Civic Intelligence

Performance Warehouse Association Inc

990 • Fiscal year 2014 • EIN 52-1086811

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfilePWA-PAR.ORG
79405 Highway 111 Ste 9 Pmb 464LA Quinta, CA 92253

(760) 346-5647

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-35%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$206,769

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$1,206,959

Down $214,331 (-15%) from 2013

Net Assets

Down

$1,206,959

Down $214,331 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin3rd percentile

Revenue

Up

$615,523

Up $73,078 (+13%) from 2013

Expenses

Up

$829,854

Up $364,727 (+78%) from 2013

Net Income

Down

-$214,331

Down $291,649 (-377%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$1,206,959
Liabilities$0
Net Assets$1,206,959
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$615,523
Expenses$829,854
Net Income-$214,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$615,523
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,173,728$620,173▼ $553,555
Savings and Temporary Cash Investments$185,864$456,173▲ $270,309
Cash and Non-Interest-Bearing Accounts$55,050$126,207▲ $71,157
Land, Buildings, and Equipment, Net$3,898$2,906▼ $992
Prepaid Expenses and Deferred Charges$2,750$1,500▼ $1,250
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,421,290$1,206,959▼ $214,331
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,421,290$1,206,959▼ $214,331
Total Net Assets Fund Balance$1,421,290$1,206,959▼ $214,331
Total Liabilities and Net Assets / Fund Balance$1,421,290$1,206,959▼ $214,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,906$2,053$4,959
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracie NunezPresidentFT$206,769$206,769

Board Members and Trustees

NameTitle
Ken WoomerChairman
Jr MooreChairman Elect
Larry PaceyPast Chairman
Andy McjannettDirector
Brad BlueDirector
Paul Van WoenselDirector
Rodney BinghamDirector
Don SmithDirector Emeritus
Trent LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,890
Investment Income
$39,348
Other Revenue
$39,285
Change in Net Assets
$-214,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,523
Total Revenue per Audited Statements
$615,523
Total Revenue per Form 990
$615,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,090
Salaries, Compensation, and Employee Benefits$413,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$243,319
Current Officers, Directors, Trustees, and Key Employees---$206,769
Other Salaries and Wages---$157,632
Information Technology---$30,752
Office Expenses---$30,460
Travel---$26,034
Other Employee Benefits---$25,600
Advertising---$25,171
Payroll Taxes---$23,763
Fees for Services Accounting---$10,585
Fees for Services Other---$10,226
Fees for Service Investment Mgmnt Fees---$6,265
Fees for Services Legal---$6,106
Other Expenses---$2,276
All Other Expenses---$2,106
Depreciation Depletion---$992
Total Functional Expenses$0$0$0$829,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,854
Total Expenses per Audited Statements$829,854
Total Expenses per Form 990$829,854
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
No
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
No
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 and education.”

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

“The financial committee will review or give the president the authority to review on behalf of the board.”

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

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president's annual salary review and salary changes are deliberated and decided by the pwa executive board.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Performance Warehouse Association Inc
EIN
52-1086811
Phone
7603465647
Address
79405 HIGHWAY 111 STE 9 PMB 464, LA QUINTA, CA 92253

Signing Officer

Name
Tracie Nunez
Title
President
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie Nunez
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Romberger Wilson & Beeson Inc
Address
500 NORTH CENTRAL AVE SUITE 325, GLENDALE, CA 91203
Preparer
Mark S Siddall
Phone
8182408322
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PERFORMANCE 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.
IRS990/AdvertisingGrp/TotalAmt025171
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt02106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LANELL RICHARD
IRS990/BooksInCareOfDetail/PhoneNum07603465647
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079405 HIGHWAY 111 STE 9 PMB 464
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092253
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055050
IRS990/CashNonInterestBearingGrp/EOYAmt0126207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0243319
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039348
IRS990/CYOtherExpensesAmt0416090
IRS990/CYOtherRevenueAmt039285
IRS990/CYProgramServiceRevenueAmt0536890
IRS990/CYRevenuesLessExpensesAmt0-214331
IRS990/CYSalariesCompEmpBnftPaidAmt0413764
IRS990/CYTotalExpensesAmt0829854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615523
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0992
IRS990/Desc0PWA CONFERENCE PRESENTED ANNUALLY IN SEPTEMBER TO COORDINATE PRIVATE BUSINESS MEETINGS AND PROVIDE NETWORKING OPPORTUNITIES WITH MEMBER MANUFACTURERS, RESELLERS, REPS, AND SERVICE PROVIDERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010585
IRS990/FeesForServicesLegalGrp/TotalAmt06106
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt010226
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06265
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN WOOMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JR MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY PACEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TRENT LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY MCJANNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL VAN WOENSEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACIE NUNEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt030752
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039348
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01173728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0620173
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02906
IRS990/LandBldgEquipCostOrOtherBssAmt04959
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFORMANCE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01421290
IRS990/NetAssetsOrFundBalancesEOYAmt01206959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-13206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt030460
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025600
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BENEVOLENCE
IRS990/OtherExpensesGrp/Desc3RECOGNITION & AWARDS
IRS990/OtherExpensesGrp/TotalAmt08466
IRS990/OtherExpensesGrp/TotalAmt18437
IRS990/OtherExpensesGrp/TotalAmt24895
IRS990/OtherExpensesGrp/TotalAmt32276
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt03320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13320
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035965
IRS990/OtherRevenueTotalAmt039285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt023763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0TRACIE NUNEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRADE ASSOC. CONFERENCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0387675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387675
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL MEMBERSHIP MEETING (GMM) HELD ANNUALLY IN NOVEMBER IN CONJUNCTION WITH THE SEMA SHOW. THE GMM IS A BREAKFAST MEETING OPEN TO ALL PWA MEMBERS TO UPDATE MEMBERSHIP ON PWA BUSINESS, ACKNOWLEDGE AWARD WINNERS, AND PROVIDE INDUSTRY RELEVANT SPEAKERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PWA NEWSLINE IS A PUBLICATION PRODUCED 6 TIMES EACH YEAR FOR ALL PWA MEMBERS. IT INCLUDES ASSOCIATION AND INDUSTRY RELEVANT INFORMATION, AS WELL AS ADVERTISING OPPORTUNITIES TO PWA MEMBERS. IT IS AVAILABLE IN PRINT AND ON-LINE THROUGH THE PWA WEBSITE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt031431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256067
IRS990/PYProgramServiceRevenueAmt0526429
IRS990/PYRevenuesLessExpensesAmt077318
IRS990/PYSalariesCompEmpBnftPaidAmt0177629
IRS990/PYTotalExpensesAmt0465127
IRS990/PYTotalRevenueAmt0542445
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-214331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0829854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04959
IRS990ScheduleD/RevenueSubtotalAmt0615523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02906
IRS990ScheduleD/TotalExpensesPerForm990Amt0829854
IRS990ScheduleD/TotalRevenuePerForm990Amt0615523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0615523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829854
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACIE NUNEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206769
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE AUTOMOTIVE WAREHOUSES THAT HAVE JOINED THE ORGANIZATION FOR BETTERMENT OF THE INDUSTRY AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL COMMITTEE WILL REVIEW OR GIVE THE PRESIDENT THE AUTHORITY TO REVIEW ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO THE BOARD AND OFFICERS TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S ANNUAL SALARY REVIEW AND SALARY CHANGES ARE DELIBERATED AND DECIDED BY THE PWA EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01421290
IRS990/TotalAssetsEOYAmt01206959
IRS990/TotalAssetsGrp/BOYAmt01421290
IRS990/TotalAssetsGrp/EOYAmt01206959
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829854
IRS990/TotalGrossUBIAmt035965
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206959
IRS990/TotalProgramServiceRevenueAmt0536890
IRS990/TotalReportableCompFromOrgAmt0206769
IRS990/TotalRevenueGrp/ExclusionAmt0430343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01421290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206959
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt026034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01421290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01206959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt079405 HIGHWAY 111 STE 9 PM
IRS990/USAddress/CityNm0LA QUINTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092253
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0PWA-PAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACIE NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMANCE WAREHOUSE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0521086811
ReturnHeader/Filer/PhoneNum07603465647
ReturnHeader/Filer/USAddress/AddressLine1Txt079405 HIGHWAY 111 STE 9 PMB 464
ReturnHeader/Filer/USAddress/CityNm0LA QUINTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Romberger Wilson & Beeson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH CENTRAL AVE SUITE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08182408322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S SIDDALL
ReturnHeader/ReturnTs02015-07-28T09:07:20-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,959
Liabilities
$0
Net assets
$1,206,959
Revenue
$615,523
Expenses
$829,854
Net income
-$214,331
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