Civic Intelligence

Performance Warehouse Association Inc

990 • Fiscal year 2013 • EIN 52-1086811

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfilePWA-PAR.ORG
74866 Lennon Place92260

(760) 346-5647

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$69,156

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,421,290

Down $534 (-0.0%) from 2012

Net Assets

Up

$1,421,290

Up $79,921 (+6.0%) from 2012

Liabilities

Down

$0

Down $80,455 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

$542,445

No earlier filing loaded for comparison.

Expenses

Down

$465,127

Down $52,010 (-10%) from 2012

Net Income

$77,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,364,411Liabilities 2011: $4,195Net Assets 2011: $1,360,2162011Assets 2012: $1,421,824Liabilities 2012: $80,455Net Assets 2012: $1,341,3692012Assets 2013: $1,421,290Liabilities 2013: $0Net Assets 2013: $1,421,2902013Assets 2014: $1,206,959Liabilities 2014: $0Net Assets 2014: $1,206,9592014Assets 2015: $1,230,867Liabilities 2015: $59,784Net Assets 2015: $1,171,0832015Assets 2016: $1,103,722Liabilities 2016: $64,740Net Assets 2016: $1,038,9822016Assets 2017: $953,249Liabilities 2017: $41,596Net Assets 2017: $911,6532017Assets 2018: $811,119Liabilities 2018: $102,570Net Assets 2018: $708,5492018Assets 2019: $813,346Liabilities 2019: $86,495Net Assets 2019: $726,8512019Assets 2020: $626,807Liabilities 2020: $34,560Net Assets 2020: $592,2472020Assets 2021: $564,534Liabilities 2021: $60,634Net Assets 2021: $503,9002021Assets 2022: $129,373Liabilities 2022: $29,218Net Assets 2022: $100,1552022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,421,290
Liabilities$0
Net Assets$1,421,290
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $504,723Expenses 2011: $449,970Net Income 2011: $54,7532011Expenses 2012: $517,1372012Revenue 2013: $542,445Expenses 2013: $465,127Net Income 2013: $77,3182013Revenue 2014: $615,523Expenses 2014: $829,854Net Income 2014: -$214,3312014Revenue 2015: $617,936Expenses 2015: $653,812Net Income 2015: -$35,8762015Revenue 2016: $597,603Expenses 2016: $732,352Net Income 2016: -$134,7492016Revenue 2017: $616,866Expenses 2017: $727,238Net Income 2017: -$110,3722017Revenue 2018: $507,749Expenses 2018: $644,340Net Income 2018: -$136,5912018Revenue 2019: $504,820Expenses 2019: $576,966Net Income 2019: -$72,1462019Revenue 2020: $159,098Expenses 2020: $367,763Net Income 2020: -$208,6652020Revenue 2021: $145,678Expenses 2021: $299,215Net Income 2021: -$153,5372021Revenue 2022: $263,626Expenses 2022: $528,600Net Income 2022: -$264,9742022Revenue 2023: $194,899Expenses 2023: $295,054Net Income 2023: -$100,1552023

Highlighted filing

2013

Revenue$542,445
Expenses$465,127
Net Income$77,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$542,445
Mission and Program Overview

Mission

Performance warehouse association's mission is to assist the specialty automotive industry in efforts to expand, maintain and promote the profitable distribution of specialty automotive products through the manufacturer, distributor, retailer and consumer channels.

To develope through research, discussion, and information a better understanding of the automotive parts industry. To disseminate information to members and the public through web access and newsletters. To assisst members to better manage their businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,128,701$1,173,728▲ $45,027
Savings and Temporary Cash Investments$231,940$185,864▼ $46,076
Cash and Non-Interest-Bearing Accounts$53,827$55,050▲ $1,223
Land, Buildings, and Equipment, Net$4,606$3,898▼ $708
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,421,824$1,421,290▼ $534
Other Assets Total$2,750$2,750→ $0
Liabilities
Deferred Revenue$80,455--
Total Liabilities$80,455$0▼ $80,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,369$1,421,290▲ $79,921
Total Net Assets Fund Balance$1,341,369$1,421,290▲ $79,921
Total Liabilities and Net Assets / Fund Balance$1,421,824$1,421,290▼ $534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,898$29,083$32,981
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TowlePresidentFT$69,156$69,156

Board Members and Trustees

NameTitle
Larry PaceyChairman
Trent LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,429
Investment Income
$16,016
Other Revenue
$0
Change in Net Assets
$77,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,399
Revenue Not Reported on Financial Statements
$77,046
Other Revenue Adjustments
$77,046
Total Revenue per Audited Statements
$465,399
Total Revenue per Form 990
$542,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,067
Salaries, Compensation, and Employee Benefits$177,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$94,957-$94,957
Conferences and Meetings$92,453--$92,453
Current Officers, Directors, Trustees, and Key Employees---$69,156
Benefits to Members$31,431--$31,431
Information Technology$23,788--$23,788
Insurance-$22,600-$22,600
Occupancy-$20,295-$20,295
Payroll Taxes-$13,516-$13,516
Advertising$11,777--$11,777
Office Expenses-$11,706-$11,706
Fees for Services Accounting-$11,500-$11,500
Travel$9,522--$9,522
Other Expenses-$3,980-$3,980
Fees for Services Legal-$1,553-$1,553
Depreciation Depletion-$708-$708
Total Functional Expenses$168,971$227,000$0$465,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,127
Total Expenses per Audited Statements$465,127
Total Expenses per Form 990$465,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are automotive warehouses that have joined the organization for betterment of the industry, education, and governess”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual conflict of interest questionaire is provided to the board and officers to disclose any possible conflicts”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual salary reviews are made by the board and officers for the executive director and key employees and approved by the governing body”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
52-1086811
Phone
7603465647

Signing Officer

Name
Tracie Nunez
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
7

Preparer

Preparer
Dale E Hanger CPA
Phone
7148326271
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“DEFERRED INCCOME = $2603”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“DEFERRED INCOME $77046”

Raw XML Appendix349 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IRPDocumentCnt012
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IRS990/LocalChaptersInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEFERRED INCOME $77046
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE AUTOMOTIVE WAREHOUSES THAT HAVE JOINED THE ORGANIZATION FOR BETTERMENT OF THE INDUSTRY, EDUCATION, AND GOVERNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL CONFLICT OF INTEREST QUESTIONAIRE IS PROVIDED TO THE BOARD AND OFFICERS TO DISCLOSE ANY POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL SALARY REVIEWS ARE MADE BY THE BOARD AND OFFICERS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AND APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED INCCOME = $2603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01421290
IRS990/TotalAssetsGrp/BOYAmt01421824
IRS990/TotalAssetsGrp/EOYAmt01421290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080455
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt080455
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01341369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01421290
IRS990/TotalProgramServiceRevenueAmt0526429
IRS990/TotalReportableCompFromOrgAmt069156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421290
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09522
IRS990/TravelGrp/TotalAmt09522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01341369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01421290
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PWA-PAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERFORMANCE WAREHOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0521086811
ReturnHeader/Filer/PhoneNum07603465647
ReturnHeader/Filer/USAddress/AddressLine1074866 LENNON PLACE
ReturnHeader/Filer/USAddress/City0PALM DESERT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dale E Hanger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017702 Irvine Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927803238
ReturnHeader/PreparerPersonGrp/PhoneNum07148326271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE E HANGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T15:34:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,290
Liabilities
$0
Net assets
$1,421,290
Revenue
$542,445
Expenses
$465,127
Net income
$77,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.26$0.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.15$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$0.16$0.37$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.09$0.73$0.50$0.58$0.07
2018Summary only. Only limited summary data is available for this year.$0.81$0.10$0.71$0.51$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.62$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.60$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.62$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.62$0.83$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.54$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$0.52
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.50$0.45$0.05