Civic Intelligence

Association of the Wall and Ceiling

EIN 86-0870052 • 501(c)6 • Phoenix, AZ

Profile

To provide education services to wall and ceiling contractors in arizona.

PO Box 67633Phoenix, AZ 85082

www.arizonawallandceiling.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-1.7%

Higher net margin than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$56,890

Up $34,205 (+151%) from 2023

Liabilities

$35,430

No earlier filing loaded for comparison.

Net Assets

Down

$21,460

Down $1,225 (-5.4%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$71,354

Up $14,011 (+24%) from 2023

Expenses

Down

$72,577

Down $57,525 (-44%) from 2023

Net Income

Up

-$1,223

Up $71,536 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2017: $72,975Net Assets 2017: $72,9752017Assets 2018: $91,679Net Assets 2018: $91,6792018Assets 2019: $99,067Net Assets 2019: $99,0672019Assets 2020: $93,914Liabilities 2020: $24,700Net Assets 2020: $69,2142020Assets 2021: $69,662Liabilities 2021: $14,689Net Assets 2021: $54,9732021Assets 2022: $95,446Net Assets 2022: $95,4462022Assets 2023: $22,685Net Assets 2023: $22,6852023Assets 2024: $56,890Liabilities 2024: $35,430Net Assets 2024: $21,4602024

Highlighted filing

2024

Assets$56,890
Liabilities$35,430
Net Assets$21,460
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2017: $29,814Expenses 2017: $14,977Net Income 2017: $14,8372017Revenue 2018: $85,729Expenses 2018: $68,118Net Income 2018: $17,6112018Revenue 2019: $61,067Expenses 2019: $53,680Net Income 2019: $7,3872019Revenue 2020: $30,584Expenses 2020: $60,437Net Income 2020: -$29,8532020Revenue 2021: $82,708Expenses 2021: $96,948Net Income 2021: -$14,2402021Revenue 2022: $158,400Expenses 2022: $117,928Net Income 2022: $40,4722022Revenue 2023: $57,343Expenses 2023: $130,102Net Income 2023: -$72,7592023Revenue 2024: $71,354Expenses 2024: $72,577Net Income 2024: -$1,2232024

Highlighted filing

2024

Revenue$71,354
Expenses$72,577
Net Income-$1,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,890
Liabilities
$35,430
Net assets
$21,460
Revenue
$71,354
Expenses
$72,577
Net income
-$1,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.21$0.71$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.57$1.30$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.58$1.18$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$0.83$0.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.25$0.69$0.31$0.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.61$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.86$0.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.30$0.15$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$132,428
Mission and Program Overview

Mission

To provide education services to wall and ceiling contractors in arizona.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION SERVICE TO WALL AND CEILING CONTRACTORS IN ARIZONA.-$7,505
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CALDWELLTreasurer-$0--
BRENT COOPERPresidentPT$0--
KEN FENOLIOVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event I$86,807$86,807$61,074$25,733
Total Events$86,807$86,807$61,074$25,733
Filing and Contact Details

Filer

Filer Name
Association of the Wall and Ceiling
EIN
86-0870052
Phone
4806489680
Address
PO BOX 67633, PHOENIX, AZ 85082

Signing Officer

Name
Brent Cooper
Title
President
Phone
4806489680
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Price Kong & Co Cpas Pa
Address
645 E MISSOURI AVE STE 380, PHOENIX, AZ 85012-1410
Preparer
Gary Ross Dietrich CPA
Phone
6027766300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Awci 24,641 4047 e superior ave phoenix, az 85040”

Form 990-ez, Part I, Line 16

“Expenses advertising 400 insurance 1,222 networking mixer expense 373 in kind expense 2,160 total 4,155”

Form 990-ez, Part II, Line 24

“Pledges receivable 2,450 0 total 2,450 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 35,430”

Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04806489680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 42237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 42237
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045621
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039751
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056890
IRS990EZ/FundraisingGrossIncomeAmt086807
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024641
IRS990EZ/GrossReceiptsAmt0132428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN FENOLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02450
IRS990EZ/OtherExpensesTotalAmt04155
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION SERVICES TO WALL AND CEILING CONTRACTORS IN ARIZONA.
IRS990EZ/PrintingPublicationsPostageAmt04030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION SERVICE TO WALL AND CEILING CONTRACTORS IN ARIZONA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt061074
IRS990EZ/SpecialEventsNetIncomeLossAmt025733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072577
IRS990EZ/TotalProgramServiceExpensesAmt07505
IRS990EZ/TotalRevenueAmt071354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARIZONAWALLANDCEILING.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT I
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWCI 24,641 4047 E SUPERIOR AVE PHOENIX, AZ 85040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 400 INSURANCE 1,222 NETWORKING MIXER EXPENSE 373 IN KIND EXPENSE 2,160 TOTAL 4,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 2,450 0 TOTAL 2,450 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 35,430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806489680
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF THE WALL AND CEILING
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0860870052
ReturnHeader/Filer/PhoneNum04806489680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 67633
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860611246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE KONG & CO CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 E MISSOURI AVE STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850121410
ReturnHeader/PreparerPersonGrp/PhoneNum06027766300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY ROSS DIETRICH CPA
ReturnHeader/ReturnTs02025-11-12T15:24:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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