Civic Intelligence

Arizona Competitive Power Alliance

990 • Fiscal year 2013 • EIN 86-1029015

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization Profilewww.azcpa.org
13358 E Del Timbre Drive85259

(602) 369-4368

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$183,364

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 86.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$61,834

Down $48,338 (-44%) from 2012

Net Assets

Down

$58,573

Down $48,972 (-46%) from 2012

Liabilities

Up

$3,261

Up $634 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$211,310

Down $81,015 (-28%) from 2012

Expenses

Down

$252,782

Down $20,453 (-7.5%) from 2012

Net Income

Down

-$41,472

Down $60,562 (-317%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2011: $93,607Liabilities 2011: $5,152Net Assets 2011: $88,4552011Assets 2012: $110,172Liabilities 2012: $2,627Net Assets 2012: $107,5452012Assets 2013: $61,834Liabilities 2013: $3,261Net Assets 2013: $58,5732013Assets 2014: $20,119Net Assets 2014: $20,1192014Assets 2015: $39,446Liabilities 2015: $3,033Net Assets 2015: $36,4132015Assets 2016: $34,857Net Assets 2016: $34,8572016Assets 2017: $36,227Liabilities 2017: $16,077Net Assets 2017: $20,1502017Assets 2018: $22,062Liabilities 2018: $3,644Net Assets 2018: $18,4182018Assets 2019: $30,530Liabilities 2019: $1,783Net Assets 2019: $28,7472019Assets 2020: $49,649Liabilities 2020: $4,895Net Assets 2020: $44,7542020Assets 2021: $47,002Liabilities 2021: $2,765Net Assets 2021: $44,2372021Assets 2023: $193,826Liabilities 2023: $43,798Net Assets 2023: $150,0282023Assets 2024: $174,378Liabilities 2024: $0Net Assets 2024: $174,3782024

Highlighted filing

2013

Assets$61,834
Liabilities$3,261
Net Assets$58,573
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $253,775Expenses 2011: $242,970Net Income 2011: $10,8052011Revenue 2012: $292,325Expenses 2012: $273,235Net Income 2012: $19,0902012Revenue 2013: $211,310Expenses 2013: $252,782Net Income 2013: -$41,4722013Revenue 2014: $159,300Expenses 2014: $197,754Net Income 2014: -$38,4542014Revenue 2015: $224,300Expenses 2015: $208,006Net Income 2015: $16,2942015Revenue 2016: $177,375Expenses 2016: $178,931Net Income 2016: -$1,5562016Revenue 2017: $162,350Expenses 2017: $177,057Net Income 2017: -$14,7072017Revenue 2018: $190,750Expenses 2018: $192,482Net Income 2018: -$1,7322018Revenue 2019: $196,000Expenses 2019: $185,671Net Income 2019: $10,3292019Revenue 2020: $177,500Expenses 2020: $161,493Net Income 2020: $16,0072020Revenue 2021: $199,500Expenses 2021: $200,017Net Income 2021: -$5172021Revenue 2023: $416,000Expenses 2023: $399,834Net Income 2023: $16,1662023Revenue 2024: $550,325Expenses 2024: $525,975Net Income 2024: $24,3502024

Highlighted filing

2013

Revenue$211,310
Expenses$252,782
Net Income-$41,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$211,310
Mission and Program Overview

Mission

Promote open competition in electric power

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,545$58,573▼ $48,972
Cash and Non-Interest-Bearing Accounts$65,172$46,834▼ $18,338
Accounts Receivable$45,000$15,000▼ $30,000
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,172$61,834▼ $48,338
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,627$3,261▲ $634
Total Liabilities$2,627$3,261▲ $634
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,545$58,573▼ $48,972
Total Liabilities and Net Assets / Fund Balance$110,172$61,834▼ $48,338
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory D PattersonDirectorPT$169,583$13,781$183,364
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$31,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,878
Other Expenses$59,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,364--$183,364
Conferences and Meetings$34,363--$34,363
Payroll Taxes$9,514--$9,514
Fees for Services Accounting$8,065--$8,065
Travel$2,837--$2,837
All Other Expenses$1,524--$1,524
Office Expenses$1,065--$1,065
Other Expenses$905--$905
Insurance$539--$539
Fees for Services Other$500--$500
Occupancy$400--$400
Total Functional Expenses$252,782$0$0$252,782
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No formal review was done”

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

“No documents available to the public”

Filing and Contact Details

Filer

EIN
86-1029015
Phone
6023694368

Signing Officer

Name
Gregory D Patterson
Title
Director
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Preparer
Jeanette F Kramer CPA
Phone
6028611207
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrued 2012 membership dues never paid-reversed = -$7500”

Raw XML Appendix315 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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IRS990/Desc0THE A.C.P.A. CONTINUED TO WORK TO KEEP POWER MARKETS OPEN IN THE WEST. THE A.C.P.A. WAS EFFECTIVE IN WORKING WITH THE ARIZONA CORPORATION COMMISSION (ACC) TO DEVELOP AND IMPLEMENT A SERIES OF "BEST PRACTICES" FOR POWER PROCUREMENT. THE ACC, A.C.P.A. AND OTHER STAKEHOLDERS--INCLUDING THE INCUMBENT UTILITIES--DEVELOPED THIS DOCUMENT IN A SERIES OF WORKSHOPS AND STAKEHOLDER MEETINGS. THE ACC APPROVED THE "BEST PRACTICES" DOCUMENT AND ASSURED INCUMBENT UTILITIES THAT THE BEST PRACTICES WOULD BE CONSIDERED IN ANY FUTURE PRUDENCY REVIEWS. THE A.C.P.A. LITIGATED THE BEST PRACTICES DOCUMENT AT THE ACC IN AN EFFORT TO HAVE THE ACC MAKE THE DOCUMENT MANDATORY FOR ARIZONA PUBLIC SERVICE COMPANY.THE A.C.P.A. ALSO WORKED WITH ARIZONA PUBLIC SERVICE, TUCSON ELECTRIC POWER AND THE CORPORATION COMMISSION TO BEGIN AN INTERGRATED RESOURCE PLAN PROCESS THAT ENSURES PUBLIC INPUT IN POWER PROCUREMENT AND RESOURCE ACQUISTION DECISIONS.MEMBERS OF THE A.C.P.A. BELIEVE THE OPEN POWER MARKETS AND TRANSPARENT PROCUREMENT DECISION WILL ULTIMATELY PROVIDE LOWER PRICES AND MORE RELIABLE SERVICE TO THE ARIZONA CONSUMERS.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY D PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA COMPETITIVE POWER ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0861029015
ReturnHeader/Filer/PhoneNum06023694368
ReturnHeader/Filer/USAddress/AddressLine1013358 E DEL TIMBRE DRIVE
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRAMER PUBLIC ACCOUNTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011811 N TATUM BLVD STE 2750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850281635
ReturnHeader/PreparerPersonGrp/PhoneNum06028611207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE F KRAMER CPA
ReturnHeader/ReturnTs02014-09-02T15:41:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,834
Liabilities
$3,261
Net assets
$58,573
Revenue
$211,310
Expenses
$252,782
Net income
-$41,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$5.50$5.26$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.44$1.50$4.16$4.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.00$2.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$1.78$1.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.96$1.86$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.91$1.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.62$1.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.77$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.24$2.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.59$1.98$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.11$2.53$0.41
2012Summary only. Only limited summary data is available for this year.$1.10$0.03$1.08$2.92$2.73$0.19
2011Summary only. Only limited summary data is available for this year.$0.94$0.05$0.88$2.54$2.43$0.11