Civic Intelligence

Arizona Electrical Construction

990 • Fiscal year 2021 • EIN 86-1010497

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileN/A
2001 W Camelback Rd B-350Phoenix, AZ 85015

(602) 248-8434

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$170,981

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$404,128

Up $46,891 (+13%) from 2020

Net Assets

Up

$382,365

Up $36,170 (+10%) from 2020

Liabilities

Up

$21,763

Up $10,721 (+97%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$307,010

Up $14,125 (+4.8%) from 2020

Expenses

Up

$270,840

Up $80,007 (+42%) from 2020

Net Income

Down

$36,170

Down $65,882 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$404,128
Liabilities$21,763
Net Assets$382,365
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$307,010
Expenses$270,840
Net Income$36,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$307,010
Mission and Program Overview

Mission

Administration of a substance abuse and employee assistance program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,786$369,362▲ $32,576
Accounts Receivable$20,135$34,371▲ $14,236
Prepaid Expenses and Deferred Charges$316$395▲ $79
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$357,237$404,128▲ $46,891
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,042$21,763▲ $10,721
Total Liabilities$11,042$21,763▲ $10,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,195$382,365▲ $36,170
Total Net Assets Fund Balance$346,195$382,365▲ $36,170
Total Liabilities and Net Assets / Fund Balance$357,237$404,128▲ $46,891
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
John BruniaPresident
John GannonVice President
Shane SnyderGovernor
Bob PhilippsMember at large
Chris CarrascoMember at Large
Debra MargrafSecretary
Steve SwainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,921
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$36,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,872
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---$51,697
Benefits to Members---$4,968
Fees for Services Accounting---$4,500
Office Expenses---$3,535
Insurance---$1,818
Fees for Services Legal---$960
Other Expenses---$485
Total Functional Expenses$0$0$0$270,840
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 B-350, Phoenix, AZ 85015

Signing Officer

Name
John Brunia
Title
President
Signed
2022-07-14
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 Behm LLP
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 2019 2021 remain subject to examination for federal income tax purposes and tax years 2018 2021 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 2019 2021 remain subject to examination for federal income tax purposes and tax years 2018 2021 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Labor Relations
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Phoenix
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0850144593
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357237
IRS990/TotalAssetsEOYAmt0404128
IRS990/TotalAssetsGrp/BOYAmt0357237
IRS990/TotalAssetsGrp/EOYAmt0404128
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011042
IRS990/TotalLiabilitiesEOYAmt021763
IRS990/TotalLiabilitiesGrp/BOYAmt011042
IRS990/TotalLiabilitiesGrp/EOYAmt021763
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382365
IRS990/TotalOtherCompensationAmt029453
IRS990/TotalProgramServiceRevenueAmt0306921
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357237
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IRS990/TotReportableCompRltdOrgAmt0141528
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Brunia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Electrical Construction
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Industry Drug Free Workforce Program
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0861010497
ReturnHeader/Filer/PhoneNum06022488434
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 W Camelback Rd B-350
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464370753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldwin Moffitt Behm LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08399 E Indian School Rd Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04807369200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Baldwin
ReturnHeader/ReturnTs02022-07-14T14:14:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brunia
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,128
Liabilities
$21,763
Net assets
$382,365
Revenue
$307,010
Expenses
$270,840
Net income
$36,170
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
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.22$3.82$3.07$2.71$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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