Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Arizona Newspapers Association Inc
990EZ • Fiscal year 2016 • EIN 86-0136095
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$15,692
Down $17,171 (-52%) from 2015
Net Assets
Down$5,335
Down $14,918 (-74%) from 2015
Liabilities
Down$10,357
Down $2,253 (-18%) from 2015
Revenue And Expenses
Revenue
Up$174,946
Up $10,515 (+6.4%) from 2015
Expenses
Up$189,864
Up $1,776 (+0.9%) from 2015
Net Income
Up-$14,918
Up $8,739 (+37%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $174,946
Mission and Program Overview
Mission
Provide support & service to newspapers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOBBYING ACTIVITIES FOR MEMBER NEWSPAPERS | - | $34,601 |
| Other program services | - | $30,841 |
| NEWSPAPER CONTEST | - | $8,233 |
| FIRST AMENDMENT COALITION ACTIVITIES | - | $7,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MANUEL COPPOLA | President | - | $0 | - | - |
| MARC MARTIN | 2nd Vice President | - | $0 | - | - |
| REBECCA BRADNER | Secretary And Treasurer | - | $0 | - | - |
| KYLE LARSON | 3rd Vice President | - | $0 | - | - |
| BRIAN KRAMER | Director | - | $0 | - | - |
| CHASE RANKIN | Director | - | $0 | - | - |
| ALISHA OWENS | Director | - | $0 | - | - |
| COLLEEN BRADY | Director | - | $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
- 2017-02-13
- Discuss with paid preparer
- No
Preparer
- Firm
- Marshall King CPA
- 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 260”
Description of other expenses Part I line 16
“Description AmountLEGAL AND LOBBYING 34,601FIRST AMENDMENT COALITION 7,500DUES AND SUBSCRIPTIONS 1,621INSURANCE 648NEWSPAPERS PURCHASED 23,559LEGISLATIVE RECEPTION 7,282BOARD MEETINGS 171TELEPHONE AND INTERNET 1,164CONTEST EXPENSES 8,233OFFICE SUPPLIES 509TRAVEL AND ENTERTAINMENT 1,903MISCELLANEOUS 1,122BANK CHARGES 1,311PAYROLL PROCESSING FEES 1,157BAD DEBTS UNCOLLECTED DUES 20,673EQUIPMENT RENTAL 1,644PUBLIC NOTICE EXPENSES 1,610”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 9,610 2,025PREPAID EXPENSES 1,418 117”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearTOTAL LIABILITIES 12,610 10,357”
Other program services Part III line 31
“Newspapers purchased for clipping $23,559legislative reception 7,282total $30,841”
Raw XML Appendix170 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 | 21835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14918 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2604 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32863 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15692 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174946 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| 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 | 110584 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5335 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6562 |
| 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 | MARC MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA BRADNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN KRAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHASE RANKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALISHA OWENS |
| 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 | 3RD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11028 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2142 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114708 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 260 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SUPPORT & SERVICE TO NEWSPAPERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1234 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52702 |
| 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/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 30841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64756 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12610 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10357 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189864 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81175 |
| IRS990EZ/TotalRevenueAmt | 0 | 174946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ANANEWS.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMEETING REVENUE 260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLEGAL AND LOBBYING 34,601FIRST AMENDMENT COALITION 7,500DUES AND SUBSCRIPTIONS 1,621INSURANCE 648NEWSPAPERS PURCHASED 23,559LEGISLATIVE RECEPTION 7,282BOARD MEETINGS 171TELEPHONE AND INTERNET 1,164CONTEST EXPENSES 8,233OFFICE SUPPLIES 509TRAVEL AND ENTERTAINMENT 1,903MISCELLANEOUS 1,122BANK CHARGES 1,311PAYROLL PROCESSING FEES 1,157BAD DEBTS UNCOLLECTED DUES 20,673EQUIPMENT RENTAL 1,644PUBLIC NOTICE EXPENSES 1,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 9,610 2,025PREPAID EXPENSES 1,418 117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearTOTAL LIABILITIES 12,610 10,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NEWSPAPERS PURCHASED FOR CLIPPING $23,559LEGISLATIVE RECEPTION 7,282TOTAL $30,841 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-13 |
| 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 | 849AB57DA8E6E477C2C8DFF58E993F4E995EC507 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 849AB57DA8E6E477C2C8DFF58E993F4E995EC507 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8667642017054xj4rgbt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-02-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.201.95.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:37:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813192413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marshall King CPA |
| 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 | 2017-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marshall King |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-19T15:49:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $15,692
- Liabilities
- $10,357
- Net assets
- $5,335
- Revenue
- $174,946
- Expenses
- $189,864
- Net income
- -$14,918