Civic Intelligence

Yuma-Southwest Contractors Association

990 • Fiscal year 2021 • EIN 01-0574137

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileWWW.YSWCA.COM
350 W 16th Street 430Yuma, AZ 85364

(928) 539-9035

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

6.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,441

Up $15,500 (+6.5%) from 2020

Net Assets

Up

$249,565

Up $14,326 (+6.1%) from 2020

Liabilities

Up

$3,876

Up $1,174 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$278,690

Down $38,332 (-12%) from 2020

Expenses

Up

$264,364

Up $283 (+0.1%) from 2020

Net Income

Down

$14,326

Down $38,615 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $179,861Liabilities 2011: $40,342Net Assets 2011: $139,5192011Assets 2012: $176,174Liabilities 2012: $27,012Net Assets 2012: $149,1622012Assets 2013: $148,123Liabilities 2013: $2,378Net Assets 2013: $145,7452013Assets 2014: $191,020Liabilities 2014: $9,939Net Assets 2014: $181,0812014Assets 2015: $178,802Liabilities 2015: $8,486Net Assets 2015: $170,3162015Assets 2016: $171,471Liabilities 2016: $4,698Net Assets 2016: $166,7732016Assets 2017: $174,122Liabilities 2017: $3,579Net Assets 2017: $170,5432017Assets 2018: $173,881Liabilities 2018: $2,230Net Assets 2018: $171,6512018Assets 2019: $186,848Liabilities 2019: $4,550Net Assets 2019: $182,2982019Assets 2020: $237,941Liabilities 2020: $2,702Net Assets 2020: $235,2392020Assets 2021: $253,441Liabilities 2021: $3,876Net Assets 2021: $249,5652021Assets 2022: $234,749Liabilities 2022: $3,367Net Assets 2022: $231,3822022Assets 2023: $239,755Liabilities 2023: $3,356Net Assets 2023: $236,3992023Assets 2024: $278,547Liabilities 2024: $3,051Net Assets 2024: $275,4962024

Highlighted filing

2021

Assets$253,441
Liabilities$3,876
Net Assets$249,565
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $243,447Expenses 2011: $234,433Net Income 2011: $9,0142011Expenses 2012: $207,7202012Revenue 2013: $218,176Expenses 2013: $221,595Net Income 2013: -$3,4192013Revenue 2014: $225,909Expenses 2014: $190,573Net Income 2014: $35,3362014Revenue 2015: $238,293Expenses 2015: $249,058Net Income 2015: -$10,7652015Revenue 2016: $272,364Expenses 2016: $275,907Net Income 2016: -$3,5432016Revenue 2017: $267,190Expenses 2017: $263,420Net Income 2017: $3,7702017Revenue 2018: $248,142Expenses 2018: $247,034Net Income 2018: $1,1082018Revenue 2019: $312,859Expenses 2019: $302,212Net Income 2019: $10,6472019Revenue 2020: $317,022Expenses 2020: $264,081Net Income 2020: $52,9412020Revenue 2021: $278,690Expenses 2021: $264,364Net Income 2021: $14,3262021Revenue 2022: $325,531Expenses 2022: $343,713Net Income 2022: -$18,1822022Revenue 2023: $342,863Expenses 2023: $337,847Net Income 2023: $5,0162023Revenue 2024: $363,890Expenses 2024: $324,793Net Income 2024: $39,0972024

Highlighted filing

2021

Revenue$278,690
Expenses$264,364
Net Income$14,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$278,690
Mission and Program Overview

Mission

To provide tools and for members to run their businesses efficiently and effectively, work safely, and be an advocate for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,580$168,877▲ $13,297
Accounts Receivable$18,543$35,204▲ $16,661
Land, Buildings, and Equipment, Net$34,049$24,932▼ $9,117
Cash and Non-Interest-Bearing Accounts$26,274$20,933▼ $5,341
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,941$253,441▲ $15,500
Other Assets Total$3,495$3,495→ $0
Liabilities
Other Liabilities$2,476$3,876▲ $1,400
Accounts Payable and Accrued Expenses$226--
Total Liabilities$2,702$3,876▲ $1,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,239$249,565▲ $14,326
Total Net Assets Fund Balance$235,239$249,565▲ $14,326
Total Liabilities and Net Assets / Fund Balance$237,941$253,441▲ $15,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,890$97,000$119,890
Other Land Buildings$2,042$20,919$22,961
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Stacy Greene-toddPresident
Will TomsVice President
Adam GriffinMember
Clint HarringtonMember
Curt WellerMember
Felipe GonzalezMember
Jodi PoolMember
John LinesMember
Josh DeniseMember
Keith FreedmanMember
Kirk PerkinsMember
Mike DahinMember
Pat WalkerMember
Sergio GalindoMember
Tim KonecnyMember
Isaac LiggetSecretary
John KovesdyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,330
Investment Income
$49
Other Revenue
$2,311
Change in Net Assets
$14,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,266
Salaries, Compensation, and Employee Benefits$78,203
Grants and Similar Amounts Paid$4,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$72,398
Occupancy---$38,792
Office Expenses---$35,979
Depreciation Depletion---$9,117
Advertising---$8,638
Fees for Services Accounting---$8,522
Payroll Taxes---$5,805
Grants to Domestic Individuals---$4,895
Other Expenses---$3,901
All Other Expenses---$3,695
Travel---$2,936
Insurance---$1,098
Information Technology---$655
Total Functional Expenses$0$0$0$264,364
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,680
Sales Tax$1,195
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“Each director receives a copy of the tax return before it is filed.”

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

“Copies are available in the office upon request.”

Filing and Contact Details

Filer

Filer Name
Yuma-southwest Contractors Association
EIN
01-0574137
Phone
9285399035
Address
350 W 16TH STREET 430, YUMA, AZ 85364

Signing Officer

Name
Mike Dahin
Title
Vice President
Signed
2022-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Shippen Pope & Associates PLLC
Address
200 E 16th St Ste 200, Yuma, AZ 85364
Preparer
Rex A Pope
Phone
9287269470
Raw XML AppendixShowing 400 of 452 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/AccountsPayableAccrExpnssGrp/BOYAmt0226
IRS990/AccountsReceivableGrp/BOYAmt018543
IRS990/AccountsReceivableGrp/EOYAmt035204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TOOLS AND FOR MEMBERS TO RUN THEIR BUSINESSES EFFICIENTLY AND EFFECTIVELY, WORK SAFELY, AND BE AN ADVOCATE FOR THE MEMBERS.
IRS990/AdvertisingGrp/TotalAmt08638
IRS990/AllOtherExpensesGrp/TotalAmt03695
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA TEELING
IRS990/BooksInCareOfDetail/PhoneNum09285399035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 W 16TH STREET SUITE 430
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026274
IRS990/CashNonInterestBearingGrp/EOYAmt020933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04895
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0181266
IRS990/CYOtherRevenueAmt02311
IRS990/CYProgramServiceRevenueAmt0276330
IRS990/CYRevenuesLessExpensesAmt014326
IRS990/CYSalariesCompEmpBnftPaidAmt078203
IRS990/CYTotalExpensesAmt0264364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09117
IRS990/Desc0ADVOCATING FOR MEMBERS WITH LOCAL AND STATE GOVERNMENT OFFICIALS AIDS IN A COMMON SENSE REGULATORY ENVIRONMENT THAT WORKS BETTER FOR ITS MEMBERS AND THE PUBLIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0248630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08522
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1FELIPE GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI POOL
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM KONECNY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH DENISE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LINES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9SERGIO GALINDO
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILL TOMS
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY GREENE-TODD
IRS990/Form990PartVIISectionAGrp/PersonNm14ISAAC LIGGET
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE DAHIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KOVESDY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0132109
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04895
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278690
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0655
IRS990/InsuranceGrp/TotalAmt01098
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024932
IRS990/LandBldgEquipCostOrOtherBssAmt0142851
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TOOLS AND FOR MEMBERS TO RUN THEIR BUSINESSES EFFICIENTLY AND EFFECTIVELY, WORK SAFELY, AND BE AN ADVOCATE FOR THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235239
IRS990/NetAssetsOrFundBalancesEOYAmt0249565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt038792
IRS990/OfficeExpensesGrp/TotalAmt035979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03495
IRS990/OtherAssetsTotalGrp/EOYAmt03495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS NETWORKING COGS
IRS990/OtherExpensesGrp/Desc1PLAN ROOM COGS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/TotalAmt054186
IRS990/OtherExpensesGrp/TotalAmt19321
IRS990/OtherExpensesGrp/TotalAmt24426
IRS990/OtherExpensesGrp/TotalAmt33901
IRS990/OtherLiabilitiesGrp/BOYAmt02476
IRS990/OtherLiabilitiesGrp/EOYAmt03876
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PAYCHECK PROTECTION PROGRAM FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02311
IRS990/OtherRevenueTotalAmt02311
IRS990/OtherSalariesAndWagesGrp/TotalAmt072398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt05805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS NETWORKING EVENT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc2PLAN ROOM
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc4STATE COMP DIVIDENDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2144221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33585
IRS990/ProgSrvcAccomActy2Grp/Desc0PLAN ROOM SERVICES PROVIDE MEMBERS WITH TOOLS TO OPERATE THEIR BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09321
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0144221
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFETY EDUCATION PROVIDES MEMBERS TOOLS TO MAINTAIN A SAFE WORK ENVIRONMENT AND LIAISON WITH STATE COMPENSATION INSURANCE OFFICIALS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014100
IRS990/PYGrantsAndSimilarPaidAmt06530
IRS990/PYInvestmentIncomeAmt082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181573
IRS990/PYOtherRevenueAmt02565
IRS990/PYProgramServiceRevenueAmt0300275
IRS990/PYRevenuesLessExpensesAmt052941
IRS990/PYSalariesCompEmpBnftPaidAmt075978
IRS990/PYTotalExpensesAmt0264081
IRS990/PYTotalRevenueAmt0317022
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024932
IRS990ScheduleD/TotalLiabilityAmt03876
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR RECEIVES A COPY OF THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE AVAILABLE IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237941
IRS990/TotalAssetsEOYAmt0253441
IRS990/TotalAssetsGrp/BOYAmt0237941
IRS990/TotalAssetsGrp/EOYAmt0253441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02702
IRS990/TotalLiabilitiesEOYAmt03876
IRS990/TotalLiabilitiesGrp/BOYAmt02702
IRS990/TotalLiabilitiesGrp/EOYAmt03876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,441
Liabilities
$3,876
Net assets
$249,565
Revenue
$278,690
Expenses
$264,364
Net income
$14,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.75$3.64$3.25$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.36$3.43$3.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.03$2.31$3.26$3.44$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.50$2.79$2.64$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.03$2.35$3.17$2.64$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$3.13$3.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$2.48$2.47$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.04$1.71$2.67$2.63$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.67$2.72$2.76$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.08$1.70$2.38$2.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$2.26$1.91$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$2.18$2.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.27$1.49$2.08
2011Summary only. Only limited summary data is available for this year.$1.80$0.40$1.40$2.43$2.34$0.09