Civic Intelligence

Southeastern Car Wash Association

EIN 58-1698151 • 501(c)6 • Delray Beach, FL

Profile

To promote and secure mutual benefits, improvement and cooperation of those engaged in the business of operating professional car washes and allied or supplementary businesses.

Refreshing map…

352 NE 3rd AveDelray Beach, FL 33444

www.secwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$54,878

Up $24,100 (+78%) from 2021

Liabilities

Up

$7,390

Up $7,390 from 2021

Net Assets

Up

$47,488

Up $16,710 (+54%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Down

$142,095

Down $5,825 (-3.9%) from 2021

Expenses

Down

$99,519

Down $184,083 (-65%) from 2021

Net Income

Up

$42,576

Up $178,258 (+131%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $139,584Liabilities 2011: $370Net Assets 2011: $139,2142011Assets 2012: $122,385Liabilities 2012: $0Net Assets 2012: $122,3852012Assets 2013: $156,455Liabilities 2013: $36,974Net Assets 2013: $119,4812013Assets 2014: $100,583Liabilities 2014: $4,740Net Assets 2014: $95,8432014Assets 2015: $150,875Liabilities 2015: $316Net Assets 2015: $150,5592015Assets 2016: $143,324Liabilities 2016: $4,129Net Assets 2016: $139,1952016Assets 2017: $229,984Liabilities 2017: $1,576Net Assets 2017: $228,4082017Assets 2018: $271,012Liabilities 2018: $539Net Assets 2018: $270,4732018Assets 2019: $246,062Liabilities 2019: $2,863Net Assets 2019: $243,1992019Assets 2020: $167,274Liabilities 2020: $814Net Assets 2020: $166,4602020Assets 2021: $30,778Liabilities 2021: $0Net Assets 2021: $30,7782021Assets 2022: $54,878Liabilities 2022: $7,390Net Assets 2022: $47,4882022

Highlighted filing

2022

Assets$54,878
Liabilities$7,390
Net Assets$47,488
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $292,220Expenses 2011: $279,905Net Income 2011: $12,3152011Expenses 2012: $279,6272012Revenue 2013: $295,819Expenses 2013: $298,723Net Income 2013: -$2,9042013Revenue 2014: $275,154Expenses 2014: $298,792Net Income 2014: -$23,6382014Revenue 2015: $335,893Expenses 2015: $281,177Net Income 2015: $54,7162015Revenue 2016: $342,289Expenses 2016: $353,912Net Income 2016: -$11,6232016Revenue 2017: $415,239Expenses 2017: $325,922Net Income 2017: $89,3172017Revenue 2018: $219,865Expenses 2018: $178,236Net Income 2018: $41,6292018Revenue 2019: $288,240Expenses 2019: $314,716Net Income 2019: -$26,4762019Revenue 2020: $53,245Expenses 2020: $129,984Net Income 2020: -$76,7392020Revenue 2021: $147,920Expenses 2021: $283,602Net Income 2021: -$135,6822021Revenue 2022: $142,095Expenses 2022: $99,519Net Income 2022: $42,5762022

Highlighted filing

2022

Revenue$142,095
Expenses$99,519
Net Income$42,576
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,878
Liabilities
$7,390
Net assets
$47,488
Revenue
$142,095
Expenses
$99,519
Net income
$42,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.42$1.00$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.48$2.84$1.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.53$1.30$0.77
2019Summary only. Only limited summary data is available for this year.$2.46$0.03$2.43$2.88$3.15$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$2.20$1.78$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$4.15$3.26$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$3.42$3.54$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.36$2.81$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.75$2.99$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.37$1.19$2.96$2.99$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$2.80
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.39$2.92$2.80$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$142,095
Mission and Program Overview

Mission

To promote and secure mutual benefits, improvement and cooperation of those engaged in the business of operating professional car washes and allied or supplementary businesses.

Program Services

DescriptionGrantsExpenses
SEMI ANNUAL CONVENTIONS TO PROVIDE FOR INTERCHANGE OF BUSINESS EXPERIENCE AND DEMONSTRATIONS OF NEW PRODUCTS, SERVICES AND TECHNOLOGY--
SEMI ANNUAL CONVENTIONS TO PROVIDE FOR INTERCHANGE OF BUSINESS EXPERIENCE--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID REEPPresident-$0--
TYREE BROWNPast Preside-$0--
JASON VANDERMARKSecretary/Tr-$0--
CHRIS ANDERSENDirector-$0--
ANTHONY SHIFFLETTDirector-$0--
TYLER MOONEYDirector-$0--
BRIAN LANCASTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Car Wash Association
EIN
58-1698151
Phone
5612433073
Address
352 NE 3RD AVE, DELRAY BEACH, FL 33444

Signing Officer

Name
David Reep
Title
President
Phone
5612433073
Signed
2023-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Associates
Address
5 BROWN CIRCLE, ALABASTER, AL 35007
Preparer
Denise Graham
Phone
2056636673
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Product revenue 15,981 corporate sponsors 6,000 education 5,116 advertising 2,690 total 29,787”

Form 990-ez, Part I, Line 16

“Expenses advertising 442 telephone 24 bank fees 201 misc 27 merchant fees 2,761 information tech. 2,086 email blasts 1,950 conferences and conv. 135 insurance 3,823 road show 32,243 total 43,692”

Form 990-ez, Part I, Line 20

“Prior period adjustment -25,636 -229”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 325 0 furniture and equipment 0 2,607 less accumulated depreciation 0 2,607 laptop 0 410 less accumulated depreciation 0 410 new computer 0 2,386 less accumulated depreciation 0 2,386 projector 0 1,100 less accumulated depreciation 0 1,100 dell laptop 0 647 less accumulated depreciation 0 647 laptop 0 575 less accumulated depreciation 0 575 total 325 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 7,390”

Form 990-ez, Part III

“To promote and secure mutual benefits, improvement and cooperation of those engaged in the business of operating professional car washes and allied or supplementary businesses.”

Form 990-ez, Part III, Line 31

“Semi annual conventions to provide for interchange of business experience”

Raw XML Appendix129 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/PersonNm0PARAGON EVENTS
IRS990EZ/BooksInCareOfDetail/PhoneNum05612433073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0352 NE 3RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055253
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054878
IRS990EZ/GrossReceiptsAmt0142095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016787
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID REEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYREE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON VANDERMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY SHIFFLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0325
IRS990EZ/OtherChangesInNetAssetsAmt0-25865
IRS990EZ/OtherExpensesTotalAmt043692
IRS990EZ/OtherRevenueTotalAmt029787
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SECURE MUTUAL BENEFITS, IMPROVEMENT AND COOPERATION OF THOSE ENGAGED IN THE BUSINESS OF OPERATING PROFESSIONAL CAR WASHES AND ALLIED OR SUPPLEMENTARY BUSINESSES.
IRS990EZ/PrintingPublicationsPostageAmt0574
IRS990EZ/ProgramServiceRevenueAmt095518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMI ANNUAL CONVENTIONS TO PROVIDE FOR INTERCHANGE OF BUSINESS EXPERIENCE AND DEMONSTRATIONS OF NEW PRODUCTS, SERVICES AND TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEMI ANNUAL CONVENTIONS TO PROVIDE FOR INTERCHANGE OF BUSINESS EXPERIENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099519
IRS990EZ/TotalRevenueAmt0142095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SECWA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCT REVENUE 15,981 CORPORATE SPONSORS 6,000 EDUCATION 5,116 ADVERTISING 2,690 TOTAL 29,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 442 TELEPHONE 24 BANK FEES 201 MISC 27 MERCHANT FEES 2,761 INFORMATION TECH. 2,086 EMAIL BLASTS 1,950 CONFERENCES AND CONV. 135 INSURANCE 3,823 ROAD SHOW 32,243 TOTAL 43,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -25,636 -229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 325 0 FURNITURE AND EQUIPMENT 0 2,607 LESS ACCUMULATED DEPRECIATION 0 2,607 LAPTOP 0 410 LESS ACCUMULATED DEPRECIATION 0 410 NEW COMPUTER 0 2,386 LESS ACCUMULATED DEPRECIATION 0 2,386 PROJECTOR 0 1,100 LESS ACCUMULATED DEPRECIATION 0 1,100 DELL LAPTOP 0 647 LESS ACCUMULATED DEPRECIATION 0 647 LAPTOP 0 575 LESS ACCUMULATED DEPRECIATION 0 575 TOTAL 325 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE AND SECURE MUTUAL BENEFITS, IMPROVEMENT AND COOPERATION OF THOSE ENGAGED IN THE BUSINESS OF OPERATING PROFESSIONAL CAR WASHES AND ALLIED OR SUPPLEMENTARY BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEMI ANNUAL CONVENTIONS TO PROVIDE FOR INTERCHANGE OF BUSINESS EXPERIENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612433073
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CAR WASH ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581698151
ReturnHeader/Filer/PhoneNum05612433073
ReturnHeader/Filer/USAddress/AddressLine1Txt0352 NE 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631286116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BROWN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALABASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035007
ReturnHeader/PreparerPersonGrp/PhoneNum02056636673
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE GRAHAM
ReturnHeader/ReturnTs02023-08-28T14:51:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REEP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits