Civic Intelligence

Southeastern Arizona Contractors Assn

990EZ • Fiscal year 2021 • EIN 95-3534340

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.01x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

8.7%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

1.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$132,530

Up $1,564 (+1.2%) from 2020

Net Assets

Up

$132,397

Up $1,779 (+1.4%) from 2020

Liabilities

Down

$133

Down $215 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Down

$20,540

Down $6,430 (-24%) from 2020

Expenses

Down

$18,761

Down $15,804 (-46%) from 2020

Net Income

Up

$1,779

Up $9,374 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$132,530
Liabilities$133
Net Assets$132,397
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$20,540
Expenses$18,761
Net Income$1,779
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$26,530
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WILUSZPresident-$0--
AARON KERRVice President-$0--
K MICHAEL RUTHERFORDTreasurer-$0--
SHAUNA VALDEZSecretary-$0--
NATHAN HODGESDirector-$0--
DALE PORTERDirector-$0--
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
2022-02-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $86”

Other Expenses.1012

“Insurance $740”

Other Expenses.1

“Repairs & maintenance $1867”

Other Expenses.2

“Meetings & receptions $1696”

Other Expenses.3

“TELEPHONE $586”

Other Expenses.4

“AFFINIPAY FEES $513”

Other Expenses.5

“PROPERTY TAXES $485”

Other Expenses.6

“WORKERS COMP $179”

Other Expenses.7

“Computer repairs & parts $150”

Other Expenses.8

“LICENSES AND PERMITS $10”

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 $1057 SECURITY DEPOSIT - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix150 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/BOYAmt069693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132530
IRS990EZ/FundraisingGrossIncomeAmt011203
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt026530
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060216
IRS990EZ/LandAndBuildingsGrp/EOYAmt060216
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132397
IRS990EZ/OccupancyRentUtltsAndMaintAmt0725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WILUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2K MICHAEL RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUNA VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01057
IRS990EZ/OtherExpensesTotalAmt06312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA.
IRS990EZ/ProgramServiceRevenueAmt015327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ALLOW CONTRACTORS TO SUPPORT CHARITABLE ORGANIZATIONS LOCALLY, WHILE PROMOTING LICENSED CONTRACTORS IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05990
IRS990EZ/SpecialEventsNetIncomeLossAmt05213
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018761
IRS990EZ/TotalRevenueAmt020540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS & RECEPTIONS $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFINIPAY FEES $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAXES $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMP $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER REPAIRS & PARTS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2332 Furniture and Fixtures - Ending $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $-2332 Machinery and Equipment - Ending $-2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT - Beginning $1057 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RUTHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
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/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204588760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BROWNING
ReturnHeader/ReturnTs02022-02-04T09:16:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUTHERFORD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,530
Liabilities
$133
Net assets
$132,397
Revenue
$20,540
Expenses
$18,761
Net income
$1,779
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
2021Detailed filing. Detailed filing data is available for this year.$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