Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Southeastern Arizona Contractors Assn
990EZ • Fiscal year 2016 • EIN 95-3534340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$135,497
Down $4,341 (-3.1%) from 2015
Net Assets
Down$134,611
Down $4,765 (-3.4%) from 2015
Liabilities
Up$886
Up $424 (+92%) from 2015
Revenue And Expenses
Revenue
Down$42,881
Down $17,692 (-29%) from 2015
Expenses
Down$47,646
Down $8,901 (-16%) from 2015
Net Income
Down-$4,765
Down $8,791 (-218%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $89,728
Mission and Program Overview
Mission
To allow contractors to support charitable organizations locally, while promoting licensed contractors in the area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE GREGAN | Secretary | - | $0 | - | - |
| BEN CARTER | President | - | $0 | - | - |
| TAIN WILCOX | Vice President | - | $0 | - | - |
| GREG KELLER | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Homeshow | $28,750 | $28,750 | $28,100 | $650 |
| Golf Tournament | $22,222 | $22,222 | $13,739 | $8,483 |
| Total Events | $56,481 | $56,481 | $46,847 | $9,634 |
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
- Ben Carter
- Title
- President
- Signed
- 2017-02-09
- 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 $179”
Other Expenses.1002
“Office Expenses $601”
Other Expenses.1005
“Travel $540”
Other Expenses.1009
“Depreciation $397”
Other Expenses.1012
“Insurance $1779”
Other Expenses.1
“Meetings & receptions $6722”
Other Expenses.2
“UTILITIES $4950”
Other Expenses.3
“TELEPHONE $1259”
Other Expenses.4
“Bank service charges $845”
Other Expenses.5
“PAYPAL FEES $812”
Other Expenses.6
“COMPUTER REPAIR $431”
Other Expenses.7
“PROPERTY TAXES $409”
Other Expenses.8
“Training class expense $281”
Other Expenses.9
“COMPUTER PARTS $251”
Other Expenses.11
“Business registration fees $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $2332 Furniture and Fixtures - Ending $2332”
Other Assets.1003
“Machinery and Equipment - Beginning $-1755 Machinery and Equipment - Ending $-2153”
Other Assets.1
“SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $462 Accounts Payable and Accrued Expenses - Ending $886”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL ALLEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5204588761 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1813 PASEO SAN LUIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIERRA VISTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4765 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 139838 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 135497 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 57681 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89728 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 60216 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60216 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139376 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134611 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WAYNE GREGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAIN WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREG KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1077 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 679 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19466 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 131 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22949 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 46847 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10834 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 462 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 886 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47646 |
| IRS990EZ/TotalRevenueAmt | 0 | 42881 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOMESHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 56481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 46847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 28100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 13739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEETINGS & RECEPTIONS $6722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $4950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK SERVICE CHARGES $845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYPAL FEES $812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER REPAIR $431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROPERTY TAXES $409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAINING CLASS EXPENSE $281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | COMPUTER PARTS $251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BUSINESS REGISTRATION FEES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $2332 Furniture and Fixtures - Ending $2332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $-1755 Machinery and Equipment - Ending $-2153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $462 Accounts Payable and Accrued Expenses - Ending $886 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN ARIZONA CONTRACTORS ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 953534340 |
| ReturnHeader/Filer/PhoneNum | 0 | 5204588761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1004 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIERRA VISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK C BROWNING CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5000 E MEDITERRANEAN DR STE B-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIERRA VISTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 856352422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5204588760 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK C BROWNING |
| ReturnHeader/ReturnTs | 0 | 2017-02-09T07:25:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $135,497
- Liabilities
- $886
- Net assets
- $134,611
- Revenue
- $42,881
- Expenses
- $47,646
- Net income
- -$4,765