Civic Intelligence

Arizona Society for Coatings Tech

EIN 86-0921311 • 501(c)6 • New River, AZ

Profile

To develop interchange of ideas

4403 W Judson DrNew River, AZ 85087

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

96th percentile

57%

Higher net margin than 96% 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

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

100th percentile

73249%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$191,067

Up $66,572 (+53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$191,067

Up $66,572 (+53%) from 2023

Revenue

Up

$117,358

Up $117,198 (+73249%) from 2023

Expenses

Up

$50,786

Up $11,009 (+28%) from 2023

Net Income

Up

$66,572

Up $106,189 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $37,486Liabilities 2010: $0Net Assets 2010: $37,4862010Assets 2011: $32,642Liabilities 2011: $0Net Assets 2011: $32,6422011Assets 2012: $43,084Liabilities 2012: $0Net Assets 2012: $43,0842012Assets 2013: $37,349Liabilities 2013: $0Net Assets 2013: $37,3492013Assets 2014: $26,360Liabilities 2014: $0Net Assets 2014: $26,3602014Assets 2015: $15,361Liabilities 2015: $0Net Assets 2015: $15,3612015Assets 2016: $28,339Liabilities 2016: $0Net Assets 2016: $28,3392016Assets 2017: $19,485Liabilities 2017: $0Net Assets 2017: $19,4852017Assets 2018: $49,640Liabilities 2018: $0Net Assets 2018: $49,6402018Assets 2020: $99,540Liabilities 2020: $0Net Assets 2020: $99,5402020Assets 2021: $97,886Liabilities 2021: $0Net Assets 2021: $97,8862021Assets 2022: $164,112Liabilities 2022: $0Net Assets 2022: $164,1122022Assets 2023: $124,495Liabilities 2023: $0Net Assets 2023: $124,4952023Assets 2024: $191,067Liabilities 2024: $0Net Assets 2024: $191,0672024

Highlighted filing

2024

Assets$191,067
Liabilities$0
Net Assets$191,067

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $28,313Expenses 2010: $8,239Net Income 2010: $20,0742010Revenue 2011: $1,515Expenses 2011: $6,359Net Income 2011: -$4,8442011Revenue 2012: $41,459Expenses 2012: $31,017Net Income 2012: $10,4422012Revenue 2013: $960Expenses 2013: $6,695Net Income 2013: -$5,7352013Revenue 2014: $58,602Expenses 2014: $69,591Net Income 2014: -$10,9892014Revenue 2015: $875Expenses 2015: $8,725Net Income 2015: -$7,8502015Revenue 2016: $88,116Expenses 2016: $75,138Net Income 2016: $12,9782016Revenue 2017: $510Expenses 2017: $9,364Net Income 2017: -$8,8542017Revenue 2018: $110,420Expenses 2018: $80,265Net Income 2018: $30,1552018Revenue 2020: $141,120Expenses 2020: $83,460Net Income 2020: $57,6602020Revenue 2021: $230Expenses 2021: $1,566Net Income 2021: -$1,3362021Revenue 2022: $76,580Expenses 2022: $10,307Net Income 2022: $66,2732022Revenue 2023: $160Expenses 2023: $39,777Net Income 2023: -$39,6172023Revenue 2024: $117,358Expenses 2024: $50,786Net Income 2024: $66,5722024

Highlighted filing

2024

Revenue$117,358
Expenses$50,786
Net Income$66,572

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.17$0.51$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.00$0.40$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.77$0.10$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.41$0.83$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.10$0.80$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.01$0.09$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.88$0.75$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.59$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.07$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.41$0.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.02$0.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.28$0.08$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.2
Gross Receipts
$117,358
Mission and Program Overview

Mission

To develop interchange of ideas

Program Services

DescriptionGrantsExpenses
SYMPOSIUM ON COATING AND MATERIALS-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN B JOHNSONPresidentPT$0--
RON ANDRADETreasurer-$0--
ASHLEY WILLIAMSVice President-$0--
SAM STRAYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Society for Coatings Tech
EIN
86-0921311
In Care Of
% STEVEN B JOHNSON
Phone
6235517630
Address
4403 W JUDSON DR, NEW RIVER, AZ 85087

Signing Officer

Name
Steven B Johnson
Title
President
Phone
6235517630
Signed
2025-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Anthem Tax & Wealth
Address
41111 N DAISY MOUNTAIN DR 105, Phoenix, AZ 85086
Preparer
Rebecca Wyatt
Phone
6235182157
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amounttradeshow proceeds 115,000

Description of other expenses Part I line 16

Description amountdinner meeting exp 4,793asct social 10,300travel 18,700scholarships 10,877administration 5,916

Raw XML Appendix112 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/PersonNm0STEVEN B JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06235517630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04403 W JUDSON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191067
IRS990EZ/GrossReceiptsAmt0117358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01758
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN B JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON ANDRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM STRAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050586
IRS990EZ/OtherRevenueTotalAmt0115000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP INTERCHANGE OF IDEAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SYMPOSIUM ON COATING AND MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050786
IRS990EZ/TotalRevenueAmt0117358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRADESHOW PROCEEDS 115,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDINNER MEETING EXP 4,793ASCT SOCIAL 10,300TRAVEL 18,700SCHOLARSHIPS 10,877ADMINISTRATION 5,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN B JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06235517630
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA SOCIETY FOR COATINGS TECH
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860921311
ReturnHeader/Filer/InCareOfNm0% STEVEN B JOHNSON
ReturnHeader/Filer/PhoneNum06235517630
ReturnHeader/Filer/USAddress/AddressLine1Txt04403 W JUDSON DR
ReturnHeader/Filer/USAddress/CityNm0NEW RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203056863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthem Tax & Wealth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041111 N DAISY MOUNTAIN DR 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum06235182157
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA WYATT
ReturnHeader/ReturnTs02025-08-04T13:16:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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