Civic Intelligence

Arizona Utility Contractors Association

990 • Fiscal year 2015 • EIN 51-0163189

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

PO Box 66935Phoenix, AZ 85082

(602) 540-1767

Siviq Scores

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

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-5.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$16,201

Flat from 2015

Net Assets

Flat

-$23,073

Flat from 2015

Liabilities

Flat

$39,274

Flat from 2015

Revenue

Flat

$133,014

Flat from 2015

Expenses

Flat

$122,613

Flat from 2015

Net Income

Flat

$10,401

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $12,744Liabilities 2010: $109,260Net Assets 2010: -$96,5162010Assets 2011: $17,864Liabilities 2011: $100,700Net Assets 2011: -$82,8362011Assets 2012: $29,572Liabilities 2012: $86,267Net Assets 2012: -$56,6952012Assets 2013: $24,427Liabilities 2013: $66,315Net Assets 2013: -$41,8882013Assets 2014: $15,368Liabilities 2014: $48,842Net Assets 2014: -$33,4742014Assets 2015: $16,201Liabilities 2015: $39,274Net Assets 2015: -$23,0732015Assets 2015: $16,201Liabilities 2015: $39,274Net Assets 2015: -$23,0732015Assets 2016: $12,432Liabilities 2016: $23,915Net Assets 2016: -$11,4832016Assets 2017: $14,964Liabilities 2017: $28,798Net Assets 2017: -$13,8342017Assets 2018: $22,609Liabilities 2018: $25,428Net Assets 2018: -$2,8192018Assets 2019: $27,033Net Assets 2019: $27,0332019Assets 2020: $34,431Liabilities 2020: $1,200Net Assets 2020: $33,2312020Assets 2021: $63,348Liabilities 2021: $0Net Assets 2021: $63,3482021Assets 2022: $91,083Liabilities 2022: $0Net Assets 2022: $91,0832022Assets 2023: $133,447Liabilities 2023: $0Net Assets 2023: $133,4472023Assets 2024: $146,577Liabilities 2024: $0Net Assets 2024: $146,5772024

Highlighted filing

2015

Assets$16,201
Liabilities$39,274
Net Assets-$23,073

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $149,208Expenses 2010: $175,926Net Income 2010: -$26,7182010Expenses 2011: $110,1042011Expenses 2012: $144,5452012Revenue 2013: $157,375Expenses 2013: $142,568Net Income 2013: $14,8072013Revenue 2014: $140,560Expenses 2014: $132,146Net Income 2014: $8,4142014Revenue 2015: $133,014Expenses 2015: $122,613Net Income 2015: $10,4012015Revenue 2015: $133,014Expenses 2015: $122,613Net Income 2015: $10,4012015Revenue 2016: $133,627Expenses 2016: $122,037Net Income 2016: $11,5902016Revenue 2017: $140,810Expenses 2017: $143,257Net Income 2017: -$2,4472017Revenue 2018: $101,660Expenses 2018: $90,645Net Income 2018: $11,0152018Revenue 2019: $75,876Expenses 2019: $46,024Net Income 2019: $29,8522019Revenue 2020: $42,434Expenses 2020: $36,236Net Income 2020: $6,1982020Revenue 2021: $69,059Expenses 2021: $38,942Net Income 2021: $30,1172021Revenue 2022: $138,602Expenses 2022: $110,867Net Income 2022: $27,7352022Revenue 2023: $189,367Expenses 2023: $147,004Net Income 2023: $42,3632023Revenue 2024: $174,362Expenses 2024: $161,222Net Income 2024: $13,1402024

Highlighted filing

2015

Revenue$133,014
Expenses$122,613
Net Income$10,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$188,495
Mission and Program Overview

Mission

Our missions is to actively partcipate and serve our members, working together to support and improve the arizona utility contracting community.

Our mission is to actively participate and serve our members, working together to support and improve the arizona utility contracting community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,573$10,473▲ $3,900
Cash and Non-Interest-Bearing Accounts$8,627$3,587▼ $5,040
Land, Buildings, and Equipment, Net$168$2,141▲ $1,973
Total Assets$15,368$16,201▲ $833
Liabilities
Other Liabilities$48,842$38,977▼ $9,865
Accounts Payable and Accrued Expenses-$297-
Total Liabilities$48,842$39,274▼ $9,568
Net Assets / Fund Balance
Unrestricted Net Assets$-33,474$-23,073▲ $10,401
Total Net Assets Fund Balance$-33,474$-23,073▲ $10,401
Total Liabilities and Net Assets / Fund Balance$15,368$16,201▲ $833

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,089$19,263$21,352
Equipment$52$311$363
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben GoddardPresident
Arvid Veidmark IiiDirector
Bo AdamsDirector
Craig SnelsonDirector
Patrick HolmesDirector
Scott FanningDirector
Tony BraunDirector
Virginia ZuberExecutive Bo
Jeanne SaponSecretary/tr
Bill TippettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,617
Investment Income
$85
Other Revenue
$39,312
Change in Net Assets
$10,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,038
Other Expenses$35,575
Total Fundraising Expense$13,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,263$38,947$11,684$77,894
Conferences and Meetings$10,894$619-$11,513
Payroll Taxes$2,423$3,462$1,039$6,924
Office Expenses$900$4,746-$5,646
Information Technology$4,107--$4,107
Travel-$4,003-$4,003
Advertising$3,962--$3,962
Occupancy$887$1,267$380$2,534
Insurance-$2,514-$2,514
Other Employee Benefits$777$1,110$333$2,220
Fees for Services Accounting-$1,050-$1,050
Depreciation Depletion-$246-$246
Total Functional Expenses$51,213$57,964$13,436$122,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,793
Fundraising Direct Expenses$55,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf Tourn$35,658$35,658$3,247$32,411
Spring Golf Tou$34,560$34,560$3,125$31,435
Total Events$93,518$93,518$54,362$39,156
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$38,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

The executive board is given the opportunity to review, discuss and approve the income tax returns before they are filed.

Form 990, Page 6, Part VI, Line 12C

The board of directors and the key employees review, sign and date the conflict of interest policy which covers the duration of their appointment.

Form 990, Page 6, Part VI, Line 19

No documents available to the public except upon request

Filing and Contact Details

Filer

Filer Name
Arizona Utility Contractors Assoc
EIN
51-0163189
Phone
6025401767
Address
PO BOX 66935, PHOENIX, AZ 85082

Signing Officer

Name
Ben Goddard
Title
President
Phone
6025401767
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Sapon
Formed
2006
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Morrison Clark & Conover Cpas Pllc
Address
5650 W CHANDLER BLVD SUITE 2, CHANDLER, AZ 85226
Preparer
Shaun Clark
Phone
4804247855
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03041
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02392
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02860
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW, DISCUSS AND APPROVE THE INCOME TAX RETURNS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE KEY EMPLOYEES REVIEW, SIGN AND DATE THE CONFLICT OF INTEREST POLICY WHICH COVERS THE DURATION OF THEIR APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC EXCEPT UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AZUCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AZ UTILITY CONTRACTORS ASSOC FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942972072
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 66935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085082
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt038977
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AZ UTILITY CONTRACTORS ASSOC FOUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015368
IRS990/TotalAssetsEOYAmt016201
IRS990/TotalAssetsGrp/BOYAmt015368
IRS990/TotalAssetsGrp/EOYAmt016201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013436
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048842
IRS990/TotalLiabilitiesEOYAmt039274
IRS990/TotalLiabilitiesGrp/BOYAmt048842
IRS990/TotalLiabilitiesGrp/EOYAmt039274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23073
IRS990/TotalProgramServiceExpensesAmt051213
IRS990/TotalProgramServiceRevenueAmt093617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016201
IRS990/TravelGrp/ManagementAndGeneralAmt04003
IRS990/TravelGrp/TotalAmt04003
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23073
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 63035
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085082
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WEDIGAZ.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN GODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06025401767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA UTILITY CONTRACTORS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0510163189
ReturnHeader/Filer/PhoneNum06025401767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66935
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201726469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON CLARK & CONOVER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05650 W CHANDLER BLVD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.74$1.61$0.13
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$1.89$1.47$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.39$1.11$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.69$0.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.42$0.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.76$0.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.03$1.02$0.91$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.29$0.14$1.41$1.43$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.24$0.11$1.34$1.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$1.33$1.23$0.10
2015Summary only. Only limited summary data is available for this year.$0.16$0.39$0.23$1.33$1.23$0.10
2014Summary only. Only limited summary data is available for this year.$0.15$0.49$0.33$1.41$1.32$0.08
2013Summary only. Only limited summary data is available for this year.$0.24$0.66$0.42$1.57$1.43$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.86$0.57$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.01$0.83$1.10
2010Summary only. Only limited summary data is available for this year.$0.13$1.09$0.97$1.49$1.76$0.27