Civic Intelligence

Ami-Eaa Association

990EZ • Fiscal year 2014 • EIN 74-2510440

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
6218 N Hartley99208

(509) 998-8411

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$90,597

Up $19,522 (+27%) from 2013

Net Assets

Up

$88,527

Up $19,649 (+29%) from 2013

Liabilities

Down

$2,070

Down $127 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$68,346

Up $35,896 (+111%) from 2013

Expenses

Up

$48,697

Up $5,497 (+13%) from 2013

Net Income

Up

$19,649

Up $30,399 (+283%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $63,975Liabilities 2011: $1,9502011Assets 2012: $80,335Liabilities 2012: $7072012Assets 2013: $71,075Liabilities 2013: $2,197Net Assets 2013: $68,8782013Assets 2014: $90,597Liabilities 2014: $2,070Net Assets 2014: $88,5272014Assets 2015: $109,837Liabilities 2015: $229Net Assets 2015: $109,6082015Assets 2016: $162,248Liabilities 2016: $5Net Assets 2016: $162,2432016Assets 2017: $216,667Liabilities 2017: $314Net Assets 2017: $216,3532017Assets 2018: $236,329Liabilities 2018: $119Net Assets 2018: $236,2102018Assets 2019: $263,127Liabilities 2019: $74Net Assets 2019: $263,0532019Assets 2020: $266,339Net Assets 2020: $266,3392020

Highlighted filing

2014

Assets$90,597
Liabilities$2,070
Net Assets$88,527
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $7,832Expenses 2011: $16,547Net Income 2011: -$8,7152011Revenue 2012: $42,562Expenses 2012: $24,960Net Income 2012: $17,6022012Revenue 2013: $32,450Expenses 2013: $43,200Net Income 2013: -$10,7502013Revenue 2014: $68,346Expenses 2014: $48,697Net Income 2014: $19,6492014Revenue 2015: $88,054Expenses 2015: $66,973Net Income 2015: $21,0812015Revenue 2016: $103,702Expenses 2016: $51,067Net Income 2016: $52,6352016Revenue 2017: $85,488Expenses 2017: $31,378Net Income 2017: $54,1102017Revenue 2018: $146,276Expenses 2018: $126,419Net Income 2018: $19,8572018Revenue 2019: $79,651Expenses 2019: $52,808Net Income 2019: $26,8432019Revenue 2020: $76,460Expenses 2020: $66,849Net Income 2020: $9,6112020

Highlighted filing

2014

Revenue$68,346
Expenses$48,697
Net Income$19,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$68,346
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE AND REFRESHER COURSES TO PROVIDE TRAINING AND UPDATES TO INSTRUCTORS-$41,627
NEWSLETTER TO UPDATE MEMBERS-$773
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON CREELDirector-$0--
WENDY TYETreasurer-$0--
JOHN HOOPERDirectorPT$0--
ANNA DISCENZODirectorPT$0--
GAYLE WANERTreasurerPT$0--
CHRIS TROSTELChairmanPT$0--
Filing and Contact Details

Filer

EIN
74-2510440
Phone
5099988411

Signing Officer

Name
Gayle Waner
Title
Treasurer
Phone
5099988411
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ernest M Fullmer Jr
Phone
5094876010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Change in investment account value 4341.”

Form 990EZ, Part I, Line 16

“Insurance 1050. Office 1883. Taxes 451. Board and committee expenses ref seminars 41598. News letter cost 772.”

Form 990EZ, Part II, Line 24

“Brokerage account 51115. 55456.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 2197. 2070.”

Raw XML Appendix169 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/PersonNm0GAYLE WANER
IRS990EZ/BooksInCareOfDetail/PhoneNum05099988411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106218 N HARTLEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt090597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063901
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088527
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYSON CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY TYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA DISCENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE WANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS TROSTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051115
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055456
IRS990EZ/OtherExpensesTotalAmt045754
IRS990EZ/OtherRevenueTotalAmt04341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01943
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE AND REFRESHER COURSES TO PROVIDE TRAINING AND UPDATES TO INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTER TO UPDATE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048697
IRS990EZ/TotalProgramServiceExpensesAmt042400
IRS990EZ/TotalRevenueAmt068346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015582
IRS990ScheduleA/InvestmentIncomeCYPct00.05420
IRS990ScheduleA/InvestmentIncomePYPct00.05720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94580
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0271742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046912
IRS990ScheduleA/Total509Grp/TotalAmt0271742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN INVESTMENT ACCOUNT VALUE 4341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1050. OFFICE 1883. TAXES 451. BOARD AND COMMITTEE EXPENSES REF SEMINARS 41598. NEWS LETTER COST 772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BROKERAGE ACCOUNT 51115. 55456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD 2197. 2070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099988411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMI-EAA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMI-
ReturnHeader/Filer/EIN0742510440
ReturnHeader/Filer/PhoneNum05099988411
ReturnHeader/Filer/USAddress/AddressLine106218 N HARTLEY
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERNEST M FULLMER JR PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105616 NORTH WALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094876010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST M FULLMER JR
ReturnHeader/ReturnTs02015-02-17T17:00:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,597
Liabilities
$2,070
Net assets
$88,527
Revenue
$68,346
Expenses
$48,697
Net income
$19,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.76$0.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.80$0.53$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.46$1.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.85$0.31$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.04$0.51$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.88$0.67$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.68$0.49$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.32$0.43$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.43$0.25$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.08$0.17$0.09