Civic Intelligence

Arizona Competitive Power Alliance

990EZ • Fiscal year 2017 • EIN 86-1029015

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization Profilewww.azcpa.org
11811 N Tatum BlvdPhoenix, AZ 85028

(602) 369-4368

Siviq Scores

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

Liabilities / Assets

90th percentile

0.44x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$130,377

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 80.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$36,227

Up $1,370 (+3.9%) from 2016

Net Assets

Down

$20,150

Down $14,707 (-42%) from 2016

Liabilities

$16,077

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$162,350

Down $15,025 (-8.5%) from 2016

Expenses

Down

$177,057

Down $1,874 (-1.0%) from 2016

Net Income

Down

-$14,707

Down $13,151 (-845%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$36,227
Liabilities$16,077
Net Assets$20,150
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$162,350
Expenses$177,057
Net Income-$14,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$162,350
Mission and Program Overview

Mission

Promote open competition in electric power

Program Services

DescriptionGrantsExpenses
The Arizona Competitive Power Alliance advocates for open and competitive energy markets at the Arizona Corporation and Salt River Project. The Alliance participates in Integrated Resource Planning efforts, Utility rate cases and various Corporation Commission Workshops. Our members make presentations on both Summer and Winter Preparedness from the supplier perspective and advocate for competitive procurement, balanced portfolio standards and adequate reserve margins. These efforts help to ensure that Arizona has adequate electrical power that is low cost, reliable, efficient, diverse and clean.--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY D PATTERSONDirectorPT$110,000$20,377$130,377
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Arizona Competitive Power Alliance
EIN
86-1029015
Phone
6023694368
Address
11811 N TATUM BLVD, PHOENIX, AZ 85028

Signing Officer

Name
Gregory D Patterson
Title
Director
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Kramer Public Accounting Group Pc
Address
11811 N TATUM BLVD STE 2750, PHOENIX, AZ 85028-1635
Preparer
Jeanette F Kramer CPA
Phone
6028611207
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $501”

Other Expenses.1005

“Travel $713”

Other Expenses.1007

“Conferences, Conventions, and Meetings $20563”

Other Expenses.1

“BOARD MEETINGS $6085”

Other Expenses.2

“TELEPHONE $1351”

Other Expenses.3

“LICENSES $805”

Other Expenses.4

“ORGANIZATIONAL DUES $250”

Other Expenses.5

“BANK CHARGES $60”

Other Expenses.6

“Continuing professional educat $49”

Other Assets.1005

“Accounts Receivable - Beginning $30000 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3077”

Total Liabilities.1

“MEMBERS PREPAID FOR RATE CASE LEGAL FEES - Beginning $0 MEMBERS PREPAID FOR RATE CASE LEGAL FEES - Ending $13000”

Raw XML Appendix120 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/PersonNm0KRAMER PUBLIC ACCOUNTING GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum06028611207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011811 N TATUM BLVD 2750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0120000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0110000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt020377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY D PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherExpensesTotalAmt030377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE OPEN COMPETITION IN ELECTRIC POWER
IRS990EZ/ProgramServiceRevenueAmt042350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Arizona Competitive Power Alliance advocates for open and competitive energy markets at the Arizona Corporation and Salt River Project. The Alliance participates in Integrated Resource Planning efforts, Utility rate cases and various Corporation Commission Workshops. Our members make presentations on both Summer and Winter Preparedness from the supplier perspective and advocate for competitive procurement, balanced portfolio standards and adequate reserve margins. These efforts help to ensure that Arizona has adequate electrical power that is low cost, reliable, efficient, diverse and clean.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138635
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016077
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0177057
IRS990EZ/TotalRevenueAmt0162350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azcpa.org
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $20563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS $6085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONAL DUES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING PROFESSIONAL EDUCAT $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $30000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERS PREPAID FOR RATE CASE LEGAL FEES - Beginning $0 MEMBERS PREPAID FOR RATE CASE LEGAL FEES - Ending $13000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY D PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA COMPETITIVE POWER ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0861029015
ReturnHeader/Filer/PhoneNum06023694368
ReturnHeader/Filer/USAddress/AddressLine1Txt011811 N TATUM BLVD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262318402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAMER PUBLIC ACCOUNTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N TATUM BLVD STE 2750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850281635
ReturnHeader/PreparerPersonGrp/PhoneNum06028611207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE F KRAMER CPA
ReturnHeader/ReturnTs02018-08-17T12:52:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,227
Liabilities
$16,077
Net assets
$20,150
Revenue
$162,350
Expenses
$177,057
Net income
-$14,707
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