Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Arizona Newspapers Association Inc
990EZ • Fiscal year 2017 • EIN 86-0136095
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.16x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$8,443
Down $7,249 (-46%) from 2016
Net Assets
Down-$18,218
Down $23,553 (-441%) from 2016
Liabilities
Up$26,661
Up $16,304 (+157%) from 2016
Revenue And Expenses
Revenue
Down$138,138
Down $36,808 (-21%) from 2016
Expenses
Down$161,691
Down $28,173 (-15%) from 2016
Net Income
Down-$23,553
Down $8,635 (-58%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $138,138
Mission and Program Overview
Mission
Provide support & service to newspapers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOBBYING ACTIVITIES FOR MEMBER NEWSPAPERS | - | $32,500 |
| NEWSPAPER CONTEST | - | $7,281 |
| FIRST AMENDMENT COALITION ACTIVITIES | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MANUEL COPPOLA | President | - | $0 | - | - |
| JEANIE WILLIAMS | 2nd Vice President | - | $0 | - | - |
| BRIAN KRAMER | Secretary And Treasurer | - | $0 | - | - |
| KYLE LARSON | 1st Vice President | - | $0 | - | - |
| LISA REILLY | Director | - | $0 | - | - |
| CHASE RANKIN | Director | - | $0 | - | - |
| CLOVES CAMBELL | Director | - | $0 | - | - |
| COLLEEN BRADY | 3rd Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arizona Newspapers Association
- EIN
- 86-0136095
- Address
- 1001 N CENTRAL AVENUE SUITE 670, Phoenix, AZ 85004
Signing Officer
- Name
- Paula Casey
- Title
- Executive Direc
- Phone
- 6022617655
- Signed
- 2018-01-18
- Discuss with paid preparer
- No
Preparer
- Firm
- Marshall King CPA PC
- Address
- 317 S Jared Drive, Gilbert, AZ 85296
- Preparer
- Marshall King
- Phone
- 4808381596
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountMEETING REVENUE 430MISCELLANEOUS INCOME 95”
Description of other expenses Part I line 16
“Description AmountLEGAL AND LOBBYING 33,840FIRST AMENDMENT COALITION 5,000DUES AND SUBSCRIPTIONS 748INSURANCE 616NEWSPAPERS PURCHASED 22,284LEGISLATIVE RECEPTION 3,744BOARD MEETINGS 468TELEPHONE AND INTERNET 1,285CONTEST EXPENSES 7,281OFFICE SUPPLIES 837TRAVEL AND ENTERTAINMENT 1,328MISCELLANEOUS 678BANK CHARGES 1,379PAYROLL PROCESSING FEES 1,155BAD DEBTS 265PUBLIC NOTICE EXPENSES 3,320”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,025 1,785PREPAID EXPENSES 117 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearTOTAL LIABILITIES 10,357 26,661”
Other program services Part III line 31
“Newspapers purchased for clipping $22,284legislative reception 3,744total $26,028”
Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022617655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 N CENTRAL AVE SUITE 670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13550 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6658 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23553 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2553 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15692 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138138 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 87686 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5335 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -18218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -18218 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8066 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MANUEL COPPOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANIE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN KRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHASE RANKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLOVES CAMBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | COLLEEN BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 1ST VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 3RD VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1785 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84228 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 525 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT & SERVICE TO NEWSPAPERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 901 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45227 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEWSPAPER CONTEST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LOBBYING ACTIVITIES FOR MEMBER NEWSPAPERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FIRST AMENDMENT COALITION ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7281 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65943 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10357 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161691 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44781 |
| IRS990EZ/TotalRevenueAmt | 0 | 138138 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANANEWS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMEETING REVENUE 430MISCELLANEOUS INCOME 95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLEGAL AND LOBBYING 33,840FIRST AMENDMENT COALITION 5,000DUES AND SUBSCRIPTIONS 748INSURANCE 616NEWSPAPERS PURCHASED 22,284LEGISLATIVE RECEPTION 3,744BOARD MEETINGS 468TELEPHONE AND INTERNET 1,285CONTEST EXPENSES 7,281OFFICE SUPPLIES 837TRAVEL AND ENTERTAINMENT 1,328MISCELLANEOUS 678BANK CHARGES 1,379PAYROLL PROCESSING FEES 1,155BAD DEBTS 265PUBLIC NOTICE EXPENSES 3,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 2,025 1,785PREPAID EXPENSES 117 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearTOTAL LIABILITIES 10,357 26,661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEWSPAPERS PURCHASED FOR CLIPPING $22,284LEGISLATIVE RECEPTION 3,744TOTAL $26,028 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULA CASEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6022617655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA NEWSPAPERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 860136095 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 N CENTRAL AVENUE SUITE 670 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F6E26A331EF695E91DB1B890B1EB6CF5673874D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F6E26A331EF695E91DB1B890B1EB6CF5673874D2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8679902018024vpfe45p |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-01-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.201.95.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:53:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815009569 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marshall King CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 S Jared Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gilbert |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85296 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808381596 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marshall King |
| ReturnHeader/ReturnTs | 0 | 2018-01-18T17:57:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,443
- Liabilities
- $26,661
- Net assets
- -$18,218
- Revenue
- $138,138
- Expenses
- $161,691
- Net income
- -$23,553