WESTERN CARWASH ASSOCIATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WESTERN CARWASH ASSOCIATION (EIN 95-3751310)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201521349349307032
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T15:07:14-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200579279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 ROCKY RIDGE DR STE 130 | AddressLine1Txt |
| City | ROSEVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956612834 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953751310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTERN CARWASH ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9162354135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 CAPITOL MALL | AddressLine1Txt |
| Address Line2 | ROOM/SUITE 630 | AddressLine2Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTY BABB | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9162354135 | PhoneNum |
| Signature | 2015-04-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRED CROOKS | PreparerPersonNm |
| PTIN | P00283350 | PTIN |
| Phone | 9167828500 | PhoneNum |
| Preparation | 2015-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | BRAD HOOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 CAPITOL MALL | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $674,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WCWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO SERVE AND PROMOTE THE INTERESTS OF THE CARWASH INDUSTRY; TO SERVE AS A RALLYING POINT FOR COLLECTIVE ACTIONS BY INDIVIDUAL OPERATORS AND REGIONAL ORGANIZATIONS OF CARWASH OPERATORS ON PROBLEMS AFFECTING THE INDUSTRY AND TO DO WHATEVER IS NECESSARY, PROPER AND LEGITIMATE FOR THE COMMON GOOD AND WELFARE OF THE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $146,946 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $54,943 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $480,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $519,817 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $130,659 | PYOtherRevenueAmt |
| CY Other Revenue | $154,048 | CYOtherRevenueAmt |
| PY Total Revenue | $612,222 | PYTotalRevenueAmt |
| CY Total Revenue | $674,526 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $575,987 | PYOtherExpensesAmt |
| CY Other Expenses | $655,556 | CYOtherExpensesAmt |
| PY Total Expenses | $575,987 | PYTotalExpensesAmt |
| CY Total Expenses | $655,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $741,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $722,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,578 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $136,826 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $564,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $586,067 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO SERVE AND PROMOTE THE INTERESTS OF THE CARWASH INDUSTRY; TO SERVE AS A RALLYING POINT FOR COLLECTIVE ACTIONS BY INDIVIDUAL OPERATORS AND REGIONAL ORGANIZATIONS OF CARWASH OPERATORS ON PROBLEMS AFFECTING THE INDUSTRY AND TO DO WHATEVER IS NECESSARY, PROPER AND LEGITIMATE FOR THE COMMON GOOD AND WELFARE OF THE INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | IN 2014, THE WESTERN CARWASH ASSOCIATION WAS VERY ACTIVE. THE ORGANIZATION HELD TWO CARWASH TOURS AND ROAD SHOWS, ONE IN PORTLAND, OREGON AND THE OTHER IN LAS VEGAS, NEVADA WITH OVER 250 PEOPLE IN ATTENDANCE AT EACH EVENT. WESTERN CARWASH ASSOCIATION ALSO HOSTED SIX EDUCATION FORUMS THROUGHOUT THE REGION ON LABOR LAW AND LEGISTLATIVE TOPICS OF INTEREST TO ITS MEMBERS. THE ASSOCIATION ALSO CONTINUES TO PUBLISH ITS BI-MONTHLY PUBLICATION "THE EXPRESS" WHICH FEATURES EDUCATIONAL ARTICLES ON ALL ASPECTS OF THE CARWASH INDUSTRY ALONG WITH INDUSTRY NEWS. WE ALSO CONTINUE TO SEND OUT A WEEKLY EMPLOYMENT LAW UPDATE TO OUR ENTIRE MEMBERSHIP. FINALLY, WE HELD OUR 33RD ANNUAL CONVENTION AND TRADESWHOW WITH OVER 1,500 ATTENDING THE THREE DAY EVENT. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FSB CORE STRATEGIES | PersonNm |
| Phone | 9162354135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 CAPITOL MALL SUITE 630 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| BRAD HOOPER | |||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON JOHNSON | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 |
| FRANK PHELAN | |||||||
| SECRETARY/TR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 |
| CHRIS BUSCAGLIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| DOUG CHRIST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MARK GODDARD | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| SCOTT HORNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| HERSCHEL KILGORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| MARLA MAYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| SANDER ROMICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| GENE STUDENT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| KRISTY BABB | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASSOCIATION RESOURCE CENTER | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 GLENN DRIVE SUITE 150 | AddressLine1Txt |
| City | FOLSOM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERV | ServicesDesc |
| Compensation | $217,293 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONVENTION REVENUE | 611430 | $373,793 | $373,793 | |
| MEMBERSHIP DUES AND ASSESSMEN | 611430 | $139,177 | $139,177 | |
| REGISTRATION FEES | 611710 | $6,597 | $6,597 | |
| SPONSORSHIPS | 611710 | $250 | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $519,817 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $661 | TotalRevenueColumnAmt |
| Exclusion | $661 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INSURANCE COMMISSIONS | 524298 | $105,713 | $105,713 | |
| PUBLICATIONS | 511120 | $39,708 | $39,708 | |
| OTHER REVENUE | 900099 | $7,102 | $7,102 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,525 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,525 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,048 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $674,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $146,946 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,013 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,979 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,312 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,159 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,664 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,092 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,288 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BOARD AND COMMITTEE EXPEN | $65,515 |
| PRINTING AND PUBLICATIONS | $15,885 |
| MEMBERSHIP DEVELOPMENT | $14,752 |
| MEMBER BENEFITS | $12,692 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,477 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,556 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,194 | BOYAmt |
| EOY | $193,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,196 | BOYAmt |
| EOY | $264,857 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,529 | BOYAmt |
| EOY | $55,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,940 | BOYAmt |
| EOY | $884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,156 | BOYAmt |
| EOY | $208,816 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,015 | BOYAmt |
| EOY | $722,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,299 | BOYAmt |
| EOY | $118,059 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,279 | BOYAmt |
| EOY | $8,514 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $10,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,578 | BOYAmt |
| EOY | $136,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,437 | BOYAmt |
| EOY | $586,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,437 | BOYAmt |
| EOY | $586,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,015 | BOYAmt |
| EOY | $722,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,970 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,660 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $139,177 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $58,159 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $58,159 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $58,159 | AggregateReportedDuesNtcAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO SERVE AND PROMOTE THE INTERESTS OF THE CARWASH INDUSTRY; TO SERVE AS A RALLYING POINT FOR COLLECTIVE ACTIONS BY INDIVIDUAL OPERATORS AND REGIONAL ORGANIZATIONS OF CARWASH OPERATORS ON PROBLEMS AFFECTING THE INDUSTRY AND TO DO WHATEVER IS NECESSARY, PROPER AND LEGITIMATE FOR THE COMMON GOOD AND WELFARE OF THE INDUSTRY. |
| FORM 990, PAGE 6, PART VI, LINE 3 | ASSOCIATION RESOURCE CENTER, 950 GLENN DRIVE, SUITE 150, FOLSOM, CA 95630, PROVIDED MANAGEMENT AND ACCOUNTING SERVICES DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 AND OTHER TAX AND INFORMATION FILINGS ARE PREPARED BY A FIRM OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY MANAGMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 2,660 |