Civic Intelligence

Arizona Cement Association

990EZ • Fiscal year 2012 • EIN 86-0932994

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 01, 2013

Organization Profile
3449 North 47th Way85018
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

$12,501

No earlier filing loaded for comparison.

Net Assets

$12,501

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$18,433

No earlier filing loaded for comparison.

Net Income

-$18,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $12,501Liabilities 2012: $0Net Assets 2012: $12,5012012

Highlighted filing

2012

Assets$12,501
Liabilities$0
Net Assets$12,501
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2012: $0Expenses 2012: $18,433Net Income 2012: -$18,4332012

Highlighted filing

2012

Revenue$0
Expenses$18,433
Net Income-$18,433
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
86-0932994
Raw XML Appendix197 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
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IRS990EZ/CashSavingsAndInvestments/EOY012501
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18433
IRS990EZ/FeesAndOthPymtToIndContractors09015
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0348963
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IRS990EZ/NetAssetsOrFundBalancesEOY012501
IRS990EZ/OccupancyRentUtilitiesAndMaint03091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103449 NORTH 47TH WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113449 NORTH 47TH WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123449 NORTH 47TH WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133449 NORTH 47TH WAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153449 NORTH 47TH WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PHOENIX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG STARKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J STEWARD WALLER SEE NOTE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETE KUEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT NEILIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY084593
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-318029
IRS990EZ/OtherExpensesTotal06327
IRS990EZ/PrimaryExemptPurpose0EDUCATE PUBLIC ON APPLICATION AND USAGE OF CEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACTIVITIES CONSIST OF ACQUIRING AND DISSEMINATING EDUCATIONAL BUSINESS AND SCIENTIFIC INFORMATION OF INTEREST TO ENGINEERS, OTHER POTENTIAL USERS, OR TO THE PUBLIC AT LARGE AND TO SUPPORT THE USE OF CEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE INFORMATION TO PROFESSORS IN THE CONSTRUCTION DEPARTMENTS AT ARIZONA UNIVERSITIES, PROVIDE SEMINAR MATERIALS AND SEND PROFESSORS TO SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103449 NORTH 47TH WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085018
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06029521871
IRS990EZ/TotalAssets/BOY0348963
IRS990EZ/TotalAssets/EOY012501
IRS990EZ/TotalExpenses018433
IRS990EZ/TotalRevenue00
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine106601 N CASA GRANDE HWY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine118800 E CHAPARRAL ROAD SUITE 155
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine122338 W ROYAL PALM RD STE J
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0TUCSON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1SCOTTSDALE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2PHOENIX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0AZ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1AZ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2AZ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode085743
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode185250
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode285021
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-04-12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-04-04
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-04-11
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0950597220
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1562621824
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2942952403
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0150200
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1150200
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset25600
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0CORPORATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1CORPORATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2CORPORATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0RETURN OF PRIOR COLLECTED MEMBERSHIP DUES, DISTRIBUTED IN TWO LUMP SUMS OF $98,200 AND $52,0000 ON 04/12/12 AND 6/07/12, RESPECTIVELY.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1RETURN OF PRIOR COLLECTED MEMBERSHIP DUES, DISTRIBUTED IN TWO LUMP SUMS OF $98,200 AND $52,0000 ON 04/07/12 AND 6/03/12, RESPECTIVELY.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2RETURN OF PRIOR COLLECTED MEMBERSHIP DUES.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10CALPORTLAND CEMENT COMPANY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11SALT RIVER MATERIALS GROUP
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12LEHIGH SOUTHWEST CEMENT COMPANY
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TELEPHONE. AMOUNT: 526. DESCRIPTION: ADMIN EXP & SUPPORT. AMOUNT: 5,109. DESCRIPTION: INTERNET SERVICE. AMOUNT: 197. DESCRIPTION: INDUSTRY SUPPORT. AMOUNT: 453. DESCRIPTION: BANK FEES. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 6,327.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RETURN OF COLLECTED MEMBERSHIP DUES. AMOUNT: -306,000. DESCRIPTION: WRITE-OFF OF RECEIVABLES. AMOUNT: -12,029. TOTAL TO FORM 990-EZ, LINE 20: -318,029.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 61,750. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 21,888. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
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/EIN0860932994
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA CEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06029521871
ReturnHeader/Filer/USAddress/AddressLine103449 NORTH 47TH WAY
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085018
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0SCOTT PALMER
ReturnHeader/Officer/Phone06029521871
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0860841383
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALLACE PLESE DREHER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103933 S MCCLINTOCK DR STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085282
ReturnHeader/Preparer/Name0MICHELLE FLYNN
ReturnHeader/Preparer/Phone04803450500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-01T16:03:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,501
Liabilities
$0
Net assets
$12,501
Revenue
$0
Expenses
$18,433
Net income
-$18,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$0.00$18.4$18.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits