Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Arizona Corrections Association
EIN 27-0438787 • 501(c)5 • Phoenix, AZ
Profile
To promote the interest of the association in the us congress, state legislature, maricopa county and all correction facilities throughout the state of arizona.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$69,927
Down $52,494 (-43%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$69,927
Down $52,494 (-43%) from 2023
Revenue
Down$102,399
Down $17,316 (-14%) from 2023
Expenses
Up$154,894
Up $7,947 (+5.4%) from 2023
Net Income
Down-$52,495
Down $25,263 (-93%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,927
- Liabilities
- -
- Net assets
- $69,927
- Revenue
- $102,399
- Expenses
- $154,894
- Net income
- -$52,495
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $102,399
Mission and Program Overview
Mission
To promote the interest of the association in the us congress, state legislature, maricopa county and all correction facilities throughout the state of arizona.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO IMPROVE WORKING CONDITIONS, WAGES, ECONOMIC AND PERSONAL SECURITY, TO INSURE THE SAFETY OF MEMBERS IN THE WORKPLACE, TO PROMOTE THE ECONOMIC, LEGISLATIVE, EDUCATIONAL AND POLITICAL INTEREST OF ITS MEMBERS. | - | $128,428 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRY DEFEO | President | - | $0 | - | - |
| CLINTON ROBERTS | Vice Preside | - | $0 | - | - |
| SARAH MARSH | Secretary | - | $0 | - | - |
| JENNIFER PETRAKA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arizona Corrections Association
- EIN
- 27-0438787
- Phone
- 6023763659
- Address
- 1102 W ADAMS ST, PHOENIX, AZ 85004
Signing Officer
- Name
- Clinton Roberts
- Title
- Vice President
- Phone
- 6023763659
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Haga Kommer Ltd
- Address
- 1505 E MISSOURI AVE STE 100, PHOENIX, AZ 85014
- Preparer
- Howard M Zipser
- Phone
- 6022795050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Arizona police association membership dues 16,840 1102 w. Adams street phoenix az 85007”
Form 990-ez, Part I, Line 16
“Expenses office 1,464 web site expenses 12,764 insurance 35,038 administrative fees 1,500 automobile expenses 378 bank charges 6 community support 1,789 meals 512 recruiting 6,206 taxes & licenses 20 total 59,677”
Form 990-ez, Part II, Line 24
“Office furniture & equipment 3,859 3,859 less accumulated depreciation 3,859 3,859 total 0 0”
Form 990-ez, Part III
“To promote the interest of the association in the us congress, state legislature, maricopa county and all correction facilities throughout the state of arizona.”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022467869 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1102 W ADAMS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85007 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122422 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69927 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -52495 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 78377 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122422 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69927 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102399 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 102396 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122422 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122422 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69927 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARRY DEFEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLINTON ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER PETRAKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59677 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE INTEREST OF THE ASSOCIATION IN THE US CONGRESS, STATE LEGISLATURE, MARICOPA COUNTY AND ALL CORRECTION FACILITIES THROUGHOUT THE STATE OF ARIZONA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO IMPROVE WORKING CONDITIONS, WAGES, ECONOMIC AND PERSONAL SECURITY, TO INSURE THE SAFETY OF MEMBERS IN THE WORKPLACE, TO PROMOTE THE ECONOMIC, LEGISLATIVE, EDUCATIONAL AND POLITICAL INTEREST OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128428 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128428 |
| IRS990EZ/TotalRevenueAmt | 0 | 102399 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CORRECTIONSASSOCIATION.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARIZONA POLICE ASSOCIATION MEMBERSHIP DUES 16,840 1102 W. ADAMS STREET PHOENIX AZ 85007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 1,464 WEB SITE EXPENSES 12,764 INSURANCE 35,038 ADMINISTRATIVE FEES 1,500 AUTOMOBILE EXPENSES 378 BANK CHARGES 6 COMMUNITY SUPPORT 1,789 MEALS 512 RECRUITING 6,206 TAXES & LICENSES 20 TOTAL 59,677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE FURNITURE & EQUIPMENT 3,859 3,859 LESS ACCUMULATED DEPRECIATION 3,859 3,859 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE THE INTEREST OF THE ASSOCIATION IN THE US CONGRESS, STATE LEGISLATURE, MARICOPA COUNTY AND ALL CORRECTION FACILITIES THROUGHOUT THE STATE OF ARIZONA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINTON ROBERTS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6023763659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA CORRECTIONS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 270438787 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023763659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1102 W ADAMS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85004 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204028013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAGA KOMMER LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1505 E MISSOURI AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022795050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD M ZIPSER |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T13:12:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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