Civic Intelligence

Arizona Utility Contractors

EIN 94-2972072 • 501(c)3 • Phoenix, AZ

Profile

To support our community through scholarships, charitable contributions and other educational outreach.

PO Box 66935Phoenix, AZ 85082

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

86.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-4874%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$37,637

Down $7,033 (-16%) from 2016

Liabilities

$21,750

No earlier filing loaded for comparison.

Net Assets

Down

$15,887

Down $28,783 (-64%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$252

Down $6,776 (-96%) from 2016

Expenses

Down

$12,535

Down $7,974 (-39%) from 2016

Net Income

Up

-$12,283

Up $1,198 (+8.9%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $122,007Liabilities 2010: $02010Assets 2011: $115,188Net Assets 2011: $115,1882011Assets 2012: $103,374Net Assets 2012: $103,3742012Assets 2013: $90,560Liabilities 2013: $02013Assets 2014: $73,859Liabilities 2014: $02014Assets 2015: $58,451Liabilities 2015: $300Net Assets 2015: $58,1512015Assets 2016: $44,670Net Assets 2016: $44,6702016Assets 2017: $37,637Liabilities 2017: $21,750Net Assets 2017: $15,8872017

Highlighted filing

2017

Assets$37,637
Liabilities$21,750
Net Assets$15,887
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: -$10,257Expenses 2010: $8,358Net Income 2010: -$18,6152010Revenue 2011: -$144Expenses 2011: $6,675Net Income 2011: -$6,8192011Revenue 2012: -$3,799Expenses 2012: $8,015Net Income 2012: -$11,8142012Revenue 2013: $6Expenses 2013: $12,820Net Income 2013: -$12,8142013Revenue 2014: $1,046Expenses 2014: $17,747Net Income 2014: -$16,7012014Revenue 2015: $3,138Expenses 2015: $18,846Net Income 2015: -$15,7082015Revenue 2016: $7,028Expenses 2016: $20,509Net Income 2016: -$13,4812016Revenue 2017: $252Expenses 2017: $12,535Net Income 2017: -$12,2832017

Highlighted filing

2017

Revenue$252
Expenses$12,535
Net Income-$12,283
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,637
Liabilities
$21,750
Net assets
$15,887
Revenue
$252
Expenses
$12,535
Net income
-$12,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.22$0.16$0.00$0.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.07$0.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03$0.19$0.16
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.01$0.18$0.17
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.00$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.04$0.08$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.00$0.07$0.07
2010Summary only. Only limited summary data is available for this year.$1.22$0.00$0.10$0.08$0.19
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,138
Mission and Program Overview

Mission

To support our community through scholarships, charitable contributions and other educational outreach.

Program Services

DescriptionGrantsExpenses
SUPPORTED OUR COMMUNITY THROUGH CHARITABLE CONTRIBUTIONS AND OTHER EDUCATIONAL OUTREACH.-$9,245
PROVIDED SCHOLARSHIPS TO DESERVING INDIVIDUALS FOR USE IN ATTENDING INSTITUTIONS OF HIGHER EDUCATION.$8,400$8,400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN GODDARDPresident-$0--
BILL TIPPETTVice Preside-$0--
JEANNE SAPONSecretary/Tr-$0--
VIRGINIA ZUBERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Utility Contractors
EIN
94-2972072
Phone
4807753943
Address
PO BOX 66935, PHOENIX, AZ 85082

Signing Officer

Name
Ben Goddard
Title
President
Phone
4807753943
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Morrison Clark & Conover Cpas Pllc
Address
5650 W CHANDLER BLVD SUITE 2, CHANDLER, AZ 85226
Preparer
Shaun Clark
Phone
4804247855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“N/A 8,400 0 0”

Form 990-ez, Part I, Line 16

“Expenses az filing fees 10 safety training classes 9,245 supplies 141 total 9,396”

Form 990-ez, Part II, Line 24

“Receivable from azuca 47,842 38,977 other receivable 1,000 0 total 48,842 38,977”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 300”

Form 990-ez, Part III

“To support our community through scholarships, charitable contributions and other educational outreach.”

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt0CONNIE PERETZ
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0AZUCA FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04807753943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 66935
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03084
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058451
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08400
IRS990EZ/GrossReceiptsAmt03138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL TIPPETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNE SAPON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA ZUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038977
IRS990EZ/OtherExpensesTotalAmt09396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT OUR COMMUNITY THROUGH SCHOLARSHIPS, CHARITABLE CONTRIBUTIONS AND OTHER EDUCATIONAL OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO DESERVING INDIVIDUALS FOR USE IN ATTENDING INSTITUTIONS OF HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED OUR COMMUNITY THROUGH CHARITABLE CONTRIBUTIONS AND OTHER EDUCATIONAL OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018846
IRS990EZ/TotalProgramServiceExpensesAmt017645
IRS990EZ/TotalRevenueAmt03138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510163189
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARIZONA UTILITY CONTRACTORS ASSOC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ARIZONA UTILITY CONTRACTORS ASSOC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A 8,400 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AZ FILING FEES 10 SAFETY TRAINING CLASSES 9,245 SUPPLIES 141 TOTAL 9,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVABLE FROM AZUCA 47,842 38,977 OTHER RECEIVABLE 1,000 0 TOTAL 48,842 38,977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT OUR COMMUNITY THROUGH SCHOLARSHIPS, CHARITABLE CONTRIBUTIONS AND OTHER EDUCATIONAL OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN GODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807753943
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA UTILITY CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942972072
ReturnHeader/Filer/PhoneNum04807753943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66935
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201726469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON CLARK & CONOVER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05650 W CHANDLER BLVD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085226
ReturnHeader/PreparerPersonGrp/PhoneNum04804247855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN CLARK
ReturnHeader/ReturnTs02016-11-15T15:25:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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