Civic Intelligence

Arizona Media Association

990 • Fiscal year 2011 • EIN 86-0264750

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

426 NORTH 44TH STREET Room No 31085008
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$278,798

Down $126,541 (-31%) from 2010

Net Assets

Down

$248,745

Down $122,274 (-33%) from 2010

Liabilities

Down

$30,053

Down $4,267 (-12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$664,973

Up $183,073 (+38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $405,339Liabilities 2010: $34,320Net Assets 2010: $371,0192010Assets 2011: $278,798Liabilities 2011: $30,053Net Assets 2011: $248,7452011Assets 2012: $368,320Liabilities 2012: $58,397Net Assets 2012: $309,9232012Assets 2013: $457,695Liabilities 2013: $78,724Net Assets 2013: $378,9712013Assets 2014: $512,530Liabilities 2014: $70,359Net Assets 2014: $442,1712014Assets 2015: $509,864Liabilities 2015: $57,491Net Assets 2015: $452,3732015Assets 2016: $449,925Liabilities 2016: $64,463Net Assets 2016: $385,4622016Assets 2017: $452,279Liabilities 2017: $63,744Net Assets 2017: $388,5352017Assets 2018: $641,365Liabilities 2018: $51,186Net Assets 2018: $590,1792018Assets 2019: $983,538Liabilities 2019: $27,774Net Assets 2019: $955,7642019Assets 2020: $1,300,308Liabilities 2020: $49,823Net Assets 2020: $1,250,4852020Assets 2021: $1,785,607Liabilities 2021: $2,103Net Assets 2021: $1,783,5042021Assets 2022: $2,435,150Liabilities 2022: $6,036Net Assets 2022: $2,429,1142022Assets 2023: $3,695,260Liabilities 2023: $12,701Net Assets 2023: $3,682,5592023Assets 2024: $4,456,555Liabilities 2024: $38,334Net Assets 2024: $4,418,2212024

Highlighted filing

2011

Assets$278,798
Liabilities$30,053
Net Assets$248,745

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $481,9002010Expenses 2011: $664,9732011Expenses 2012: $512,2262012Revenue 2013: $601,317Expenses 2013: $543,022Net Income 2013: $58,2952013Revenue 2014: $606,619Expenses 2014: $540,961Net Income 2014: $65,6582014Revenue 2015: $544,794Expenses 2015: $522,304Net Income 2015: $22,4902015Revenue 2016: $452,217Expenses 2016: $530,606Net Income 2016: -$78,3892016Revenue 2017: $479,685Expenses 2017: $476,612Net Income 2017: $3,0732017Revenue 2018: $659,451Expenses 2018: $457,807Net Income 2018: $201,6442018Revenue 2019: $888,387Expenses 2019: $522,802Net Income 2019: $365,5852019Revenue 2020: $716,691Expenses 2020: $421,970Net Income 2020: $294,7212020Revenue 2021: $1,199,436Expenses 2021: $657,377Net Income 2021: $542,0592021Revenue 2022: $1,580,793Expenses 2022: $935,183Net Income 2022: $645,6102022Revenue 2023: $2,788,578Expenses 2023: $1,535,133Net Income 2023: $1,253,4452023Revenue 2024: $4,072,197Expenses 2024: $3,336,535Net Income 2024: $735,6622024

Highlighted filing

2011

Revenue-
Expenses$664,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Gross Receipts
$542,699
Mission and Program Overview

Mission

The mission of the Arizona Media Association (AMA) is to invest in projects that futureproof Arizona local media and protect its critical role in community connection. The AMA currently represents more than 350 statewide media brands.

Filing and Contact Details

Filer

EIN
86-0264750
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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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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED PARTICIPATE THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2CEO PROVIDES A WRITTEN ANNUAL SUMMARY FOR THE BOARD REVIEW AT THE ANNUAL MEETING. THE GOVERNING BOARD REVIEWS THE ANNUAL REPORT AND FINANCIAL/BUDGET TO DETERMINE EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL DATA AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11 THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990 Part VI Section B Line 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED PARTICIPATE THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990 Part VI Section B Line 15AB CEO PROVIDES A WRITTEN ANNUAL SUMMARY FOR THE BOARD REVIEW AT THE ANNUAL MEETING. THE GOVERNING BOARD REVIEWS THE ANNUAL REPORT AND FINANCIAL/BUDGET TO DETERMINE EXECUTIVE COMPENSATION. Form 990 Part VI Section C Line 19 FINANCIAL DATA AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
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ReturnHeader/Filer/USAddress/AddressLine10426 NORTH 44TH STREET Room No 310
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0ART BROOKS
ReturnHeader/Officer/Title0PRES CEO
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T13:33:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.04$4.42$4.07$3.34$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.68$2.79$1.54$1.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.01$2.43$1.58$0.94$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.20$0.66$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.72$0.42$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.96$0.89$0.52$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.66$0.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$0.48$0.48$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.45$0.53$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.61$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.60$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.37$0.48