Civic Intelligence

Central Arizona Association of Governments

EIN 86-0259263 • 501(c)3 • Apache Junction, AZ

Profile

To serve the regional planning agencies for transportation, enviornmental quality, community and economic development, and job training for pinal and gila counties.

2540 W Apache Trail Suite 108Apache Junction, AZ 85120

cagaz.org

Siviq Scores

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

Liabilities / Assets

99th percentile

4.76x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.70x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$403,152

Down $43,888 (-9.8%) from 2019

Liabilities

Down

$1,917,158

Down $74,335 (-3.7%) from 2019

Net Assets

Up

-$1,514,006

Up $30,447 (+2.0%) from 2019

Operations
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$2,730,908

Up $1,608,609 (+143%) from 2019

Expenses

Up

$2,700,461

Up $1,477,311 (+121%) from 2019

Net Income

Up

$30,447

Up $131,298 (+130%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $998,968Liabilities 2011: $531,775Net Assets 2011: $467,1932011Assets 2012: $930,105Liabilities 2012: $462,114Net Assets 2012: $467,9912012Assets 2013: $792,619Liabilities 2013: $607,982Net Assets 2013: $184,6372013Assets 2014: $305,061Liabilities 2014: $506,205Net Assets 2014: -$201,1442014Assets 2015: $528,568Liabilities 2015: $2,082,708Net Assets 2015: -$1,554,1402015Assets 2016: $424,969Liabilities 2016: $2,016,716Net Assets 2016: -$1,591,7472016Assets 2017: $885,040Liabilities 2017: $2,172,790Net Assets 2017: -$1,287,7502017Assets 2018: $462,201Liabilities 2018: $1,905,803Net Assets 2018: -$1,443,6022018Assets 2019: $447,040Liabilities 2019: $1,991,493Net Assets 2019: -$1,544,4532019Assets 2020: $403,152Liabilities 2020: $1,917,158Net Assets 2020: -$1,514,0062020

Highlighted filing

2020

Assets$403,152
Liabilities$1,917,158
Net Assets-$1,514,006
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,989,991Expenses 2011: $3,004,364Net Income 2011: -$14,3732011Revenue 2012: $3,083,533Expenses 2012: $3,107,251Net Income 2012: -$23,7182012Revenue 2013: $2,202,930Expenses 2013: $2,368,653Net Income 2013: -$165,7232013Revenue 2014: $2,009,588Expenses 2014: $2,072,147Net Income 2014: -$62,5592014Revenue 2015: $2,035,933Expenses 2015: $1,952,091Net Income 2015: $83,8422015Revenue 2016: $2,011,134Expenses 2016: $2,048,741Net Income 2016: -$37,6072016Revenue 2017: $2,445,610Expenses 2017: $2,141,613Net Income 2017: $303,9972017Revenue 2018: $1,186,789Expenses 2018: $1,342,641Net Income 2018: -$155,8522018Revenue 2019: $1,122,299Expenses 2019: $1,223,150Net Income 2019: -$100,8512019Revenue 2020: $2,730,908Expenses 2020: $2,700,461Net Income 2020: $30,4472020

Highlighted filing

2020

Revenue$2,730,908
Expenses$2,700,461
Net Income$30,447
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,152
Liabilities
$1,917,158
Net assets
-$1,514,006
Revenue
$2,730,908
Expenses
$2,700,461
Net income
$30,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.40$1.92$1.51$2.73$2.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$1.99$1.54$1.12$1.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.46$1.91$1.44$1.19$1.34$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.89$2.17$1.29$2.45$2.14$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.42$2.02$1.59$2.01$2.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$2.08$1.55$2.04$1.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$2.01$2.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.61$0.18$2.20$2.37$0.17
2012Summary only. Only limited summary data is available for this year.$0.93$0.46$0.47$3.08$3.11$0.02
2011Summary only. Only limited summary data is available for this year.$1.00$0.53$0.47$2.99$3.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,730,908
Mission and Program Overview

Mission

The mission of the central arizona governments is to provide effective planning and model programs, which offer creative solutions to the unique needs within arizona planning region v, representing gila and pinal counties.

To serve as a regional planning agencies for transportation, environmental quality, community and economic development for pinal and gila counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$244,912$140,269▼ $104,643
Cash and Non-Interest-Bearing Accounts$56,968$117,723▲ $60,755
Land, Buildings, and Equipment, Net$12,910$12,910→ $0
Cap Stk Tr Prin Current Funds$12,910--
Prepaid Expenses and Deferred Charges$3,295$3,295→ $0
Rtn Earn Endowment Incm Other Fnds$-1,557,363$-1,514,006▲ $43,357
Total Assets$447,040$403,152▼ $43,888
Other Assets Total$128,955$128,955→ $0
Liabilities
Other Liabilities$1,710,855$1,710,855→ $0
Deferred Revenue$128,582$128,582→ $0
Accounts Payable and Accrued Expenses$152,056$77,721▼ $74,335
Total Liabilities$1,991,493$1,917,158▼ $74,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,544,453$-1,514,006▲ $30,447
Total Liabilities and Net Assets / Fund Balance$447,040$403,152▼ $43,888

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,910$50,627$63,537
Other Assets Org$128,955--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bobby DavisChairman
Jon ThompsonVice-chairma
Al GamerosCouncilmembe
Anita HinojosCouncilmembe
Craig McfarlandCouncilmembe
Dean HetrickCouncilmembe
Debra SommersCouncilmembe
Ed HoneaCouncilmembe
Gwendena Lee-gatewoodCouncilmembe
Jim FerrisCouncilmembe
Joe DietzCouncilmembe
Mila Besich-liraCouncilmembe
Pete RiosCouncilmembe
Robert MiguelCouncilmembe
Robert SchroederCouncilmembe
Robin BenningCouncilmembe
Sammy GonzalesCouncilmembe
Stephen Roe LewisCouncilmembe
Tara WalterCouncilmembe
Terry RamblerCouncilmembe
Tim HumphreyCouncilmembe
Vincent ManfrediCouncilmembe
Micah PowellSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Spray Systems Environmental-PO BOX 29675 DEPT 2008, Phoenix, AZ 85038$964,330
Nelson Nygaard Consulting Assoc INC-PO BOX 71181, Chicago, IL 60694$131,415
Revenue and Support

Revenue Composition

Contributions and Grants
$603,330
Program Service Revenue
$2,127,578
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,529
Change in Net Assets
$30,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,980,154
Salaries, Compensation, and Employee Benefits$720,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,605,137$18,570-$1,623,707
Other Salaries and Wages$288,679$94,748-$383,427
Other Employee Benefits$157,514$50,911-$208,425
Current Officers, Directors, Trustees, and Key Employees$96,713$31,742-$128,455
Occupancy$35,265$22,853-$58,118
Travel$15,057$7,673-$22,730
Other Expenses$9,634$6,918-$16,552
Office Expenses$6,948$7,136-$14,084
All Other Expenses$8,268$5,252-$13,520
Fees for Services Legal$10,657$495-$11,152
Fees for Services Accounting$5,296$2,088-$7,384
Interest-$3,020-$3,020
Insurance$1,321$1,615-$2,936
Advertising$1,541--$1,541
Total Functional Expenses$2,266,201$434,260$0$2,700,461
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,290,895
Deferred Inflows Related to Pensions$177,713
Ympo Loan$150,000
Line-of-credit$49,307
Compensated Absences$42,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to directors during board meetings for review.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual conflict of interest, a committee member shall disclose such conflict and not vote or use his/her personal influence on the matter and shall not be counted in determining the quorum for the meeting.”

Form 990, Page 6, Part VI, Line 15A

“In order to establish the compensation of the ceo, top management officials and other officers or key employees, the organization uses several sources, namely independent compensation consultants, form 990's of other organizations and annual compensation studies, of which is approved by the organizations board.”

Form 990, Page 6, Part VI, Line 15B

“In order to establish the compensation of the ceo, top management officials and other officers or key employees, the organization uses several sources, namely independent compensation consultants, form 990's of other organizations and annual compensation studies, of which is approved by the organizations board.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Central Arizona Association
EIN
86-0259263
Phone
4804749300
Address
2540 W APACHE TRAIL SUITE 108, APACHE JUNCTION, AZ 85120

Signing Officer

Name
Andrea Robles
Title
Executive Director
Phone
4804749300
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Robles
Formed
1975
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
0
Employees
10

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 1,605,137 18,570 0”

Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE AS A REGIONAL PLANNING AGENCIES FOR TRANSPORTATION, ENVIRONMENTAL QUALITY, COMMUNITY AND ECONOMIC DEVELOPMENT FOR PINAL AND GILA COUNTIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01541
IRS990/AdvertisingGrp/TotalAmt01541
IRS990/AllOtherContributionsAmt074529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08268
IRS990/AllOtherExpensesGrp/TotalAmt013520
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04804749300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02540 W APACHE TRAIL SUITE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0APACHE JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt012910
IRS990/CashNonInterestBearingGrp/BOYAmt056968
IRS990/CashNonInterestBearingGrp/EOYAmt0117723
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031742
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128455
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0964330
IRS990/ContractorCompensationGrp/CompensationAmt1131415
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 29675 DEPT 2008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 71181
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160694
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPRAY SYSTEMS ENVIRONMENTAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NELSON NYGAARD CONSULTING ASSOC INC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0603330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01980154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02127578
IRS990/CYRevenuesLessExpensesAmt030447
IRS990/CYSalariesCompEmpBnftPaidAmt0720307
IRS990/CYTotalExpensesAmt02700461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02730908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0128582
IRS990/DeferredRevenueGrp/EOYAmt0128582
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PLANNING SERVICES ON TRANSPORTATION, ENVIRONMENTAL QUALITY, AND COMMUNITY AND ECONOMIC DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02266201
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02088
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05296
IRS990/FeesForServicesAccountingGrp/TotalAmt07384
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0495
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010657
IRS990/FeesForServicesLegalGrp/TotalAmt011152
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01605137
IRS990/FeesForServicesOtherGrp/TotalAmt01623707
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0BOBBY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MICAH POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3AL GAMEROS
IRS990/Form990PartVIISectionAGrp/PersonNm4ED HONEA
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY RAMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT MANFREDI
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE RIOS
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MILA BESICH-LIRA
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBIN BENNING
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANITA HINOJOS
IRS990/Form990PartVIISectionAGrp/PersonNm17GWENDENA LEE-GATEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18SAMMY GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN ROE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm22DEAN HETRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt21COUNCILMEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNCILMEMBE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0528801
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02730908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01615
IRS990/InsuranceGrp/ProgramServicesAmt01321
IRS990/InsuranceGrp/TotalAmt02936
IRS990/InterestGrp/ManagementAndGeneralAmt03020
IRS990/InterestGrp/TotalAmt03020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012910
IRS990/LandBldgEquipCostOrOtherBssAmt063537
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE AS A REGIONAL PLANNING AGENCIES FOR TRANSPORTATION, ENVIRONMENTAL QUALITY, COMMUNITY AND ECONOMIC DEVELOPMENT FOR PINAL AND GILA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1544453
IRS990/NetAssetsOrFundBalancesEOYAmt0-1514006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022853
IRS990/OccupancyGrp/ProgramServicesAmt035265
IRS990/OccupancyGrp/TotalAmt058118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07136
IRS990/OfficeExpensesGrp/ProgramServicesAmt06948
IRS990/OfficeExpensesGrp/TotalAmt014084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128955
IRS990/OtherAssetsTotalGrp/EOYAmt0128955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050911
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208425
IRS990/OtherExpensesGrp/Desc0PRINCIPAL PAYMENTS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26918
IRS990/OtherExpensesGrp/ProgramServicesAmt0648
IRS990/OtherExpensesGrp/ProgramServicesAmt123523
IRS990/OtherExpensesGrp/ProgramServicesAmt29634
IRS990/OtherExpensesGrp/TotalAmt0150000
IRS990/OtherExpensesGrp/TotalAmt131887
IRS990/OtherExpensesGrp/TotalAmt223523
IRS990/OtherExpensesGrp/TotalAmt316552
IRS990/OtherLiabilitiesGrp/BOYAmt01710855
IRS990/OtherLiabilitiesGrp/EOYAmt01710855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383427
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03295
IRS990/PrincipalOfficerNm0ANDREA ROBLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0429408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0471476
IRS990/PYOtherRevenueAmt05198
IRS990/PYProgramServiceRevenueAmt0687693
IRS990/PYRevenuesLessExpensesAmt0-100851
IRS990/PYSalariesCompEmpBnftPaidAmt0751674
IRS990/PYTotalExpensesAmt01223150
IRS990/PYTotalRevenueAmt01122299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02127578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1557363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1514006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME (5 YEARS) 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01891631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01854075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05271670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02127578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05271670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01891631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.