Civic Intelligence

The Arizona Power Exchange Corporation

EIN 86-1037963 • 501(c)7 • Phoenix, AZ

Profile

Education

4006 S 23rd St Ste 10Phoenix, AZ 85040-1485

www.arizonapowerexchange.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

102%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$58,248

Up $32,266 (+124%) from 2020

Liabilities

$3,037

No earlier filing loaded for comparison.

Net Assets

Up

$55,211

Up $29,229 (+112%) from 2020

Operations
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Up

$89,040

Up $44,867 (+102%) from 2020

Expenses

Down

$59,811

Down $4,013 (-6.3%) from 2020

Net Income

Up

$29,229

Up $48,880 (+249%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $27,418Liabilities 2010: $5,000Net Assets 2010: $22,4182010Assets 2011: $18,988Liabilities 2011: $5,000Net Assets 2011: $13,9882011Assets 2012: $19,009Liabilities 2012: $4,5002012Assets 2013: $20,017Liabilities 2013: $4,500Net Assets 2013: $15,5172013Assets 2014: $20,237Liabilities 2014: $4,500Net Assets 2014: $15,7372014Assets 2015: $25,627Liabilities 2015: $4,500Net Assets 2015: $21,1272015Assets 2016: $41,158Liabilities 2016: $4,5002016Assets 2017: $40,729Liabilities 2017: $4,5002017Assets 2018: $35,975Liabilities 2018: $4,5002018Assets 2019: $45,633Net Assets 2019: $45,6332019Assets 2020: $25,982Net Assets 2020: $25,9822020Assets 2021: $58,248Liabilities 2021: $3,037Net Assets 2021: $55,2112021

Highlighted filing

2021

Assets$58,248
Liabilities$3,037
Net Assets$55,211
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $62,004Expenses 2010: $51,419Net Income 2010: $10,5852010Revenue 2011: $36,452Expenses 2011: $44,882Net Income 2011: -$8,4302011Revenue 2012: $57,467Expenses 2012: $56,946Net Income 2012: $5212012Revenue 2013: $64,005Expenses 2013: $62,997Net Income 2013: $1,0082013Revenue 2014: $62,030Expenses 2014: $61,810Net Income 2014: $2202014Revenue 2015: $61,854Expenses 2015: $56,464Net Income 2015: $5,3902015Revenue 2016: $83,801Expenses 2016: $68,270Net Income 2016: $15,5312016Revenue 2017: $75,866Expenses 2017: $76,295Net Income 2017: -$4292017Revenue 2018: $84,338Expenses 2018: $89,092Net Income 2018: -$4,7542018Revenue 2019: $92,003Expenses 2019: $82,346Net Income 2019: $9,6572019Revenue 2020: $44,173Expenses 2020: $63,824Net Income 2020: -$19,6512020Revenue 2021: $89,040Expenses 2021: $59,811Net Income 2021: $29,2292021

Highlighted filing

2021

Revenue$89,040
Expenses$59,811
Net Income$29,229
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$58,248
Liabilities
$3,037
Net assets
$55,211
Revenue
$89,040
Expenses
$59,811
Net income
$29,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$58.2$3.04$55.2$89.0$59.8$29.2
2020Detailed filing. Detailed filing data is available for this year.$26.0$26.0$44.2$63.8$19.7
2019Detailed filing. Detailed filing data is available for this year.$45.6$45.6$92.0$82.3$9.66
2018Summary only. Only limited summary data is available for this year.$36.0$4.50$84.3$89.1$4.75
2017Summary only. Only limited summary data is available for this year.$40.7$4.50$75.9$76.3$0.43
2016Summary only. Only limited summary data is available for this year.$41.2$4.50$83.8$68.3$15.5
2015Detailed filing. Detailed filing data is available for this year.$25.6$4.50$21.1$61.9$56.5$5.39
2014Detailed filing. Detailed filing data is available for this year.$20.2$4.50$15.7$62.0$61.8$0.22
2013Detailed filing. Detailed filing data is available for this year.$20.0$4.50$15.5$64.0$63.0$1.01
2012Summary only. Only limited summary data is available for this year.$19.0$4.50$57.5$56.9$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$5.00$14.0$36.5$44.9$8.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$5.00$22.4$62.0$51.4$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$89,040
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Education and social events sponsored by the club to benefit members in their understanding relating to alternative lifestyles$0$10,297
Education and social events sponsored by the club to benefit members in their exploration relating to alternative lifestyles$0$10,297
Education and social events sponsored by the club to benefit members in their socialization relating to alternative lifestyles$0$10,297
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Archer SheltonPresidentPT$0--
Teresa ZacharyTreasurerPT$0--
Jackie PaparelliSecretaryPT$0--
Stephanie LarmerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Arizona Power Exhange Corporation
EIN
86-1037963
In Care Of
% Reyla Heim
Address
4006 S 23RD ST STE 10, PHOENIX, AZ 85040-1485

Signing Officer

Name
Reyla J Heim
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank and Merchant Fees, $4199.00| Supplies, $5661.00| Website, $1747.00| Conferences and Meetings, $206.00| Telephone, $2985.00| Non-investment Depreciation, $1744.00| Depreciation Expense, $1744.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Furniture, $94, $55| Improvements, $12678, $10973| Security Deposit, $2168, $2168|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Deferred Revenue, 0, $3037|”

Raw XML Appendix115 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Reyla Heim
IRS990EZ/BooksInCareOfDetail/PhoneNum06023127892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04006 S 23RD ST STE 10
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850401485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029229
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058248
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055211
IRS990EZ/OccupancyRentUtltsAndMaintAmt039471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Archer Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teresa Zachary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Paparelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Larmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013196
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018286
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt02054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and social events sponsored by the club to benefit members in their understanding relating to alternative lifestyles
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education and social events sponsored by the club to benefit members in their exploration relating to alternative lifestyles
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Education and social events sponsored by the club to benefit members in their socialization relating to alternative lifestyles
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210297
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03037
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059811
IRS990EZ/TotalProgramServiceExpensesAmt030891
IRS990EZ/TotalRevenueAmt089040
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank and Merchant Fees, $4199.00| Supplies, $5661.00| Website, $1747.00| Conferences and Meetings, $206.00| Telephone, $2985.00| Non-investment Depreciation, $1744.00| Depreciation Expense, $1744.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Furniture, $94, $55| Improvements, $12678, $10973| Security Deposit, $2168, $2168|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Deferred Revenue, 0, $3037|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Reyla J Heim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARIZONA POWER EXHANGE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0861037963
ReturnHeader/Filer/ForeignPhoneNum06023127892
ReturnHeader/Filer/InCareOfNm0% Reyla Heim
ReturnHeader/Filer/USAddress/AddressLine1Txt04006 S 23RD ST STE 10
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850401485
ReturnHeader/ReturnTs02022-11-15T03:01:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits