Civic Intelligence

Southwest Defense Alliance Inc

EIN 95-4680454 • 501(c)4 • Glendale, AZ

Profile

To promote defense business in southwest

17235 N 75th Ave Ste D145Glendale, AZ 85308

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.4%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

5731%

Faster revenue growth than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$101,401

Down $360 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$101,401

Down $360 (-0.4%) from 2023

Revenue

Up

$3,207

Up $3,152 (+5731%) from 2023

Expenses

Down

$3,567

Down $8,057 (-69%) from 2023

Net Income

Up

-$360

Up $11,209 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $87,341Liabilities 2011: $02011Assets 2012: $46,814Liabilities 2012: $02012Assets 2013: $103,115Liabilities 2013: $02013Assets 2014: $89,218Liabilities 2014: $0Net Assets 2014: $89,2182014Assets 2015: $59,581Liabilities 2015: $0Net Assets 2015: $59,5812015Assets 2016: $58,397Liabilities 2016: $0Net Assets 2016: $58,3972016Assets 2017: $73,618Liabilities 2017: $0Net Assets 2017: $73,6182017Assets 2018: $113,201Liabilities 2018: $0Net Assets 2018: $113,2012018Assets 2019: $116,660Liabilities 2019: $0Net Assets 2019: $116,6602019Assets 2020: $100,532Liabilities 2020: $0Net Assets 2020: $100,5322020Assets 2021: $96,117Liabilities 2021: $0Net Assets 2021: $96,1172021Assets 2022: $113,330Liabilities 2022: $0Net Assets 2022: $113,3302022Assets 2023: $101,761Liabilities 2023: $0Net Assets 2023: $101,7612023Assets 2024: $101,401Liabilities 2024: $0Net Assets 2024: $101,4012024

Highlighted filing

2024

Assets$101,401
Liabilities$0
Net Assets$101,401

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,100Expenses 2011: $72,135Net Income 2011: $21,9652011Revenue 2012: $34,573Expenses 2012: $75,100Net Income 2012: -$40,5272012Revenue 2013: $142,575Expenses 2013: $86,274Net Income 2013: $56,3012013Revenue 2014: $55,665Expenses 2014: $69,562Net Income 2014: -$13,8972014Revenue 2015: $70,160Expenses 2015: $99,797Net Income 2015: -$29,6372015Revenue 2016: $69,266Expenses 2016: $70,450Net Income 2016: -$1,1842016Revenue 2017: $52,242Expenses 2017: $37,021Net Income 2017: $15,2212017Revenue 2018: $68,230Expenses 2018: $28,647Net Income 2018: $39,5832018Revenue 2019: $26,000Expenses 2019: $22,541Net Income 2019: $3,4592019Revenue 2020: $0Expenses 2020: $16,128Net Income 2020: -$16,1282020Revenue 2021: $25,000Expenses 2021: $29,415Net Income 2021: -$4,4152021Revenue 2022: $25,333Expenses 2022: $8,120Net Income 2022: $17,2132022Revenue 2023: $55Expenses 2023: $11,624Net Income 2023: -$11,5692023Revenue 2024: $3,207Expenses 2024: $3,567Net Income 2024: -$3602024

Highlighted filing

2024

Revenue$3,207
Expenses$3,567
Net Income-$360

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.25$0.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.26$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.68$0.29$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.52$0.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.70$1.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.56$0.70$0.14
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.43$0.86$0.56
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.35$0.75$0.41
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.94$0.72$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$3,207
Mission and Program Overview

Mission

To promote defense business in southwest

Program Services

DescriptionGrantsExpenses
PROMOTE THE ECONOMIC DEVELOPMENT AND RETENTION OF DEFENSE BUSINESS IN SOUTHWEST USA THROUGH AN ONGOING EDUCATION PROGRAM, MEETING WITH DIRECTORS,COMMUNITY PUBLIC OFFICIALS-$0
AND CIVIC LEADERS.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REGNIChairperson-$0--
ARTHUR JONESTreasurer-$0--
PETER HEKMANSecretary-$0--
CRAIG CANDOLOREDirector-$0--
JOHN MCQUISTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Defense Alliance Inc
EIN
95-4680454
In Care Of
% ROBERT KING
Address
17235 N 75TH AVE STE D145, Glendale, AZ 85308

Signing Officer

Name
Robert King
Title
Executive Director
Phone
6029789211
Signed
2025-01-24
Discuss with paid preparer
No

Preparer

Firm
Becky Hamilton Tax Service
Address
7844 W Port Au Prince Ln, Peoria, AZ 85381
Preparer
Becky Hamilton
Phone
6235213945
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREIMBURSEMENT 25

Description of other expenses Part I line 16

Description AmountPOSTAGE 17ACCOUNTING 430OFFICE EXPENSE 124MANAGEMENT FEES 2,996

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085308
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER HEKMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE ECONOMIC DEVELOPMENT AND RETENTION OF DEFENSE BUSINESS IN SOUTHWEST USA THROUGH AN ONGOING EDUCATION PROGRAM, MEETING WITH DIRECTORS,COMMUNITY PUBLIC OFFICIALS
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0954680454
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ReturnHeader/Filer/USAddress/AddressLine1Txt017235 N 75TH AVE STE D145
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ReturnHeader/PreparerPersonGrp/PhoneNum06235213945
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ReturnHeader/ReturnTs02025-01-31T14:05:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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