Civic Intelligence

Arizona Transportation Builders Association

990 • Fiscal year 2016 • EIN 86-0492747

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileMOVINGOURECONOMY.ORG
1842 West Grant Road Suite 103Tucson, AZ 85745-1219

(520) 623-0444

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$92,439

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$300,262

Down $4,324 (-1.4%) from 2015

Net Assets

Up

$213,584

Up $5,352 (+2.6%) from 2015

Liabilities

Down

$86,678

Down $9,676 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$262,040

Up $17,669 (+7.2%) from 2015

Expenses

Up

$270,404

Up $22,022 (+8.9%) from 2015

Net Income

Down

-$8,364

Down $4,353 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $246,674Liabilities 2010: $227Net Assets 2010: $246,4472010Assets 2011: $337,478Liabilities 2011: $92,730Net Assets 2011: $244,7482011Assets 2012: $329,756Liabilities 2012: $87,559Net Assets 2012: $242,1972012Assets 2013: $344,541Liabilities 2013: $87,583Net Assets 2013: $256,9582013Assets 2014: $330,032Liabilities 2014: $100,854Net Assets 2014: $229,1782014Assets 2015: $304,586Liabilities 2015: $96,354Net Assets 2015: $208,2322015Assets 2016: $300,262Liabilities 2016: $86,678Net Assets 2016: $213,5842016Assets 2017: $335,108Liabilities 2017: $90,821Net Assets 2017: $244,2872017Assets 2018: $315,595Liabilities 2018: $78,658Net Assets 2018: $236,9372018Assets 2019: $373,308Liabilities 2019: $71,412Net Assets 2019: $301,8962019Assets 2020: $477,418Liabilities 2020: $99,336Net Assets 2020: $378,0822020Assets 2021: $375,471Liabilities 2021: $19,601Net Assets 2021: $355,8702021Assets 2022: $350,803Liabilities 2022: $84,364Net Assets 2022: $266,4392022Assets 2023: $395,962Liabilities 2023: $80,495Net Assets 2023: $315,4672023Assets 2024: $415,028Liabilities 2024: $72,111Net Assets 2024: $342,9172024Assets 2025: $398,525Liabilities 2025: $62,934Net Assets 2025: $335,5912025

Highlighted filing

2016

Assets$300,262
Liabilities$86,678
Net Assets$213,584
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $188,7142010Expenses 2011: $219,3522011Revenue 2012: $189,326Expenses 2012: $198,174Net Income 2012: -$8,8482012Revenue 2013: $221,858Expenses 2013: $218,144Net Income 2013: $3,7142013Revenue 2014: $222,108Expenses 2014: $247,204Net Income 2014: -$25,0962014Revenue 2015: $244,371Expenses 2015: $248,382Net Income 2015: -$4,0112015Revenue 2016: $262,040Expenses 2016: $270,404Net Income 2016: -$8,3642016Revenue 2017: $272,383Expenses 2017: $266,911Net Income 2017: $5,4722017Revenue 2018: $295,904Expenses 2018: $275,848Net Income 2018: $20,0562018Revenue 2019: $260,241Expenses 2019: $232,180Net Income 2019: $28,0612019Revenue 2020: $277,372Expenses 2020: $214,484Net Income 2020: $62,8882020Revenue 2021: $197,146Expenses 2021: $247,882Net Income 2021: -$50,7362021Revenue 2022: $263,201Expenses 2022: $288,363Net Income 2022: -$25,1622022Revenue 2023: $411,117Expenses 2023: $390,510Net Income 2023: $20,6072023Revenue 2024: $313,254Expenses 2024: $306,043Net Income 2024: $7,2112024Revenue 2025: $376,951Expenses 2025: $347,308Net Income 2025: $29,6432025

Highlighted filing

2016

Revenue$262,040
Expenses$270,404
Net Income-$8,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$344,055
Mission and Program Overview

Mission

To be instrumental in bringing about economic and infrastructure development in arizona through involvement in legislative affairs, specification review, highway budgeting and appropriations, and safetyeducation and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$181,347$194,649▲ $13,302
Accounts Receivable$68,415$52,875▼ $15,540
Savings and Temporary Cash Investments$24,021$27,846▲ $3,825
Cash and Non-Interest-Bearing Accounts$21,065$17,567▼ $3,498
Land, Buildings, and Equipment, Net$9,738$7,325▼ $2,413
Total Assets$304,586$300,262▼ $4,324
Liabilities
Deferred Revenue$89,765$79,350▼ $10,415
Accounts Payable and Accrued Expenses$6,589$7,328▲ $739
Total Liabilities$96,354$86,678▼ $9,676
Net Assets / Fund Balance
Unrestricted Net Assets$208,232$213,584▲ $5,352
Total Net Assets Fund Balance$208,232$213,584▲ $5,352
Total Liabilities and Net Assets / Fund Balance$304,586$300,262▼ $4,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,638$17,414$24,052
Equipment$687$21,741$22,428
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramon a GaanderseExecutive DirectorFT$88,055$4,384$92,439

Board Members and Trustees

NameTitle
Ron MorrisAssociates Chair
Todd AdamsImmediate Past President
Brian AndrewsPresident
Steve Melton1st Vice President
Chad Housler2nd Vice President
Alexander CollinsDirector
Bill MackeyDirector
Chris AlbrightDirector
Chris KmettyDirector
Chris RogersDirector
Dan FolyDirector
Fred NarcarotiDirector
Jerry LeeDirector
Ryan MackeyDirector
Sean SamselDirector
Steve ShepherdDirector
Vee GoldenDirector
Ed AndersonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,186
Program Service Revenue
$148,031
Investment Income
$1,837
Other Revenue
$97,986
Change in Net Assets
$-8,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,678
Other Expenses$117,766
Grants and Similar Amounts Paid$14,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$91,754
Other Salaries and Wages---$33,451
Grants to Domestic Orgs---$14,960
All Other Expenses---$12,796
Payroll Taxes---$12,473
Other Expenses---$12,000
Occupancy---$11,640
Travel---$8,868
Information Technology---$7,171
Insurance---$4,660
Fees for Services Accounting---$4,120
Fees for Services Other---$3,977
Office Expenses---$3,042
Depreciation Depletion---$2,413
Advertising---$129
Total Functional Expenses$0$0$0$270,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educational Scholarship Foundation of TucaTucson, AZ-To Encourage and Support Graduating High School Students and Individuals Seeking Countinuing Education.$6,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,966
Fundraising Direct Expenses$77,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$94,871$92,896$17,045$75,851
Auction$56,455$51,130$9,865$41,265
Total Events$190,152$175,966$77,980$97,986
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Ryan mackey, a director, is the son of bill mackey, a director.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by the members of the organization.”

Form 990, Part VI, Section B, Line 11B

“The executive director first reviews form 990, then submits the return to the current board president.”

Form 990, Part VI, Section B, Line 12C

“At the start of each meeting, a sign-in sheet and anti-trust statement must be signed. This prohibits the disclosing of pricing and financial information on any same project upon which one or more members may be working.”

Form 990, Part VI, Section B, Line 15

“Each november, the association holds an annual board meeting. This covers approving the following year's budget, membership rates, by-laws, selection of officers and awards. Also included is an annual review of both the executive director and executive assistant, without their presence. Compensation for the employees is then voted by the board of directors. Each year, the executive director writes a memo to the board requesting compensation for both himself and the executive assistant.”

Form 990, Part VI, Section C, Line 19

“The policies and by-laws are on the association's website at all times and are voted on by the board of directors in november of each year. They are also handed out from time to time with new board members.”

Filing and Contact Details

Filer

Filer Name
Arizona Transportation Builders
EIN
86-0492747
Phone
5206230444
Address
1842 WEST GRANT ROAD SUITE 103, TUCSON, AZ 85745-1219

Signing Officer

Name
Ramon Gaanderse
Title
Executive Director
Phone
5206230444
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramon Gaanderse
Formed
1986
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
30

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
David B Barber Cpacfe
Phone
5206248229
Raw XML AppendixShowing 400 of 498 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0175966
IRS990/GainOrLossGrp/SecuritiesAmt0-4035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0344055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07171
IRS990/InsuranceGrp/TotalAmt04660
IRS990/InvestmentIncomeGrp/ExclusionAmt05872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0194649
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07325
IRS990/LandBldgEquipCostOrOtherBssAmt046480
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04035
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE INSTRUMENTAL IN BRINGING ABOUT ECONOMIC AND INFRASTRUCTURE DEVELOPMENT IN ARIZONA THROUGH INVOLVEMENT IN LEGISLATIVE AFFAIRS, SPECIFICATION REVIEW, HIGHWAY BUDGETING AND APPROPRIATIONS, AND SAFETYEDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0208232
IRS990/NetAssetsOrFundBalancesEOYAmt0213584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4035
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt011640
IRS990/OfficeExpensesGrp/TotalAmt03042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt022260
IRS990/OtherExpensesGrp/TotalAmt112370
IRS990/OtherExpensesGrp/TotalAmt212320
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherSalariesAndWagesGrp/TotalAmt033451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012473
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAMON GAANDERSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021610
IRS990/PYGrantsAndSimilarPaidAmt027206
IRS990/PYInvestmentIncomeAmt08380
IRS990/PYOtherExpensesAmt0102688
IRS990/PYOtherRevenueAmt067161
IRS990/PYProgramServiceRevenueAmt0147220
IRS990/PYRevenuesLessExpensesAmt0-4011
IRS990/PYSalariesCompEmpBnftPaidAmt0118488
IRS990/PYTotalExpensesAmt0248382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244371
IRS990/ReconcilationRevenueExpnssAmt0-8364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022428
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175966
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097986
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016593
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06886
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENCOURAGE AND SUPPORT GRADUATING HIGH SCHOOL STUDENTS AND INDIVIDUALS SEEKING COUNTINUING EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATIONAL SCHOLARSHIP FOUNDATION OF TUCA
IRS990ScheduleI/RecipientTable/RecipientEIN0860713132
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01842 W GRANT ROAD SUITE 103
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085745
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN MACKEY, A DIRECTOR, IS THE SON OF BILL MACKEY, A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR FIRST REVIEWS FORM 990, THEN SUBMITS THE RETURN TO THE CURRENT BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE START OF EACH MEETING, A SIGN-IN SHEET AND ANTI-TRUST STATEMENT MUST BE SIGNED. THIS PROHIBITS THE DISCLOSING OF PRICING AND FINANCIAL INFORMATION ON ANY SAME PROJECT UPON WHICH ONE OR MORE MEMBERS MAY BE WORKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH NOVEMBER, THE ASSOCIATION HOLDS AN ANNUAL BOARD MEETING. THIS COVERS APPROVING THE FOLLOWING YEAR'S BUDGET, MEMBERSHIP RATES, BY-LAWS, SELECTION OF OFFICERS AND AWARDS. ALSO INCLUDED IS AN ANNUAL REVIEW OF BOTH THE EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT, WITHOUT THEIR PRESENCE. COMPENSATION FOR THE EMPLOYEES IS THEN VOTED BY THE BOARD OF DIRECTORS. EACH YEAR, THE EXECUTIVE DIRECTOR WRITES A MEMO TO THE BOARD REQUESTING COMPENSATION FOR BOTH HIMSELF AND THE EXECUTIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICIES AND BY-LAWS ARE ON THE ASSOCIATION'S WEBSITE AT ALL TIMES AND ARE VOTED ON BY THE BOARD OF DIRECTORS IN NOVEMBER OF EACH YEAR. THEY ARE ALSO HANDED OUT FROM TIME TO TIME WITH NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCATIONAL SCHOLARSHIP FOUNDATION OF TUCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860713132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS AND SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01842 W GRANT ROAD SUITE 103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,262
Liabilities
$86,678
Net assets
$213,584
Revenue
$262,040
Expenses
$270,404
Net income
-$8,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.63$3.36$3.77$3.47$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.72$3.43$3.13$3.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.80$3.15$4.11$3.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.84$2.66$2.63$2.88$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.20$3.56$1.97$2.48$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.99$3.78$2.77$2.14$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.71$3.02$2.60$2.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.79$2.37$2.96$2.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.91$2.44$2.72$2.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.87$2.14$2.62$2.70$0.08
2015Summary only. Only limited summary data is available for this year.$3.05$0.96$2.08$2.44$2.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.30$1.01$2.29$2.22$2.47$0.25
2013Summary only. Only limited summary data is available for this year.$3.45$0.88$2.57$2.22$2.18$0.04
2012Summary only. Only limited summary data is available for this year.$3.30$0.88$2.42$1.89$1.98$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.93$2.45$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.46$1.89