighted filing

2014

Revenue$72,759
Expenses$61,214
Net Income$11,545
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$76,922
Mission and Program Overview

Mission

To improve the carwash industry in michigan through the promotion of members and by educational programs for both members and the motoring public.

Program Services

DescriptionGrantsExpenses
MEMBER PROGRAMS AND SERVICES--
ORGANIZE, PROMOTE & SPONSOR ANNUAL CAR WASH EXPO FOR OPERATORS TO NETWORK WITH OTHER OPERATORS, MANUFACTURERS & SUPPLIERS AND TO SEE THE LATEST TECHNOLOGY & DEVELOPMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNETTE PEPPLERDirector-$0--
STEVE EVERETTSecretary/Tr-$0--
KEN ALLMACHERDirector-$0--
AL HAUSERDirector-$0--
PAUL COFFMANPresident-$0--
SHERYL TURNERDirector-$0--
ROB DAVISTreasurer-$0--
SHANE ANDERSONDirector-$0--
Filing and Contact Details

Filer

EIN
38-3008918

Signing Officer

Name
Rob Davis
Title
Secretary/treasurer
Signed
2015-02-03

Preparer

Preparer
Jeffrey R Stefforia
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Newsletter advertising 12,602 total 12,602

Form 990-ez, Part I, Line 16

Expenses website maintenance 1,209 supplies 102 190 insurance 444 annual expo expenses 23,819 bank & credit card fees 2,175 licenses & fees 25 storage 543 telephone 1,004 contributions 100 total 29,611

Form 990-ez, Part II, Line 24

Accounts receivable 0 300 5,000 5,000 less accumulated amortization 5,000 5,000 total 0 300

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 163

Form 990-ez, Part III

To improve the carwash industry in michigan through the promotion of members and by educational programs for both members and the motoring public.

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYNNETTE PEPPLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE EVERETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEN ALLMACHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3AL HAUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL COFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHERYL TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROB DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7SHANE ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROB DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08006104512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 N WASHINGTON SQUARE STE 110A
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20120 N WASHINGTON SQUARE STE 110A
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036844
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048552
IRS990EZ/FundraisingGrossIncomeAmt06125
IRS990EZ/GrossReceiptsAmt076922
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036844
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036844
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048389
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/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0LYNNETTE PEPPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN ALLMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERYL TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt029611
IRS990EZ/OtherRevenueTotalAmt012602
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE CARWASH INDUSTRY IN MICHIGAN THROUGH THE PROMOTION OF MEMBERS AND BY EDUCATIONAL PROGRAMS FOR BOTH MEMBERS AND THE MOTORING PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt08953
IRS990EZ/ProgramServiceRevenueAmt042295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER PROGRAMS AND SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZE, PROMOTE & SPONSOR ANNUAL CAR WASH EXPO FOR OPERATORS TO NETWORK WITH OTHER OPERATORS, MANUFACTURERS & SUPPLIERS AND TO SEE THE LATEST TECHNOLOGY & DEVELOPMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04163
IRS990EZ/SpecialEventsNetIncomeLossAmt01962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061214
IRS990EZ/TotalRevenueAmt072759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDWESTCARWASH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEWSLETTER ADVERTISING 12,602 TOTAL 12,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE MAINTENANCE 1,209 SUPPLIES 102 190 INSURANCE 444 ANNUAL EXPO EXPENSES 23,819 BANK & CREDIT CARD FEES 2,175 LICENSES & FEES 25 STORAGE 543 TELEPHONE 1,004 CONTRIBUTIONS 100 TOTAL 29,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 300 5,000 5,000 LESS ACCUMULATED AMORTIZATION 5,000 5,000 TOTAL 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO IMPROVE THE CARWASH INDUSTRY IN MICHIGAN THROUGH THE PROMOTION OF MEMBERS AND BY EDUCATIONAL PROGRAMS FOR BOTH MEMBERS AND THE MOTORING PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10MIDWEST CARWASH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0383008918
ReturnHeader/Filer/USAddress/AddressLine10120 N WASHINGTON SQUARE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 110A
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEFFORIA PETIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481048107
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R STEFFORIA
ReturnHeader/ReturnTs02015-02-04T11:47:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.64$0.70$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.50$1.09$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.08$0.46$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.73$0.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.07$0.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.51$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$0.87$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.81$0.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.73$0.58$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.73$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.73$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.83$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.85$0.70$0.15