Civic Intelligence

Southwestern Patrons Concrete Industry Management

EIN 20-2651081 • 501(c)3 • Scottsdale, AZ

5745 North Scottsdale Road No B110Scottsdale, AZ 85250
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-1550%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$136,526

Down $56,298 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$3,633

Down $45,862 (-93%) from 2012

Expenses

Down

$59,931

Down $53,173 (-47%) from 2012

Net Income

Up

-$56,298

Up $7,311 (+11%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2010: $349,177Liabilities 2010: $0Net Assets 2010: $349,1772010Assets 2011: $256,433Liabilities 2011: $0Net Assets 2011: $256,4332011Assets 2012: $192,824Liabilities 2012: $0Net Assets 2012: $192,8242012Assets 2013: $136,526Liabilities 2013: $02013

Highlighted filing

2013

Assets$136,526
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $95,324Expenses 2010: $225,142Net Income 2010: -$129,8182010Revenue 2011: $43,735Expenses 2011: $136,479Net Income 2011: -$92,7442011Revenue 2012: $49,495Expenses 2012: $113,104Net Income 2012: -$63,6092012Revenue 2013: $3,633Expenses 2013: $59,931Net Income 2013: -$56,2982013

Highlighted filing

2013

Revenue$3,633
Expenses$59,931
Net Income-$56,298
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$136,526
Liabilities
$0
Net assets
-
Revenue
$3,633
Expenses
$59,931
Net income
-$56,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.04$0.60$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.49$1.13$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.44$1.36$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.95$2.25$1.30
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide funding for, and otherwise benefit the concrete industry management program in the del e. Webb school of construction at arizona state university.

Filing and Contact Details

Filer

EIN
20-2651081
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0256433
IRS990EZ/CashSavingsAndInvestments/EOY0192824
IRS990EZ/ContributionsGiftsGrantsEtc048200
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-63609
IRS990EZ/FeesAndOthPymtToIndContractors017919
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid091250
IRS990EZ/GrossReceipts049495
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01295
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0256433
IRS990EZ/NetAssetsOrFundBalancesBOY0256433
IRS990EZ/NetAssetsOrFundBalances/EOY0192824
IRS990EZ/NetAssetsOrFundBalancesEOY0192824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD BELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT CUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLINTON WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03935
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING FOR, AND OTHERWISE BENEFIT THE CONCRETE INDUSTRY MANAGEMENT PROGRAM IN THE DEL E. WEBB SCHOOL OF CONSTRUCTION AT ARIZONA STATE UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDING AND SUPPORT THE CONCRETE INDUSTRY MANAGEMENT PROGRAM IN THE DEL E. WEBB SCHOOL OF CONSTRUCTION AT ARIZONA STATE UNIVERSITY. THIS SUPPORT IS ACCOMPLISHED THROUGH SCHOLARSHIPS AND DIRECT GRANTS TO THE UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093274
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105745 NORTH SCOTTSDALE ROAD NO B110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085250
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802196670
IRS990EZ/TotalAssets/BOY0256433
IRS990EZ/TotalAssets/EOY0192824
IRS990EZ/TotalExpenses0113104
IRS990EZ/TotalProgramServiceExpenses093274
IRS990EZ/TotalRevenue049495
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0111380
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0314500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0643700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011399
IRS990ScheduleA/GrossInvestmentIncome170/Total026544
IRS990ScheduleA/PublicSupportPertcentage17000.79420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74240
IRS990ScheduleA/PublicSupportTotal1700532320
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0314500
IRS990ScheduleA/Total170/Total0643700
IRS990ScheduleA/TotalSupport0670244
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUNRISE BANK 1,295..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT OF CONCRETE INDUSTRY MANAGEMENT PROGRAM. GRANTEE NAME: ARIZONA STATE UNIVERSITY. GRANTEE ADDRESS: P.O. BOX 875005 TEMPE, AZ 85287. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 60,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CONCRETE INDUSTRY MANAGEMENT PROGRAM SCHOLARSHIP SUPPORT. GRANTEE NAME: ARIZONA STATE UNIVERSITY. GRANTEE ADDRESS: P.O. BOX 875005 TEMPE, AZ 85287. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 31,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 91,250.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MEETINGS. AMOUNT: 1,911. DESCRIPTION: WORLD OF CONCRETE EVENT SUPPORT. AMOUNT: 2,024. TOTAL TO FORM 990-EZ, LINE 16: 3,935.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202651081
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWESTERN PATRONS CONCRETE INDUSTRY MANAGEMENT
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04802196670
ReturnHeader/Filer/USAddress/AddressLine105745 NORTH SCOTTSDALE ROAD NO B110
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085250
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CLINTON WILKINS
ReturnHeader/Officer/Phone04802196670
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0860133881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102055 E WARNER RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085284
ReturnHeader/Preparer/Name0COLETTE KAMPS
ReturnHeader/Preparer/Phone04808394900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:50:37-05:00

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)3 • <$500k nonprofits