Civic Intelligence

Arizona Electrical Construction

990 • Fiscal year 2020 • EIN 86-1010497

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileN/A
2001 W Camelback RdPhoenix, AZ 85015

(602) 248-8434

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.04x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-19%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$357,237

Up $104,979 (+42%) from 2019

Net Assets

Up

$346,195

Up $102,052 (+42%) from 2019

Liabilities

Up

$11,042

Up $2,927 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$292,885

Down $69,825 (-19%) from 2019

Expenses

Down

$190,833

Down $83,465 (-30%) from 2019

Net Income

Up

$102,052

Up $13,640 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $151,514Liabilities 2011: $6,6952011Assets 2014: $161,528Liabilities 2014: $5,7562014Assets 2015: $130,868Liabilities 2015: $5,9452015Assets 2016: $98,517Liabilities 2016: $7,7892016Assets 2017: $127,296Liabilities 2017: $22,3312017Assets 2018: $176,514Liabilities 2018: $20,783Net Assets 2018: $155,7312018Assets 2019: $252,258Liabilities 2019: $8,115Net Assets 2019: $244,1432019Assets 2020: $357,237Liabilities 2020: $11,042Net Assets 2020: $346,1952020Assets 2021: $404,128Liabilities 2021: $21,763Net Assets 2021: $382,3652021Assets 2022: $437,280Liabilities 2022: $9,465Net Assets 2022: $427,8152022Assets 2023: $429,168Liabilities 2023: $10,953Net Assets 2023: $418,2152023Assets 2024: $538,842Liabilities 2024: $6,165Net Assets 2024: $532,6772024

Highlighted filing

2020

Assets$357,237
Liabilities$11,042
Net Assets$346,195
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $145,336Expenses 2011: $174,415Net Income 2011: -$29,0792011Revenue 2014: $154,463Expenses 2014: $145,825Net Income 2014: $8,6382014Revenue 2015: $93,506Expenses 2015: $124,355Net Income 2015: -$30,8492015Revenue 2016: $156,907Expenses 2016: $191,102Net Income 2016: -$34,1952016Revenue 2017: $198,740Expenses 2017: $184,503Net Income 2017: $14,2372017Revenue 2018: $258,577Expenses 2018: $207,811Net Income 2018: $50,7662018Revenue 2019: $362,710Expenses 2019: $274,298Net Income 2019: $88,4122019Revenue 2020: $292,885Expenses 2020: $190,833Net Income 2020: $102,0522020Revenue 2021: $307,010Expenses 2021: $270,840Net Income 2021: $36,1702021Revenue 2022: $453,031Expenses 2022: $407,581Net Income 2022: $45,4502022Revenue 2023: $679,402Expenses 2023: $689,002Net Income 2023: -$9,6002023Revenue 2024: $626,897Expenses 2024: $512,435Net Income 2024: $114,4622024

Highlighted filing

2020

Revenue$292,885
Expenses$190,833
Net Income$102,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$292,885
Mission and Program Overview

Mission

Administration of a substance abuse and employee assistance program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,411$336,786▲ $112,375
Accounts Receivable$27,535$20,135▼ $7,400
Prepaid Expenses and Deferred Charges$312$316▲ $4
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$252,258$357,237▲ $104,979
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,115$11,042▲ $2,927
Total Liabilities$8,115$11,042▲ $2,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,143$346,195▲ $102,052
Total Net Assets Fund Balance$244,143$346,195▲ $102,052
Total Liabilities and Net Assets / Fund Balance$252,258$357,237▲ $104,979
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe GrahamPresident
John BruniaVice President
John GannonMember at Large
Marty SkalonMember at Large
Shane SnyderMember at large
Debra MargrafSecretary
David SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,760
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$102,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$50,200
Benefits to Members---$9,401
Fees for Services Accounting---$4,500
Insurance---$1,892
Other Expenses---$401
Office Expenses---$301
Total Functional Expenses$0$0$0$190,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“The Board reviews the 990 at the board meeting for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board is required to fill out an annual form for review at the board meeting to determine any possible conflicts of interest. During the year the board is required to disclose any financial interests when circumstances require.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Electrical Construction
EIN
86-1010497
Phone
6022488434
Address
2001 W Camelback Rd, Phoenix, AZ 85015

Signing Officer

Name
Joe Graham
Title
President
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Board of Trustees
Formed
2001
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Baldwin Moffitt PLLC
Address
8399 E Indian School Rd Suite 201, Scottsdale, AZ 85251
Preparer
Robert H Baldwin
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Program is exempt from income taxes under Section 501(c)(5) of the United States Internal Revenue Code. Tax years 2018 2020 remain subject to examination for federal income tax purposes and tax years 2017 2020 remain subject to examination for state income taxes. The Program uses a loss contingency approach for evaluating uncertain tax positions. The Program continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.”

Raw XML Appendix374 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Program is exempt from income taxes under Section 501(c)(5) of the United States Internal Revenue Code. Tax years 2018 2020 remain subject to examination for federal income tax purposes and tax years 2017 2020 remain subject to examination for state income taxes. The Program uses a loss contingency approach for evaluating uncertain tax positions. The Program continually evaluates expiring statutes of limitations, audits, changes in tax laws and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 at the board meeting for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is required to fill out an annual form for review at the board meeting to determine any possible conflicts of interest. During the year the board is required to disclose any financial interests when circumstances require.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Graham
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Industry Drug Free Workforce Program
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02021-08-06T08:27:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joe
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Graham
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,237
Liabilities
$11,042
Net assets
$346,195
Revenue
$292,885
Expenses
$190,833
Net income
$102,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.06$5.33$6.27$5.12$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.11$4.18$6.79$6.89$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.09$4.28$4.53$4.08$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.22$3.82$3.07$2.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.46$2.93$1.91$1.02
2019Summary only. Only limited summary data is available for this year.$2.52$0.08$2.44$3.63$2.74$0.88
2018Summary only. Only limited summary data is available for this year.$1.77$0.21$1.56$2.59$2.08$0.51
2017Summary only. Only limited summary data is available for this year.$1.27$0.22$1.99$1.85$0.14
2016Summary only. Only limited summary data is available for this year.$0.99$0.08$1.57$1.91$0.34
2015Summary only. Only limited summary data is available for this year.$1.31$0.06$0.94$1.24$0.31
2014Summary only. Only limited summary data is available for this year.$1.62$0.06$1.54$1.46$0.09
2011Summary only. Only limited summary data is available for this year.$1.52$0.07$1.45$1.74$0.29