Civic Intelligence

Canada-Arizona Business Council

990 • Fiscal year 2013 • EIN 20-2318295

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization Profilewww.canaz.net
3104 E Camelback Rd85016

(602) 852-5575

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.6%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$159,180

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,834

Down $1,703 (-31%) from 2012

Net Assets

Down

$3,834

Down $1,703 (-31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

$288,300

No earlier filing loaded for comparison.

Expenses

Up

$290,003

Up $93,661 (+48%) from 2012

Net Income

-$1,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $1,379Net Assets 2011: $1,3792011Assets 2012: $5,537Liabilities 2012: $0Net Assets 2012: $5,5372012Assets 2013: $3,834Liabilities 2013: $0Net Assets 2013: $3,8342013Assets 2014: $27,154Liabilities 2014: $10,524Net Assets 2014: $16,6302014Assets 2015: $6,423Liabilities 2015: $0Net Assets 2015: $6,4232015Assets 2016: $59,094Liabilities 2016: $0Net Assets 2016: $59,0942016Assets 2017: $757Liabilities 2017: $0Net Assets 2017: $7572017Assets 2018: $88,490Liabilities 2018: $0Net Assets 2018: $88,4902018Assets 2019: $84,494Liabilities 2019: $0Net Assets 2019: $84,4942019Assets 2020: $19,517Liabilities 2020: $3,000Net Assets 2020: $16,5172020Assets 2021: $26,989Liabilities 2021: $7,032Net Assets 2021: $19,9572021Assets 2022: $22,444Liabilities 2022: $0Net Assets 2022: $22,4442022Assets 2023: $77,703Liabilities 2023: $0Net Assets 2023: $77,7032023Assets 2024: $64,673Liabilities 2024: $0Net Assets 2024: $64,6732024

Highlighted filing

2013

Assets$3,834
Liabilities$0
Net Assets$3,834
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $179,848Expenses 2011: $178,788Net Income 2011: $1,0602011Expenses 2012: $196,3422012Revenue 2013: $288,300Expenses 2013: $290,003Net Income 2013: -$1,7032013Revenue 2014: $495,652Expenses 2014: $482,856Net Income 2014: $12,7962014Revenue 2015: $550,360Expenses 2015: $560,567Net Income 2015: -$10,2072015Revenue 2016: $686,583Expenses 2016: $633,912Net Income 2016: $52,6712016Revenue 2017: $561,500Expenses 2017: $619,837Net Income 2017: -$58,3372017Revenue 2018: $698,500Expenses 2018: $610,767Net Income 2018: $87,7332018Revenue 2019: $772,721Expenses 2019: $776,717Net Income 2019: -$3,9962019Revenue 2020: $676,811Expenses 2020: $744,788Net Income 2020: -$67,9772020Revenue 2021: $827,670Expenses 2021: $824,230Net Income 2021: $3,4402021Revenue 2022: $714,748Expenses 2022: $712,261Net Income 2022: $2,4872022Revenue 2023: $854,237Expenses 2023: $798,978Net Income 2023: $55,2592023Revenue 2024: $938,896Expenses 2024: $951,926Net Income 2024: -$13,0302024

Highlighted filing

2013

Revenue$288,300
Expenses$290,003
Net Income-$1,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$288,300
Mission and Program Overview

Mission

To promote increased trade and investment between the state of Arizona and the nation of Canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,537$3,834▼ $1,703
Cash and Non-Interest-Bearing Accounts$4,914$2,526▼ $2,388
Land, Buildings, and Equipment, Net$623$1,308▲ $685
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,537$3,834▼ $1,703
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,537$3,834▼ $1,703
Total Liabilities and Net Assets / Fund Balance$5,537$3,834▼ $1,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,308$1,157$2,465
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen WilliamsonAdmin Director/FinPT$159,180$159,180
R Glenn WilliamsonPresident & CEOFT$60,781$60,781

Board Members and Trustees

NameTitle
Robert K RogersOther Officer
Lowell E ThomasSecretary
Frederick A SchertenliebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,300
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,355
Other Expenses$55,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$159,180-$159,180
Current Officers, Directors, Trustees, and Key Employees---$60,781
Payroll Taxes-$14,394-$14,394
Office Expenses-$3,760-$3,760
Fees for Services Accounting-$2,902-$2,902
Travel$2,667--$2,667
Advertising$1,171--$1,171
Other Expenses$39,450$995-$995
All Other Expenses-$973-$973
Information Technology-$610-$610
Depreciation Depletion---$482
Occupancy-$404-$404
Total Functional Expenses$43,288$185,452$0$290,003
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Employee is spouse of officer”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-2318295

Signing Officer

Name
R Glenn Williamson
Title
President & CEO
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Preparer
Matthew T Gaylor EA
Phone
6024947641
Raw XML Appendix329 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.canaz.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Glenn Williamson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Canada-Arizona Business Council
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0202318295
ReturnHeader/Filer/USAddress/AddressLine103104 E Camelback Rd
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gaylor Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011811 N Tatum Blvd Suite 3055
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085028
ReturnHeader/PreparerPersonGrp/PhoneNum06024947641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew T Gaylor EA
ReturnHeader/ReturnTs02014-09-17T14:34:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,834
Liabilities
$0
Net assets
$3,834
Revenue
$288,300
Expenses
$290,003
Net income
-$1,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$9.39$9.52$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$8.54$7.99$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$7.15$7.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$8.28$8.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$6.77$7.45$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$7.73$7.77$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$6.99$6.11$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$5.62$6.20$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$6.87$6.34$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.50$5.61$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.11$0.17$4.96$4.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.88$2.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.80$1.79$0.01