Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Midwest Carwash Association Inc
990EZ • Fiscal year 2020 • EIN 38-3008918
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$106,929
Up $7,941 (+8.0%) from 2019
Net Assets
Up$102,319
Up $3,609 (+3.7%) from 2019
Liabilities
Up$4,610
Up $4,332 (+1558%) from 2019
Revenue And Expenses
Revenue
Up$51,127
Up $38,690 (+311%) from 2019
Expenses
Up$47,517
Up $17,373 (+58%) from 2019
Net Income
Up$3,610
Up $21,317 (+120%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $58,353
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
| Description | Grants | Expenses |
|---|---|---|
| MEMBER PROGRAMS AND SERVICES | - | - |
| ORGANIZE, PROMOTE & SPONSOR ANNUAL CAR WASH EXPO & TOUR FOR OPERATORS TO NETWORK WITH OTHER OPERATORS, MANUFACTURERS & SUPPLIERS AND TO SEE THE LATEST TECHNOLOGY & DEVELOPMENTS. | - | - |
| MEMBER PROGRAMS AND SERVICES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEN ALLMACHER | Director | - | $0 | - | - |
| PAUL COFFMAN | Past Preside | - | $0 | - | - |
| SAL WILSON | Director | - | $0 | - | - |
| ROB DAVIS | Secretary/Tr | - | $0 | - | - |
| JOSEPH CHATEL | President | - | $0 | - | - |
| SHASHIN KOTHAWALA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Midwest Carwash Association Inc
- EIN
- 38-3008918
- Address
- 120 N WASHINGTON SQUARE STE 110A, LANSING, MI 48933
Signing Officer
- Name
- Rob Davis
- Title
- Secretary/treasurer
- Signed
- 2020-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stefforia Petik & Associates Pc
- Address
- 2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
- Preparer
- Jeffrey R Stefforia
- Phone
- 7347478863
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Newsletter advertising 850 total 850”
Form 990-ez, Part I, Line 16
“Expenses website maintenance 348 supplies 67 travel 1,767 insurance 718 bank & credit card fees 407 licenses & fees 25 miscellaneous expense 6,207 telephone 933 total 10,472”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,341 6,000 5,000 5,000 less accumulated amortization 5,000 5,000 total 1,341 6,000”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 279 4,610”
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.”
Form 990-ez, Part III, Line 31
“Member programs and services”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROB DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8006104512 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 N WASHINGTON SQUARE STE 110A |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 120 N WASHINGTON SQUARE STE 110A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97647 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 100929 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3610 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34023 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98988 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106929 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7695 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58353 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12308 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98709 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102319 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEN ALLMACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL COFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAL WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROB DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH CHATEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHASHIN KOTHAWALA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1341 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10472 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 850 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE THE CARWASH INDUSTRY IN MICHIGAN THROUGH THE PROMOTION OF MEMBERS AND BY EDUCATIONAL PROGRAMS FOR BOTH MEMBERS AND THE MOTORING PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEMBER PROGRAMS AND SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ORGANIZE, PROMOTE & SPONSOR ANNUAL CAR WASH EXPO & TOUR FOR OPERATORS TO NETWORK WITH OTHER OPERATORS, MANUFACTURERS & SUPPLIERS AND TO SEE THE LATEST TECHNOLOGY & DEVELOPMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MEMBER PROGRAMS AND SERVICES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7226 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 469 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 279 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4610 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47517 |
| IRS990EZ/TotalRevenueAmt | 0 | 51127 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDWESTCARWASH.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSLETTER ADVERTISING 850 TOTAL 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE MAINTENANCE 348 SUPPLIES 67 TRAVEL 1,767 INSURANCE 718 BANK & CREDIT CARD FEES 407 LICENSES & FEES 25 MISCELLANEOUS EXPENSE 6,207 TELEPHONE 933 TOTAL 10,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 1,341 6,000 5,000 5,000 LESS ACCUMULATED AMORTIZATION 5,000 5,000 TOTAL 1,341 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 279 4,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO IMPROVE THE CARWASH INDUSTRY IN MICHIGAN THROUGH THE PROMOTION OF MEMBERS AND BY EDUCATIONAL PROGRAMS FOR BOTH MEMBERS AND THE MOTORING PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBER PROGRAMS AND SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST CARWASH ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 383008918 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 N WASHINGTON SQUARE STE 110A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANSING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48933 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 42E90AD7D83B546C5D575FC5737BDE80B2F5D1FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42E90AD7D83B546C5D575FC5737BDE80B2F5D1FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.147.241.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:57:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEFFORIA PETIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2178 S STATE ST STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481048107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7347478863 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY R STEFFORIA |
| ReturnHeader/ReturnTs | 0 | 2020-12-01T10:57:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,929
- Liabilities
- $4,610
- Net assets
- $102,319
- Revenue
- $51,127
- Expenses
- $47,517
- Net income
- $3,610