Civic Intelligence

Southeastern Car Wash Association Inc

990 • Fiscal year 2014 • EIN 58-1698151

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.SECWA.ORG
PO Box 383214Birmingham, AL 35238-3214

(757) 473-8701

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% 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

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

31st percentile

-7.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$100,583

Down $55,872 (-36%) from 2013

Net Assets

Down

$95,843

Down $23,638 (-20%) from 2013

Liabilities

Down

$4,740

Down $32,234 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$275,154

Down $20,665 (-7.0%) from 2013

Expenses

Up

$298,792

Up $69 (+0.0%) from 2013

Net Income

Down

-$23,638

Down $20,734 (-714%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2014

Assets$100,583
Liabilities$4,740
Net Assets$95,843
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$275,154
Expenses$298,792
Net Income-$23,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$275,154
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,909$85,019▼ $16,890
Savings and Temporary Cash Investments$50,000--
Prepaid Expenses and Deferred Charges-$6,050-
Accounts Receivable$4,300$5,600▲ $1,300
Inventories for Sale or Use-$3,750-
Land, Buildings, and Equipment, Net$246$164▼ $82
Total Assets$156,455$100,583▼ $55,872
Liabilities
Accounts Payable and Accrued Expenses$5,631--
Deferred Revenue$31,343$4,740▼ $26,603
Total Liabilities$36,974$4,740▼ $32,234
Net Assets / Fund Balance
Unrestricted Net Assets$119,481$95,843▼ $23,638
Total Net Assets Fund Balance$119,481$95,843▼ $23,638
Total Liabilities and Net Assets / Fund Balance$156,455$100,583▼ $55,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164$2,853$3,017
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jim RooneyPresident
Bob KooDirector
Brad RayDirector
Carey PetersenDirector
Gary BrownDirector
Jamie NesterDirector
Richard BaileyDirector
Kevin WoodImmediate Pa
Monty RastSecretary/tr
Dale ReynoldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,867
Investment Income
$46
Other Revenue
$27,241
Change in Net Assets
$-23,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$278,976
Fees for Services Accounting---$9,075
Office Expenses---$7,377
Travel---$2,023
Advertising---$1,259
Depreciation Depletion---$82
Total Functional Expenses$0$0$0$298,792
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeastern Car Wash Association
EIN
58-1698151
Phone
7574738701
Address
PO BOX 383214, BIRMINGHAM, AL 35238-3214

Signing Officer

Name
Marc Wilson
Title
Executive Director
Phone
7574738701
Signed
2015-08-12

Organization Details

Formed
1986
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Semi annual conventions to provide for interchange of business experience and demonstrations of new products, services and technology”

Form 990, Part IX, Line 11G

“Conf, conventions-program ser 190,468 0 0 board meeting expense 9,573 0 0 bank charges 2,216 0 0 conference call expense 379 0 0 credit card fees 4,687 0 0 insurance 3,237 0 0 management fee 42,300 0 0 telephone 4,542 0 0 journal and website 19,570 0 0 supplies 1,454 0 0 software 550 0 0”

Raw XML Appendix304 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONF, CONVENTIONS-PROGRAM SER 190,468 0 0 BOARD MEETING EXPENSE 9,573 0 0 BANK CHARGES 2,216 0 0 CONFERENCE CALL EXPENSE 379 0 0 CREDIT CARD FEES 4,687 0 0 INSURANCE 3,237 0 0 MANAGEMENT FEE 42,300 0 0 TELEPHONE 4,542 0 0 JOURNAL AND WEBSITE 19,570 0 0 SUPPLIES 1,454 0 0 SOFTWARE 550 0 0
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07574738701
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CAR WASH ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581698151
ReturnHeader/Filer/PhoneNum07574738701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383214
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0352383214
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/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D GRAHAM CPA
ReturnHeader/ReturnTs02015-08-12T16:07:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,583
Liabilities
$4,740
Net assets
$95,843
Revenue
$275,154
Expenses
$298,792
Net income
-$23,638
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits