Civic Intelligence

Arizona Highway Patrol Association Charities

EIN 31-1678321 • 501(c)3 • Gilbert, AZ

Profile

Provide death benefits to families of fallen officers; contribute to community charities and provide college scholarship funding to aid arizona residents

Refreshing map…

835 W Warner Road Ste 101-466Gilbert, AZ 85233

www.ahpa.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$858,817

Down $23,903 (-2.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$858,817

Down $23,903 (-2.7%) from 2021

Revenue

Up

$366,834

Up $379,730 (+2945%) from 2021

Expenses

Up

$390,737

Up $265,536 (+212%) from 2021

Net Income

Up

-$23,903

Up $114,194 (+83%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $360,618Net Assets 2017: $360,6182017Assets 2018: $282,687Net Assets 2018: $282,6872018Assets 2019: $183,244Net Assets 2019: $183,2442019Assets 2020: $1,020,817Liabilities 2020: $0Net Assets 2020: $1,020,8172020Assets 2021: $882,720Liabilities 2021: $0Net Assets 2021: $882,7202021Assets 2022: $858,817Liabilities 2022: $0Net Assets 2022: $858,8172022

Highlighted filing

2022

Assets$858,817
Liabilities$0
Net Assets$858,817

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $44,011Expenses 2017: $47,142Net Income 2017: -$3,1312017Revenue 2018: -$9,173Expenses 2018: $68,758Net Income 2018: -$77,9312018Revenue 2019: $29,017Expenses 2019: $128,460Net Income 2019: -$99,4432019Revenue 2020: $1,002,300Expenses 2020: $164,727Net Income 2020: $837,5732020Revenue 2021: -$12,896Expenses 2021: $125,201Net Income 2021: -$138,0972021Revenue 2022: $366,834Expenses 2022: $390,737Net Income 2022: -$23,9032022

Highlighted filing

2022

Revenue$366,834
Expenses$390,737
Net Income-$23,903

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$410,594
Mission and Program Overview

Mission

Provide contributions to community charities and scholarship funding to aid arizona residents

Provide death benefits to families of fallen officers; contribute to community charities and provide college scholarship funding to aid arizona residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$881,560$857,657▼ $23,903
Receivable From Disqualified Prsn$1,160$1,160→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$882,720$858,817▼ $23,903
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,720$858,817▼ $23,903
Total Net Assets Fund Balance$882,720$858,817▼ $23,903
Total Liabilities and Net Assets / Fund Balance$882,720$858,817▼ $23,903
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey HawkinsPresident
Tim KvochickVice President
Mark P HaugheyNorthern V.P.
Lisa CampoySecretary
Tim WeidemannSouthern V.P.
Josh DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,217
Program Service Revenue
$0
Investment Income
$-6,039
Other Revenue
$93,656
All Other Contributions
$279,217
Change in Net Assets
$-23,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,127
Grants and Similar Amounts Paid$106,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$211,438-$211,438
Grants to Domestic Individuals$57,610--$57,610
Grants to Domestic Orgs$49,000--$49,000
Office Expenses-$23,849-$23,849
Conferences and Meetings-$11,777-$11,777
Fees for Service Investment Mgmnt Fees-$7,389-$7,389
Travel-$2,723-$2,723
Other Expenses-$490-$490
All Other Expenses-$373-$373
Total Functional Expenses$106,610$284,127$0$390,737
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZ--$11,000
University of ArizonaTucson, AZ--$9,500
Northern Arizona UniversityFlagstaff, AZ--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,731
Fundraising Gross Income$52,685
Fundraising Direct Expenses$43,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bass Tournament$27,225$27,225$7,948$19,277
Golf Event$25,460$25,460$14,728$10,732
Total Events$52,685$52,685$43,760$8,925
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$1,160$1,160→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Arizona Highway Patrol Association
EIN
31-1678321
Phone
9282101700
Address
835 W WARNER ROAD STE 101-466, GILBERT, AZ 85233

Signing Officer

Name
Jeff Hawkins
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Lynn Cook CPA Pllc
Address
261 N ROOSEVELT AVE, CHANDLER, AZ 85226
Preparer
Debora Lynn Baer-cook
Phone
4809673844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Provide death benefits for the families of fallen officers.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bass Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012675
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt084731
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084731
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt084731
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt29500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN ARIZONA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0975 S MYRTLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 S KNOLES DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21200 E UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLAGSTAFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085281
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd186011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285721
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MONITORS GRANT RECIPIENTS PROGRAMS AND PRACTICES ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Provide death benefits for the families of fallen officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA HIGHWAY PATROL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866052087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHWAY SAFEWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0835 W WARNER ROAD STE 101-466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GILBERT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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