Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Southeastern Arizona Contractors Assn
990EZ • Fiscal year 2017 • EIN 95-3534340
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$127,342
Down $8,155 (-6.0%) from 2016
Net Assets
Down$126,335
Down $8,276 (-6.1%) from 2016
Liabilities
Up$1,007
Up $121 (+14%) from 2016
Revenue And Expenses
Revenue
Down$38,652
Down $4,229 (-9.9%) from 2016
Expenses
Down$46,928
Down $718 (-1.5%) from 2016
Net Income
Down-$8,276
Down $3,511 (-74%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Feb 12, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $68,416
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 |
|---|---|---|---|---|---|
| TAIT WILCOX | Vice President | - | $0 | - | - |
| K MICHAEL RUTHERFORD | Treasurer | - | $0 | - | - |
| BEN CARTER | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,920 | $19,920 | $14,066 | $5,854 |
| Homeshow | $12,275 | $12,275 | $9,698 | $2,577 |
| Total Events | $39,080 | $39,080 | $29,764 | $9,316 |
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
- 2018-02-12
- 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 $12”
Other Expenses.1002
“Office Expenses $423”
Other Expenses.1005
“Travel $460”
Other Expenses.1009
“Depreciation $64”
Other Expenses.1012
“Insurance $1865”
Other Expenses.1
“Meetings & receptions $5727”
Other Expenses.2
“TELEPHONE $1707”
Other Expenses.3
“PROPERTY TAXES $801”
Other Expenses.4
“Payroll processing fees $749”
Other Expenses.5
“Repairs & maintenance $739”
Other Expenses.6
“COMPUTER PARTS $519”
Other Expenses.7
“WORKERS COMP $230”
Other Expenses.9
“BANK SERVICE CHARGES $50”
Other Expenses.10
“Business registration fees $20”
Other Expenses.11
“Training class expense $17”
Other Assets.1002
“Furniture and Fixtures - Beginning $2332 Furniture and Fixtures - Ending $2332”
Other Assets.1003
“Machinery and Equipment - Beginning $-2153 Machinery and Equipment - Ending $-2217”
Other Assets.1
“SECURITY DEPOSITS - Beginning $500 SECURITY DEPOSITS - Ending $200”
Total Liabilities.1
“RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $200”
Total Liabilities.2
“PAYROLL LIABILITIES - Beginning $886 PAYROLL LIABILITIES - Ending $807”
Raw XML Appendix161 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 | 74602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8276 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 650 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127342 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39180 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68416 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 200 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 60216 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 60216 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 134611 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 134611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TAIT WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | K MICHAEL RUTHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 679 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 315 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13383 |
| 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 | 133 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29036 |
| 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 | 26762 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29764 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9416 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 886 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1007 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46928 |
| IRS990EZ/TotalRevenueAmt | 0 | 38652 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOMESHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $64 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEETINGS & RECEPTIONS $5727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $1707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROPERTY TAXES $801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL PROCESSING FEES $749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIRS & MAINTENANCE $739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER PARTS $519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WORKERS COMP $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BANK SERVICE CHARGES $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BUSINESS REGISTRATION FEES $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRAINING CLASS EXPENSE $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $2332 Furniture and Fixtures - Ending $2332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $-2153 Machinery and Equipment - Ending $-2217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SECURITY DEPOSITS - Beginning $500 SECURITY DEPOSITS - Ending $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL LIABILITIES - Beginning $886 PAYROLL LIABILITIES - Ending $807 |
| 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.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| 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.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE RUTHERFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-12 |
| 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 | 2018-02-12T15:28:41-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,342
- Liabilities
- $1,007
- Net assets
- $126,335
- Revenue
- $38,652
- Expenses
- $46,928
- Net income
- -$8,276