Civic Intelligence

Southeastern Arizona Contractors Assn

990EZ • Fiscal year 2019 • EIN 95-3534340

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

Organization ProfileN/A
PO Box 1004Sierra Vista, AZ 85636

(520) 458-8761

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$138,657

Up $9,655 (+7.5%) from 2018

Net Assets

Up

$138,213

Up $9,740 (+7.6%) from 2018

Liabilities

Down

$444

Down $85 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$51,998

Up $10,924 (+27%) from 2018

Expenses

Up

$42,258

Up $3,322 (+8.5%) from 2018

Net Income

Up

$9,740

Up $7,602 (+356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2019

Assets$138,657
Liabilities$444
Net Assets$138,213
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$51,998
Expenses$42,258
Net Income$9,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$68,938
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 Pay71st 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$30,410$30,410$9,382$21,028
Annual Meeting$9,280$9,280$7,194$2,086
Total Events$39,690$39,690$16,576$23,114
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
2020-02-13
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 $992”

Other Expenses.1002

“Office Expenses $497”

Other Expenses.1007

“Conferences, Conventions, and Meetings $150”

Other Expenses.1012

“Insurance $540”

Other Expenses.1

“Meetings & receptions $5383”

Other Expenses.2

“Computer repairs & parts $2964”

Other Expenses.3

“TELEPHONE $1209”

Other Expenses.4

“PAYPAL FEES $639”

Other Expenses.5

“PROPERTY TAXES $435”

Other Expenses.6

“WORKERS COMP $196”

Other Expenses.8

“Repairs & maintenance $76”

Other Expenses.9

“Business registration fees $30”

Other Assets.1002

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

Other Assets.1003

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

Other Assets.1

“SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $250”

Total Liabilities.1

“- Beginning $0 - Ending $0”

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/BOYAmt068786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138657
IRS990EZ/FundraisingGrossIncomeAmt040160
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06400
IRS990EZ/GrossReceiptsAmt068938
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt060216
IRS990EZ/LandAndBuildingsGrp/EOYAmt060216
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138213
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/EOYAmt0250
IRS990EZ/OtherExpensesTotalAmt013111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt025628
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021178
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016940
IRS990EZ/SpecialEventsNetIncomeLossAmt023220
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0529
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042258
IRS990EZ/TotalRevenueAmt051998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016576
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS & RECEPTIONS $5383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER REPAIRS & PARTS $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYPAL FEES $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKERS COMP $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS REGISTRATION FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $2332 Furniture and Fixtures - Ending $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $-2332 Machinery and Equipment - Ending $-2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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/ReturnTs02020-02-13T12:03:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,657
Liabilities
$444
Net assets
$138,213
Revenue
$51,998
Expenses
$42,258
Net income
$9,740
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
2019Detailed filing. Detailed filing data is available for this year.$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