Southeastern Arizona Contractors Assn

990EZ • Fiscal year 2013 • EIN 95-3534340

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization Profile N/A

PO Box 100485636

Siviq Scores

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

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

21%

Higher net margin than 85% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 65% of similar nonprofits.

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

14%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets50th percentile

Assets

$137,862

Up $13,421 (+11%) from 2012

Net Assets

$137,500

Up $13,387 (+11%) from 2012

Liabilities

$362

Up $34 (+10%) from 2012

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin85th percentile

Revenue

$64,673

Up $8,012 (+14%) from 2012

Expenses

$51,286

Up $5,648 (+12%) from 2012

Net Income

$13,387

Up $2,364 (+21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$137,862

Liabilities$362

Net Assets$137,500

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$64,673

Expenses$51,286

Net Income$13,387

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 95-3534340

Raw XML Appendix188 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	62631
IRS990EZ/CashSavingsAndInvestments/EOY	0	75808
IRS990EZ/ContributionsGiftsGrantsEtc	0	1360
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13387
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	71936
IRS990EZ/GrantsAndSimilarAmountsPaid	0	4500
IRS990EZ/GrossReceipts	0	112213
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	60216
IRS990EZ/LandAndBuildings/EOY	0	60216
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	31800
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	124113
IRS990EZ/NetAssetsOrFundBalancesBOY	0	124113
IRS990EZ/NetAssetsOrFundBalances/EOY	0	137500
IRS990EZ/NetAssetsOrFundBalancesEOY	0	137500
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GREG KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MIKE RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WAYNE GREGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1594
IRS990EZ/OtherAssetsTotal/EOY	0	1838
IRS990EZ/OtherExpensesTotal	0	17046
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA.
IRS990EZ/PrintingPublicationsPostage	0	419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	5611
IRS990EZ/ProgramServiceRevenue	0	7117
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19721
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	47540
IRS990EZ/SpecialEventsNetIncomeLoss	0	24396
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	328
IRS990EZ/SumOfTotalLiabilities/EOY	0	362
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1813 PASEO SAN LUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SIERRA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85635
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROL ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5204588761
IRS990EZ/TotalAssets/BOY	0	124441
IRS990EZ/TotalAssets/EOY	0	137862
IRS990EZ/TotalExpenses	0	51286
IRS990EZ/TotalProgramServiceExpenses	0	5611
IRS990EZ/TotalRevenue	0	64673
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	47288
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	43480
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	22434
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	5650
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	71564
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	43480
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	22434
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	5650
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	71564
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HOMESHOW
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	24276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	31224
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	11075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	4989
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	47288
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $328 Accounts Payable and Accrued Expenses - Ending $362
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $-738 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $2332 Furniture and Fixtures - Ending $1838
IRS990ScheduleO/GeneralExplanation/Explanation	3	REGISTRATION FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation	4	BANK SERVICE CHARGES $59
IRS990ScheduleO/GeneralExplanation/Explanation	5	TRAINING CLASS EXPENSES $70
IRS990ScheduleO/GeneralExplanation/Explanation	6	PUBLIC RELATIONS $85
IRS990ScheduleO/GeneralExplanation/Explanation	7	PAYPAL FEES $132
IRS990ScheduleO/GeneralExplanation/Explanation	8	WORKMANS COMP INS $231
IRS990ScheduleO/GeneralExplanation/Explanation	9	DUES AND SUBSCRIPTIONS $510
IRS990ScheduleO/GeneralExplanation/Explanation	10	OUTSIDE SERVICES $650
IRS990ScheduleO/GeneralExplanation/Explanation	11	PROPERTY TAXES $771
IRS990ScheduleO/GeneralExplanation/Explanation	12	COMPUTER REPAIR $898
IRS990ScheduleO/GeneralExplanation/Explanation	13	UTILITIES $1726
IRS990ScheduleO/GeneralExplanation/Explanation	14	MEETINGS & RECEPTIONS $5541
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $1564
IRS990ScheduleO/GeneralExplanation/Explanation	16	Depletion $910
IRS990ScheduleO/GeneralExplanation/Explanation	17	Conferences, Conventions, and Meetings $1004
IRS990ScheduleO/GeneralExplanation/Explanation	18	Travel $51
IRS990ScheduleO/GeneralExplanation/Explanation	19	Office Expenses $1340
IRS990ScheduleO/GeneralExplanation/Explanation	20	Advertising and Promotion $1494
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1011
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	953534340
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHEASTERN ARIZONA CONTRACTORS ASSN
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	5204588761
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1004
ReturnHeader/Filer/USAddress/City	0	SIERRA VISTA
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85636
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	MIKE RUTHERFORD
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARK C BROWNING CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5000 E MEDITERRANEAN DR STE B-1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SIERRA VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	856352422
ReturnHeader/Preparer/Name	0	MARK C BROWNING
ReturnHeader/Preparer/Phone	0	5204588760
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T09:15:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $137,862
Liabilities: $362
Net assets: $137,500
Revenue: $64,673
Expenses: $51,286
Net income: $13,387

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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