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

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

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
Liabilities / Revenue58th percentileNet Margin80th percentile

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

Asset Growth72nd 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

2015

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

Operations Trend

Revenue Growth78th 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

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
Top Officer Pay75th percentile

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.

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/BOYAmt035141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054867
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109837
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt087998
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt414.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
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/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/BOYAmt055456
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054970
IRS990EZ/OtherExpensesTotalAmt065817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCE AND REFRESHER COURSES TO PROVIDE TRAINING AND UPDATES TO INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWSLETTER TO UPDATE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02070
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066973
IRS990EZ/TotalProgramServiceExpensesAmt052962
IRS990EZ/TotalRevenueAmt088054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010821
IRS990ScheduleA/InvestmentIncomeCYPct00.04590
IRS990ScheduleA/InvestmentIncomePYPct00.05420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0224881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034486
IRS990ScheduleA/Total509Grp/TotalAmt0224881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235702
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE WANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099988411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
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/ReturnTs02016-02-11T10:45:59-08:00
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