Civic Intelligence

Southeastern Car Wash Association Inc

990 • Fiscal year 2018 • EIN 58-1698151

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

1821 Hillandale Road Suite 1b-151Durham, NC 27705

(919) 338-9004

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$271,012

Up $41,028 (+18%) from 2017

Net Assets

Up

$270,473

Up $42,065 (+18%) from 2017

Liabilities

Down

$539

Down $1,037 (-66%) from 2017

Revenue

Down

$219,865

Down $195,374 (-47%) from 2017

Expenses

Down

$178,236

Down $147,686 (-45%) from 2017

Net Income

Down

$41,629

Down $47,688 (-53%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$271,012
Liabilities$539
Net Assets$270,473

Operations Trend

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

2018

Revenue$219,865
Expenses$178,236
Net Income$41,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$219,865
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$228,769$269,797▲ $41,028
Land, Buildings, and Equipment, Net$695$890▲ $195
Inventories for Sale or Use$325$325→ $0
Accounts Receivable$195--
Total Assets$229,984$271,012▲ $41,028
Liabilities
Accounts Payable and Accrued Expenses$1,576$539▼ $1,037
Total Liabilities$1,576$539▼ $1,037
Net Assets / Fund Balance
Unrestricted Net Assets$228,408$270,473▲ $42,065
Total Net Assets Fund Balance$228,408$270,473▲ $42,065
Total Liabilities and Net Assets / Fund Balance$229,984$271,012▲ $41,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$890$6,835$7,725
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tyree BrownPresident
Brandon JordanDirector
Corey JoslinDirector
Dave MitchemDirector
Gary BrownDirector
Harold ChenowethDirector
Lee RichardsonDirector
Mike AndersonAssociate Di
Linda AndersonExecutive Di
Jamie NesterPast Preside
Jim ReavesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,496
Investment Income
$24
Other Revenue
$31,345
Change in Net Assets
$41,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,236
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---$84,685
Fees for Services Management---$61,250
Insurance---$12,674
Information Technology---$5,567
Fees for Services Accounting---$4,800
Advertising---$3,400
Office Expenses---$3,164
Travel---$1,589
Depreciation Depletion---$816
Payment Travel Entrtnmnt Publicly Ofcl---$291
Total Functional Expenses$0$0$0$178,236
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
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
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
9193389004
Address
1821 HILLANDALE ROAD SUITE 1B-151, DURHAM, NC 27705

Signing Officer

Name
Tyree Brown
Title
President
Phone
9193389004
Signed
2019-02-21

Organization Details

Principal Officer
Tyree Brown
Formed
1986
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
9
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 4,542 0 0 board meeting expense 7,352 0 0 bank charges 1,021 0 0 conference call expense 191 0 0 credit card fees 13,157 0 0 telephone 1,597 0 0 journal and website 10,598 0 0 supplies 970 0 0 email blasts 2,340 0 0 professional fees 5,369 0 0 annual trade show 6,522 0 0 fall road show 5 0 0 spring road show 31,021 0 0 total 84,685 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 436

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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 4,542 0 0 BOARD MEETING EXPENSE 7,352 0 0 BANK CHARGES 1,021 0 0 CONFERENCE CALL EXPENSE 191 0 0 CREDIT CARD FEES 13,157 0 0 TELEPHONE 1,597 0 0 JOURNAL AND WEBSITE 10,598 0 0 SUPPLIES 970 0 0 EMAIL BLASTS 2,340 0 0 PROFESSIONAL FEES 5,369 0 0 ANNUAL TRADE SHOW 6,522 0 0 FALL ROAD SHOW 5 0 0 SPRING ROAD SHOW 31,021 0 0 TOTAL 84,685 0 0
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01576
IRS990/TotalLiabilitiesEOYAmt0539
IRS990/TotalLiabilitiesGrp/BOYAmt01576
IRS990/TotalLiabilitiesGrp/EOYAmt0539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270473
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04116
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04116
IRS990/TotalProgramServiceRevenueAmt0188496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271012
IRS990/TravelGrp/TotalAmt01589
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228408
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05020 MONUMENT AVENUE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023230
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SECWA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYREE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193389004
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CAR WASH ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581698151
ReturnHeader/Filer/PhoneNum09193389004
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 HILLANDALE ROAD SUITE 1B-151
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A2D5629D678E71D6F4C8E5F24E57A393BDABA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050F1D28DAA2A6C7FA2BC8D74CCFD9217B64B7947
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.79.50
ReturnHeader/FilingSecurityInformation/IPDt02019-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:14:58
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/PreparationDt02019-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D GRAHAM CPA
ReturnHeader/ReturnTs02019-02-21T18:14:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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