Civic Intelligence

Arizona Pharmacy Alliance Inc

990 • Fiscal year 2016 • EIN 01-0820836

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.AZPHARMACY.ORG

View Organization Page

1845 E Southern AveTempe, AZ 85282

(480) 838-3385

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-9.6%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$155,508

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$310,468

Down $74,079 (-19%) from 2015

Net Assets

Down

$265,694

Down $67,533 (-20%) from 2015

Liabilities

Down

$44,774

Down $6,546 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$705,690

Down $23,870 (-3.3%) from 2015

Expenses

Down

$773,223

Down $31,636 (-3.9%) from 2015

Net Income

Up

-$67,533

Up $7,766 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $496,878Liabilities 2011: $80,288Net Assets 2011: $416,5902011Assets 2012: $381,895Liabilities 2012: $5,579Net Assets 2012: $376,3162012Assets 2013: $427,656Liabilities 2013: $52,816Net Assets 2013: $374,8402013Assets 2014: $444,256Liabilities 2014: $35,730Net Assets 2014: $408,5262014Assets 2015: $384,547Liabilities 2015: $51,320Net Assets 2015: $333,2272015Assets 2016: $310,468Liabilities 2016: $44,774Net Assets 2016: $265,6942016Assets 2017: $291,167Liabilities 2017: $16,598Net Assets 2017: $274,5692017Assets 2018: $299,233Liabilities 2018: $14,289Net Assets 2018: $284,9442018Assets 2019: $364,045Liabilities 2019: $28,330Net Assets 2019: $335,7152019Assets 2020: $389,043Liabilities 2020: $13,160Net Assets 2020: $375,8832020Assets 2021: $527,276Liabilities 2021: $20,386Net Assets 2021: $506,8902021Assets 2022: $588,591Liabilities 2022: $62,901Net Assets 2022: $525,6902022Assets 2023: $521,440Liabilities 2023: $22,297Net Assets 2023: $499,1432023

Highlighted filing

2016

Assets$310,468
Liabilities$44,774
Net Assets$265,694
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $735,591Expenses 2011: $603,535Net Income 2011: $132,0562011Revenue 2012: $624,870Expenses 2012: $665,144Net Income 2012: -$40,2742012Revenue 2013: $628,981Expenses 2013: $630,457Net Income 2013: -$1,4762013Revenue 2014: $736,996Expenses 2014: $703,310Net Income 2014: $33,6862014Revenue 2015: $729,560Expenses 2015: $804,859Net Income 2015: -$75,2992015Revenue 2016: $705,690Expenses 2016: $773,223Net Income 2016: -$67,5332016Revenue 2017: $696,416Expenses 2017: $687,541Net Income 2017: $8,8752017Revenue 2018: $685,373Expenses 2018: $674,998Net Income 2018: $10,3752018Revenue 2019: $688,294Expenses 2019: $637,523Net Income 2019: $50,7712019Revenue 2020: $547,446Expenses 2020: $507,186Net Income 2020: $40,2602020Revenue 2021: $638,116Expenses 2021: $507,109Net Income 2021: $131,0072021Revenue 2022: $619,454Expenses 2022: $600,654Net Income 2022: $18,8002022Revenue 2023: $646,273Expenses 2023: $702,291Net Income 2023: -$56,0182023

Highlighted filing

2016

Revenue$705,690
Expenses$773,223
Net Income-$67,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$705,690
Mission and Program Overview

Mission

Arizona Pharmacy Alliance Inc Provides Continuing education and promotes pharmacists and pharmacist technicians as valuable professionals in healthcare.The Alliance sponsors patient-focused care programs and informs its members of the major issues facing the profession. The organization also offers job placement services and networking opportunities with other healthcare and pharmaceutical professionals.

Arizona pharmacy alliance inc. Provides continuing education and promotes pharmacists and pharmacist techincians as valuable proffessionals in health care. The alliance sponsors patient-focused care programs and informs its members of the major issues facing the profession. The organization also offers job placement services and networking opportunities with other health care and pharmaceutical professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,991$183,458▼ $67,533
Cash and Non-Interest-Bearing Accounts$266,261$177,432▼ $88,829
Savings and Temporary Cash Investments$102,574$102,658▲ $84
Cap Stk Tr Prin Current Funds$82,236$82,236→ $0
Accounts Receivable$5,419$17,693▲ $12,274
Prepaid Expenses and Deferred Charges$9,930$12,447▲ $2,517
Land, Buildings, and Equipment, Net$263$138▼ $125
Investments Program Related$100$100→ $0
Total Assets$384,547$310,468▼ $74,079
Liabilities
Deferred Revenue$12,743$25,670▲ $12,927
Accounts Payable and Accrued Expenses$38,577$17,777▼ $20,800
Other Liabilities-$1,327-
Total Liabilities$51,320$44,774▼ $6,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,227$265,694▼ $67,533
Total Liabilities and Net Assets / Fund Balance$384,547$310,468▼ $74,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$138$30,909$31,047
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly RidgwayExecutive DiFT$155,508$155,508
Kelly RidgwayExecutive Director-$155,508$155,508

Board Members and Trustees

NameTitle
Sophia GallowayCommun Chair
Nicole MurdockHealth Chair
Luz Vasquex-rashanTech Chair E
Betty LoutonPresident
Lorri WalmsleyPresident El
Michelle BakerAcademy Chai
Scott HardyAz-accp Chap
Valerie BostelComm Academy
J Lyle BootmanDean of Coll
Mitch EmersonDean of Coll
Jessica DileoGeriatric CA
Katherine MurphyGeriatric Ch
Lisa TonreyHealth Sys P
Greg LarsonIndustry Rep
Roger MorrisLegal Counse
Susan HaltermanManaged Care
Darren ClontsManaged Chai
Laura MooreNe Dist Dire
Susan WilsonNw Dist Dire
Ann SearsPast Preside
Virgina BoomershineSecretary
Mika Leann JankowskiStudent Chai
Paris CookStudent Chai
Seth AndersonStudent Chai
Kalani AndersonTechnician C
Scott HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,173
Program Service Revenue
$411,316
Investment Income
$83
Other Revenue
$40,118
Change in Net Assets
$-67,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,655
Other Expenses$354,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,320--$370,320
Conferences and Meetings$157,706--$157,706
Fees for Services Lobbying$60,312--$60,312
Office Expenses$47,852--$47,852
Payroll Taxes$29,287--$29,287
Travel$27,939--$27,939
Fees for Services Other$24,249--$24,249
Occupancy$20,409--$20,409
Other Employee Benefits$15,981--$15,981
Information Technology$11,505--$11,505
Pension Plan Contributions$3,067--$3,067
Fees for Services Accounting$2,600--$2,600
Insurance$1,615--$1,615
Advertising$256--$256
Depreciation Depletion$125--$125
Total Functional Expenses$773,223$0$0$773,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is made up of a membership of pharmacists.”

Form 990, Page 6, Part VI, Line 7A

“Members have ability to elect members”

Form 990, Page 6, Part VI, Line 11B

“Review at annual meeting.”

Form 990, Page 6, Part VI, Line 12C

“Review at annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is reviewed yearly by board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arizona Pharmacy Alliance Inc
EIN
01-0820836
Phone
4808383385
Address
1845 E SOUTHERN AVE, TEMPE, AZ 85282
Doing Business As
Arizona Pharmacy Association

Signing Officer

Name
Kelly Ridgway
Title
Executive Director
Phone
4808383385
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Louton
Formed
2004
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
100

Preparer

Firm
Terry Lutz CPA Pc
Address
5801 S MCCLINTOCK DR STE 106, TEMPE, AZ 85283
Preparer
Terry Lutz
Phone
4807556682
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Arizona pharmacy alliance inc. Provides continuing education and promotes pharmacists and pharmacist techincians as valuable proffessionals in health care. The alliance sponsors patient-focused care programs and informs its members of the major issues facing the profession. The organization also offers job placement services and networking opportunities with other health care and pharmaceutical professionals.”

Form 990, Page 1, Part I, Line 6

“Volunteers aid in the delivery of continuing education programs, membership recruitment, and representation of the arizona pharmacy profession.”

Form 990, Page 2, Part III, Line 4D

“Alliance provides members continuing education and other programs, publications and technical certification to further their professional growth and required continued certification within the profession.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1AZ-ACCP CHAP
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACADEMY CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEAN OF COLL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEAN OF COLL
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMM ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEALTH SYS P
IRS990/Form990PartVIISectionAGrp/TitleTxt11GERIATRIC CA
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGED CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TECHNICIAN C
IRS990/Form990PartVIISectionAGrp/TitleTxt14TECH CHAIR E
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt16STUDENT CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17NW DIST DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18NE DIST DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19INDUSTRY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt20LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEALTH CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGED CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24GERIATRIC CH
IRS990/Form990PartVIISectionAGrp/TitleTxt25STUDENT CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
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IRS990/FormationYr02004
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0705690
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011505
IRS990/InformationTechnologyGrp/TotalAmt011505
IRS990/InsuranceGrp/ProgramServicesAmt01615
IRS990/InsuranceGrp/TotalAmt01615
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0100
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt031047
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0174543
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARIZONA PHARMACY ALLIANCE INC. PROVIDES CONTINUING EDUCATION AND PROMOTES PHARMACISTS AND PHARMACIST TECHINCIANS AS VALUABLE PROFFESSIONALS IN HEALTH CARE. THE ALLIANCE SPONSORS PATIENT-FOCUSED CARE PROGRAMS AND INFORMS ITS MEMBERS OF THE MAJOR ISSUES FACING THE PROFESSION. THE ORGANIZATION ALSO OFFERS JOB PLACEMENT SERVICES AND NETWORKING OPPORTUNITIES WITH OTHER HEALTH CARE AND PHARMACEUTICAL PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333227
IRS990/NetAssetsOrFundBalancesEOYAmt0265694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020409
IRS990/OccupancyGrp/TotalAmt020409
IRS990/OfficeExpensesGrp/ProgramServicesAmt047852
IRS990/OfficeExpensesGrp/TotalAmt047852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015981
IRS990/OtherLiabilitiesGrp/EOYAmt01327
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0EDUCATIONAL SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2785
IRS990/OtherRevenueTotalAmt040118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029287
IRS990/PayrollTaxesGrp/TotalAmt029287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03067
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IRS990/PrincipalOfficerNm0BETTY LOUTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLIANCE PROVIDES MEMBERS CONTINUING EDUCATION AND OTHER PROGRAMS, PUBLICATIONS AND TECHNICAL CERTIFICATION TO FURTHER THEIR PROFESSIONAL GROWTH AND REQUIRED CONTINUED CERTIFICATION WITHIN THE PROFESSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195247
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IRS990/PYInvestmentIncomeAmt0130
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IRS990/PYOtherRevenueAmt053635
IRS990/PYProgramServiceRevenueAmt0499465
IRS990/PYRevenuesLessExpensesAmt0-75299
IRS990/PYSalariesCompEmpBnftPaidAmt0348818
IRS990/PYTotalExpensesAmt0804859
IRS990/PYTotalRevenueAmt0729560
IRS990/ReconcilationRevenueExpnssAmt0-67533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt048000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411316
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183458
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030909

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,468
Liabilities
$44,774
Net assets
$265,694
Revenue
$705,690
Expenses
$773,223
Net income
-$67,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.22$4.99$6.46$7.02$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.63$5.26$6.19$6.01$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.20$5.07$6.38$5.07$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.13$3.76$5.47$5.07$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.28$3.36$6.88$6.38$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.14$2.85$6.85$6.75$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.17$2.75$6.96$6.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.45$2.66$7.06$7.73$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.51$3.33$7.30$8.05$0.75
2014Summary only. Only limited summary data is available for this year.$4.44$0.36$4.09$7.37$7.03$0.34
2013Summary only. Only limited summary data is available for this year.$4.28$0.53$3.75$6.29$6.30$0.01
2012Summary only. Only limited summary data is available for this year.$3.82$0.06$3.76$6.25$6.65$0.40
2011Summary only. Only limited summary data is available for this year.$4.97$0.80$4.17$7.36$6.04$1.32