Civic Intelligence

Ami-Eaa Association

990EZ • Fiscal year 2015 • EIN 74-2510440

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
6218 N HartleySpokane, WA 99208

(509) 998-8411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$109,837

Up $19,240 (+21%) from 2014

Net Assets

Up

$109,608

Up $21,081 (+24%) from 2014

Liabilities

Down

$229

Down $1,841 (-89%) from 2014

Revenue And Expenses

Revenue

Up

$88,054

Up $19,708 (+29%) from 2014

Expenses

Up

$66,973

Up $18,276 (+38%) from 2014

Net Income

Up

$21,081

Up $1,432 (+7.3%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$109,837
Liabilities$229
Net Assets$109,608
Open 2015 Filing

Operations Trend

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

2015

Revenue$88,054
Expenses$66,973
Net Income$21,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$88,054
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE AND REFRESHER COURSES TO PROVIDE TRAINING AND UPDATES TO INSTRUCTORS-$52,401
NEWSLETTER TO UPDATE MEMBERS-$561
Compensation and Service Providers

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

Filer Name
Ami-eaa Association
EIN
74-2510440
Phone
5099988411
Address
6218 N HARTLEY, SPOKANE, WA 99208

Signing Officer

Name
Gayle Waner
Title
Treasurer
Phone
5099988411
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernest M Fullmer Jr Ps
Address
5616 NORTH WALL ST, SPOKANE, WA 99205
Preparer
Ernest M Fullmer Jr
Phone
5094876010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1040. Office 610. Board and committee expenses ref seminars 62726. News letter cost 561. Change in asset account value 486. Taxes 95. Bank charges 299.”

Form 990EZ, Part II, Line 24

“Brokerage account 55456. 54970.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 2070. 229.”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt065817
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IRS990EZ/PrintingPublicationsPostageAmt0256
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1561
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066973
IRS990EZ/TotalProgramServiceExpensesAmt052962
IRS990EZ/TotalRevenueAmt088054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1040. OFFICE 610. BOARD AND COMMITTEE EXPENSES REF SEMINARS 62726. NEWS LETTER COST 561. CHANGE IN ASSET ACCOUNT VALUE 486. TAXES 95. BANK CHARGES 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BROKERAGE ACCOUNT 55456. 54970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 2070. 229.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,837
Liabilities
$229
Net assets
$109,608
Revenue
$88,054
Expenses
$66,973
Net income
$21,081
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