Civic Intelligence

Arizona Newspapers Association

EIN 86-0136095 • 501(c)6 • Phoenix, AZ

Profile

Provide support & service to newspapers

1835 W AdamsPhoenix, AZ 85007

www.ananews.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

2.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$0

Down $180,329 (-100%) from 2022

Liabilities

Down

$0

Down $182,929 (-100%) from 2022

Net Assets

Up

$0

Up $2,600 (+100%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$121,416

Up $44,009 (+57%) from 2022

Expenses

Down

$105,095

Down $34,968 (-25%) from 2022

Net Income

Up

$16,321

Up $78,977 (+126%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$100K$0-$100KAssets 2015: $32,863Liabilities 2015: $12,610Net Assets 2015: $20,2532015Assets 2016: $15,692Liabilities 2016: $10,357Net Assets 2016: $5,3352016Assets 2017: $8,443Liabilities 2017: $26,661Net Assets 2017: -$18,2182017Assets 2018: $10,944Liabilities 2018: $29,546Net Assets 2018: -$18,6022018Assets 2019: $146,332Liabilities 2019: $46,983Net Assets 2019: $99,3492019Assets 2020: $169,747Liabilities 2020: $69,006Net Assets 2020: $100,7412020Assets 2021: $184,135Liabilities 2021: $124,078Net Assets 2021: $60,0572021Assets 2022: $180,329Liabilities 2022: $182,929Net Assets 2022: -$2,6002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100KRevenue 2015: $164,431Expenses 2015: $188,088Net Income 2015: -$23,6572015Revenue 2016: $174,946Expenses 2016: $189,864Net Income 2016: -$14,9182016Revenue 2017: $138,138Expenses 2017: $161,691Net Income 2017: -$23,5532017Revenue 2018: $137,534Expenses 2018: $162,918Net Income 2018: -$25,3842018Revenue 2019: $134,817Expenses 2019: $135,757Net Income 2019: -$9402019Revenue 2020: $132,480Expenses 2020: $131,088Net Income 2020: $1,3922020Revenue 2021: $99,591Expenses 2021: $140,276Net Income 2021: -$40,6852021Revenue 2022: $77,407Expenses 2022: $140,063Net Income 2022: -$62,6562022Revenue 2023: $121,416Expenses 2023: $105,095Net Income 2023: $16,3212023

Highlighted filing

2023

Revenue$121,416
Expenses$105,095
Net Income$16,321
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$121,416
Expenses
$105,095
Net income
$16,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.21$1.05$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.83$0.03$0.77$1.40$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.24$0.60$1.00$1.40$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.69$1.01$1.32$1.31$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.47$0.99$1.35$1.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.30$0.19$1.38$1.63$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.27$0.18$1.38$1.62$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.10$0.05$1.75$1.90$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$1.64$1.88$0.24
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 7, 2021
Return Version
2020v4.0
Gross Receipts
$134,622
Mission and Program Overview

Mission

Provide support & service to newspapers

Arizona newspapers association's mission is to provide service to various newspapers throughout arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,733$0▼ $16,733
Cash and Non-Interest-Bearing Accounts$12,330$13,071▲ $741
Prepaid Expenses and Deferred Charges$830$0▼ $830
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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-
Total Assets$146,332$169,747▲ $23,415
Other Assets Total$116,439$156,676▲ $40,237
Liabilities
Accounts Payable and Accrued Expenses$44,712$54,256▲ $9,544
Other Liabilities-$14,750-
Deferred Revenue$2,271--
Total Liabilities$46,983$69,006▲ $22,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,278$87,670▲ $1,392
Net Assets With Donor Restrictions$13,071$13,071→ $0
Total Net Assets Fund Balance$99,349$100,741▲ $1,392
Total Liabilities and Net Assets / Fund Balance$146,332$169,747▲ $23,415
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim ThomasExec. DirectorPT$76,903$76,903

Board Members and Trustees

NameTitle
Colleen BradyPresident
Lisa ReillyVice President
Dru SanchezDirector
Jeanie HankinsDirector
Jennifer SorensonDirector
Kelly SoldwedelDirector
Kevin MartinelliDirector
Kyle LarsonDirector
Luige DelpuertoDirector
Manuel CoppolaDirector
Brian KramerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142
Program Service Revenue
$87,205
Investment Income
$40,238
Other Revenue
$2,895
All Other Contributions
$2,142
Change in Net Assets
$1,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,161
Salaries, Compensation, and Employee Benefits$58,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$37,917
Other Salaries and Wages---$32,165
Current Officers, Directors, Trustees, and Key Employees---$18,877
Fees for Services Accounting---$11,700
Office Expenses---$8,888
Occupancy---$7,262
Payroll Taxes---$5,683
Other Expenses---$4,205
Other Employee Benefits---$2,202
Insurance---$1,118
Travel---$911
Information Technology---$160
Total Functional Expenses$0$0$0$131,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Written in Excess of Cash Balance$14,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Association had members for the year of 2020.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“New members submit a written application to the office of the Association by any eligible person or entity. The application is approved or rejected by the Board of Directors and all approved applicants are considered admitted to membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Association shall have any and all powers enjoyed by an Arizona nonprofit corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director and discussed with the association's board members prior to filing. The executive director approves and signs the form 990.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of form 990, minutes, conflict of interest policy and other governing documents are available for review at the association's office upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arizona Newspapers Association
EIN
86-0136095
Phone
6022617655
Address
1835 W ADAMS, PHOENIX, AZ 85007

Signing Officer

Name
Timothy Thomas
Title
Exec. Director
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Thomas
Formed
1968
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Cynthia J Williams CFE EA
Phone
8019724800
Raw XML AppendixShowing 400 of 453 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OfficeExpensesGrp/TotalAmt08888
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IRS990/ProgramServiceRevenueGrp/Desc0FOI REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NEWSPAPER CONTEST
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IRS990/ProgSrvcAccomActy2Grp/Desc0Additional Services offered by Arizona Newspaper Association:Arizona Newspaper Association publishes a weekly newsletter This Week @ ANA providing members with trending topics in Journalism everything you need to know about your association, upcoming events, recent trends and more. Other services include Press cards, designed by the Arizona Newspapers Association, identify working journalists employed by member newspapers. Annual Convention and Education Seminar. Conventions and training seminars to keep up with whats going on in the Industry. These events allow newspaper professionals to network and advance their education and skills. Annual Awards Program honors exceptional news gathering and advertising. Includes the Freedom of Information Award for work published, broadcast or in the courts that has involved significant reliance on public records, open meetings, or freedom of information.ANA offers a Job Bank for member newspapers and We'll also post it in our weekly newsletter: 'This Week @ ANA'
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-940
IRS990/PYSalariesCompEmpBnftPaidAmt061250
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IRS990/PYTotalRevenueAmt0134817
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS WRITTEN IN EXCESS OF CASH BALANCE
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IRS990ScheduleD/TotalLiabilityAmt014750
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association had members for the year of 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1New members submit a written application to the office of the Association by any eligible person or entity. The application is approved or rejected by the Board of Directors and all approved applicants are considered admitted to membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Association shall have any and all powers enjoyed by an Arizona nonprofit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE ASSOCIATION'S BOARD MEMBERS PRIOR TO FILING. THE EXECUTIVE DIRECTOR APPROVES AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990, MINUTES, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ASSOCIATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ARIZONA NEWSPAPERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860642355
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADVERTISING SALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ANA ADVERTISING SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01835 W ADAMS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085007
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt158927
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212648
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DISBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH DISBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH DISBURSED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ANA ADVERTISING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ANA ADVERTISING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ANA ADVERTISING SERVICES INC
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100741

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