Civic Intelligence

Ami-Eaa Association

990EZ • Fiscal year 2016 • EIN 74-2510440

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

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

$162,248

Up $52,411 (+48%) from 2015

Net Assets

Up

$162,243

Up $52,635 (+48%) from 2015

Liabilities

Down

$5

Down $224 (-98%) from 2015

Revenue And Expenses

Revenue

Up

$103,702

Up $15,648 (+18%) from 2015

Expenses

Down

$51,067

Down $15,906 (-24%) from 2015

Net Income

Up

$52,635

Up $31,554 (+150%) from 2015

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

2016

Assets$162,248
Liabilities$5
Net Assets$162,243
Open 2016 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

2016

Revenue$103,702
Expenses$51,067
Net Income$52,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$103,702
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE AND REFRESHER COURSES TO PROVIDE TRAINING AND UPDATES TO INSTRUCTORS-$99,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON CREELChairmanPT$0--
WENDY TYEDirector-$0--
JOHN HOOPERDirectorPT$0--
ANNA DISCENZODirectorPT$0--
GAYLE WANERTreasurerPT$0--
RACHEL EBERHARDChairmanPT$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
2017-02-08
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 1050.”

Form 990EZ, Part I, Line 16

“OFFICE 3104.”

Form 990EZ, Part I, Line 16

“Board and committee expenses ref seminars 43023.”

Form 990EZ, Part I, Line 16

“NEWSLETTER COST 367.”

Form 990EZ, Part I, Line 16

“Change in asset account value 0.”

Form 990EZ, Part I, Line 16

“TAXES 960.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 146.”

Form 990EZ, Part I, Line 16

“MES FUND 2000.”

Form 990EZ, Part II, Line 24

“Brokerage account 54970. 58773.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 229. 5.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAYLE WANER
IRS990EZ/BooksInCareOfDetail/PhoneNum05099988411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06218 N HARTLEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0417
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162248
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0103702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03809
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt099893
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109608
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109608
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt414.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm5RACHEL EBERHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054970
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058773
IRS990EZ/OtherExpensesTotalAmt050650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE AND REFRESHER COURSES TO PROVIDE TRAINING AND UPDATES TO INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051067
IRS990EZ/TotalProgramServiceExpensesAmt099978
IRS990EZ/TotalRevenueAmt0103702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06431
IRS990ScheduleA/InvestmentIncomeCYPct00.03270
IRS990ScheduleA/InvestmentIncomePYPct00.04590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0190395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115494
IRS990ScheduleA/Total509Grp/TotalAmt0190395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 3104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND COMMITTEE EXPENSES REF SEMINARS 43023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWSLETTER COST 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN ASSET ACCOUNT VALUE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MES FUND 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BROKERAGE ACCOUNT 54970. 58773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD 229. 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099988411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMI-EAA ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMI-
ReturnHeader/Filer/EIN0742510440
ReturnHeader/Filer/PhoneNum05099988411
ReturnHeader/Filer/USAddress/AddressLine1Txt06218 N HARTLEY
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNEST M FULLMER JR PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05616 NORTH WALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094876010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST M FULLMER JR
ReturnHeader/ReturnTs02017-02-08T17:06:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,248
Liabilities
$5
Net assets
$162,243
Revenue
$103,702
Expenses
$51,067
Net income
$52,635
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