Civic Intelligence

Southeastern Arizona Contractors Assn

EIN 95-3534340 • 501(c)6 • Sierra Vista, AZ

Profile

To allow contractors to support charitable organizations locally, while promoting licensed contractors in the area.

PO Box 1004Sierra Vista, AZ 85636

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.02x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-66%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$21,106

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 77.6% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-19%

Faster asset growth than 28% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$111,571

Down $14,315 (-11%) from 2022

Liabilities

Down

$524

Down $175 (-25%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$32,953

Up $1,613 (+5.1%) from 2022

Expenses

Up

$47,093

Up $8,543 (+22%) from 2022

Net Income

Down

-$14,140

Down $6,930 (-96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $113,234Liabilities 2011: $1442011Assets 2012: $124,441Liabilities 2012: $328Net Assets 2012: $124,1132012Assets 2013: $137,862Liabilities 2013: $362Net Assets 2013: $137,5002013Assets 2014: $135,915Liabilities 2014: $565Net Assets 2014: $135,3502014Assets 2015: $139,838Liabilities 2015: $462Net Assets 2015: $139,3762015Assets 2016: $135,497Liabilities 2016: $886Net Assets 2016: $134,6112016Assets 2017: $127,342Liabilities 2017: $1,007Net Assets 2017: $126,3352017Assets 2018: $129,002Liabilities 2018: $529Net Assets 2018: $128,4732018Assets 2019: $138,657Liabilities 2019: $444Net Assets 2019: $138,2132019Assets 2020: $130,966Liabilities 2020: $348Net Assets 2020: $130,6182020Assets 2021: $132,530Liabilities 2021: $133Net Assets 2021: $132,3972021Assets 2022: $125,886Liabilities 2022: $699Net Assets 2022: $125,1872022Assets 2023: $111,571Liabilities 2023: $5242023

Highlighted filing

2023

Assets$111,571
Liabilities$524
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,725Expenses 2011: $42,008Net Income 2011: $32,7172011Revenue 2012: $56,661Expenses 2012: $45,638Net Income 2012: $11,0232012Revenue 2013: $64,673Expenses 2013: $51,286Net Income 2013: $13,3872013Revenue 2014: $46,514Expenses 2014: $48,664Net Income 2014: -$2,1502014Revenue 2015: $60,573Expenses 2015: $56,547Net Income 2015: $4,0262015Revenue 2016: $42,881Expenses 2016: $47,646Net Income 2016: -$4,7652016Revenue 2017: $38,652Expenses 2017: $46,928Net Income 2017: -$8,2762017Revenue 2018: $41,074Expenses 2018: $38,936Net Income 2018: $2,1382018Revenue 2019: $51,998Expenses 2019: $42,258Net Income 2019: $9,7402019Revenue 2020: $26,970Expenses 2020: $34,565Net Income 2020: -$7,5952020Revenue 2021: $20,540Expenses 2021: $18,761Net Income 2021: $1,7792021Revenue 2022: $31,340Expenses 2022: $38,550Net Income 2022: -$7,2102022Revenue 2023: $32,953Expenses 2023: $47,093Net Income 2023: -$14,1402023

Highlighted filing

2023

Revenue$32,953
Expenses$47,093
Net Income-$14,140
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$111,571
Liabilities
$524
Net assets
-
Revenue
$32,953
Expenses
$47,093
Net income
-$14,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.01$0.33$0.47$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.25$0.31$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.32$0.21$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.27$0.35$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.38$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.41$0.39$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.43$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.61$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.47$0.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.65$0.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.57$0.46$0.11
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.75$0.42$0.33
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$56,598
Mission and Program Overview

Mission

To allow contractors to support charitable organizations locally, while promoting licensed contractors in the area.

Program Services

DescriptionGrantsExpenses
TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAIT WILCOXPresident-$0--
BEN CARTERSecretary-$0--
K MICHAEL RUTHERFORDTreasurer-$0--
ROBBIE CAINVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,250$19,250$8,195$11,055
Annual Meeting$7,875$7,875$6,553$1,322
Total Events$27,125$27,125$14,748$12,377
Filing and Contact Details

Filer

Filer Name
Southeastern Arizona Contractors Assn
EIN
95-3534340
Phone
5204588761
Address
PO BOX 1004, SIERRA VISTA, AZ 85636

Signing Officer

Name
Mike Rutherford
Title
Treasurer
Signed
2019-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Mark C Browning CPA Pllc
Address
5000 E MEDITERRANEAN DR STE B-1, SIERRA VISTA, AZ 85635-2422
Preparer
Mark C Browning
Phone
5204588760
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11”

Other Expenses.1002

“Office Expenses $548”

Other Expenses.1007

“Conferences, Conventions, and Meetings $670”

Other Expenses.1009

“Depreciation $115”

Other Expenses.1012

“Insurance $505”

Other Expenses.1

“Meetings & receptions $4849”

Other Expenses.2

“TELEPHONE $1456”

Other Expenses.3

“Computer repairs & parts $1258”

Other Expenses.4

“PAYPAL FEES $610”

Other Expenses.6

“WORKERS COMP $200”

Other Expenses.7

“Business registration fees $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $2332 Furniture and Fixtures - Ending $2332”

Other Assets.1003

“Machinery and Equipment - Beginning $-2217 Machinery and Equipment - Ending $-2332”

Other Assets.1

“SECURITY DEPOSITS - Beginning $200 SECURITY DEPOSITS - Ending $0”

Total Liabilities.1

“RENT DEPOSIT - Beginning $200 RENT DEPOSIT - Ending $0”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $807 PAYROLL LIABILITIES - Ending $529”

Raw XML Appendix153 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/PersonNm0CAROL ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05204588761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01813 PASEO SAN LUIS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129002
IRS990EZ/FundraisingGrossIncomeAmt027489
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt056598
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02400
IRS990EZ/LandAndBuildingsGrp/BOYAmt060216
IRS990EZ/LandAndBuildingsGrp/EOYAmt060216
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAIT WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K MICHAEL RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBBIE CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0315
IRS990EZ/OtherExpensesTotalAmt010232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt026709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022237
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015524
IRS990EZ/SpecialEventsNetIncomeLossAmt011965
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038936
IRS990EZ/TotalRevenueAmt041074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014748
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS & RECEPTIONS $4849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER REPAIRS & PARTS $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMP $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2332 Furniture and Fixtures - Ending $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $-2217 Machinery and Equipment - Ending $-2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSITS - Beginning $200 SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT DEPOSIT - Beginning $200 RENT DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL LIABILITIES - Beginning $807 PAYROLL LIABILITIES - Ending $529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN ARIZONA CONTRACTORS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953534340
ReturnHeader/Filer/PhoneNum05204588761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0SIERRA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273954589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK C BROWNING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E MEDITERRANEAN DR STE B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIERRA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0856352422
ReturnHeader/PreparerPersonGrp/PhoneNum05204588760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BROWNING
ReturnHeader/ReturnTs02019-01-31T08:45:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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