Civic Intelligence

Arizona Media Association

990 • Fiscal year 2015 • EIN 86-0264750

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.azbroadcasters.org
426 NORTH 44TH STREET Room 310Phoenix, AZ 85008

(602) 252-4833

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$147,521

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$509,864

Down $2,666 (-0.5%) from 2014

Net Assets

Up

$452,373

Up $10,202 (+2.3%) from 2014

Liabilities

Down

$57,491

Down $12,868 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$544,794

Down $61,825 (-10%) from 2014

Expenses

Down

$522,304

Down $18,657 (-3.4%) from 2014

Net Income

Down

$22,490

Down $43,168 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$509,864
Liabilities$57,491
Net Assets$452,373
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$544,794
Expenses$522,304
Net Income$22,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$563,519
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.

Through workshops,seminars and digital training, the association worked with its members to foster stronger relationship between the industry, the public and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$442,171$452,373▲ $10,202
Investments Other Securities$208,467$240,344▲ $31,877
Investments in Publicly Traded Securities$205,552$198,494▼ $7,058
Cash and Non-Interest-Bearing Accounts$55,788$41,032▼ $14,756
Prepaid Expenses and Deferred Charges$1,603$19,501▲ $17,898
Land, Buildings, and Equipment, Net$5,959$6,460▲ $501
Accounts Receivable$31,987$859▼ $31,128
Total Assets$512,530$509,864▼ $2,666
Other Assets Total$3,174$3,174→ $0
Liabilities
Deferred Revenue$49,267$45,933▼ $3,334
Other Liabilities$16,159$11,434▼ $4,725
Accounts Payable and Accrued Expenses$4,933$124▼ $4,809
Total Liabilities$70,359$57,491▼ $12,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,171$452,373▲ $10,202
Total Liabilities and Net Assets / Fund Balance$512,530$509,864▼ $2,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,056$26,931$28,987
Leasehold Improvements$4,404-$4,404
Other Securities$240,344--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art BrooksPresident and CEOFT$143,253$4,268$147,521

Board Members and Trustees

NameTitle
Michael MallaceChairman
Rich HowePast Chair
Araceli De LeonVice Chairwoman
Bill ShawDirector
Doug MartinDirector
Mike BarnaDirector
Paul HeebinkDirector
Tim PohlmanDirector
Anita HeltSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,580
Program Service Revenue
$403,739
Investment Income
$7,407
Other Revenue
$17,068
Change in Net Assets
$22,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,566
Salaries, Compensation, and Employee Benefits$218,663
Grants and Similar Amounts Paid$18,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$147,521
Advertising---$73,401
Other Salaries and Wages---$56,042
Conferences and Meetings---$43,230
Occupancy---$33,072
Office Expenses---$24,567
Grants to Domestic Individuals---$15,225
Payroll Taxes---$15,100
Fees for Services Accounting---$14,857
Fees for Services Other---$12,278
Travel---$10,385
Fees for Services Legal---$7,248
Insurance---$3,417
Grants to Domestic Orgs---$2,850
Other Expenses---$2,659
Depreciation Depletion---$1,729
Total Functional Expenses$0$0$0$522,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,793
Fundraising Direct Expenses$18,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour.$35,793$35,793$6,951$28,842
Total Events$35,793$35,793$18,725$17,068
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$2,659
Total Nondeductible Lobbying and Political Cost$2,659
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$11,434
Deferred Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 7A

“Each licensed broadcast station member, in good standing, is eligible to vote on the board of directors. Elections are done on a one member one vote basis”

Form 990, Part VI, Section B, Line 11

“At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review over the course of 20-30 minutes thereafter questions are taken and the form, its preparation and its public relation impact is discussed.”

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 to recuse themselves from the 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

“The executive committee establishes compensation for the president/ceo by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies and other available data. The committee then approves any changes in compensation based on this information. The organization has no other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Form 990, Part VI, Section 2, Line C

“The board of directors have assigned members to a committee to oversee the financial statement review and select the independent accountant.”

Filing and Contact Details

Filer

Filer Name
Arizona Broadcasters Association
EIN
86-0264750
Phone
6022524833
Address
426 NORTH 44TH STREET Room 310, PHOENIX, AZ 85008

Signing Officer

Name
Art Brooks
Title
President CEO
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Brooks
Formed
1952
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
24

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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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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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03174
IRS990/OtherAssetsTotalGrp/EOYAmt03174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FIRST AMENDMENT COALITION
IRS990/OtherExpensesGrp/Desc2HALL OF FAME EXPENSES
IRS990/OtherExpensesGrp/Desc3LOBBYING EXPENSES
IRS990/OtherExpensesGrp/TotalAmt030455
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt218268
IRS990/OtherExpensesGrp/TotalAmt32659
IRS990/OtherLiabilitiesGrp/BOYAmt016159
IRS990/OtherLiabilitiesGrp/EOYAmt011434
IRS990/OtherSalariesAndWagesGrp/TotalAmt056042
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt015100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019501
IRS990/PrincipalOfficerNm0ART BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STATION INSPECTION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2NAB MEMBERSHIP HONORARIUM
IRS990/ProgramServiceRevenueGrp/Desc3HALL OF FAME LUNCHEON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116918
IRS990/PYGrantsAndSimilarPaidAmt020076
IRS990/PYInvestmentIncomeAmt011444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305857
IRS990/PYOtherRevenueAmt015633
IRS990/PYProgramServiceRevenueAmt0462624
IRS990/PYRevenuesLessExpensesAmt065658
IRS990/PYSalariesCompEmpBnftPaidAmt0215028
IRS990/PYTotalExpensesAmt0540961
IRS990/PYTotalRevenueAmt0606619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0442171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0452373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt023401
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt0116580
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02659
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02659
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-20742
IRS990ScheduleD/EquipmentGrp/BookValueAmt02056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04404
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0240344
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06460
IRS990ScheduleD/TotalBookValueSecuritiesAmt0240344
IRS990ScheduleD/TotalLiabilityAmt011434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR.
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0281
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011493
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011493
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WALTER CRONKITE SCHOOL OF JOURNALISM MASS COMMUNICATIONS AT ARIZONA STATE UNIVERSITY THE SCHOOL OF COMMUNICATIONS AT NORTHERN ARIZONA UNIVERSITY, PRE-SELECT QUALIFYING STUDENTS FOR SCHOLARSHIPS USING THE INSTITUTIONS CRITERIA AND THEN THE SCHOLARSHIP RECIPIENTS ARE PERSONALLY INTERVIEWED BY A SELECT COMMITTEE OF ABA BOARD MEMBERS AND ABA MEMBERS FOR FINAL SELECTION. ALL SCHOLARSHIP CHECKS AT AFOREMENTIONED INSTITUTIONS ARE SENT TO THE INSTITUTIONS FOUNDATION AND DISTRIBUTED TO THE STUDENTS ACCOUNT TO BE USED FOR TUITION AND RELATED EXPENSES. IT IS AN ABA POLICY NEVER TO SEND SCHOLARSHIP FUNDS DIRECTLY TO STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH LICENSED BROADCAST STATION MEMBER, IN GOOD STANDING, IS ELIGIBLE TO VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW OVER THE COURSE OF 20-30 MINUTES THEREAFTER QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THE 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/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE ESTABLISHES COMPENSATION FOR THE PRESIDENT/CEO BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT REVIEW AND SELECT THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15AB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section 2, Line C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512530
IRS990/TotalAssetsEOYAmt0509864
IRS990/TotalAssetsGrp/BOYAmt0512530
IRS990/TotalAssetsGrp/EOYAmt0509864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116580
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070359
IRS990/TotalLiabilitiesEOYAmt057491
IRS990/TotalLiabilitiesGrp/BOYAmt070359
IRS990/TotalLiabilitiesGrp/EOYAmt057491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452373
IRS990/TotalOtherCompensationAmt04268
IRS990/TotalProgramServiceRevenueAmt0403739
IRS990/TotalReportableCompFromOrgAmt0143253
IRS990/TotalRevenueGrp/ExclusionAmt024475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544794
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509864
IRS990/TravelGrp/TotalAmt010385
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0426 N 44TH ST STE 310
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.azbroadcasters.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BROADCASTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860264750
ReturnHeader/Filer/PhoneNum06022524833
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 NORTH 44TH STREET Room 310
ReturnHeader/Filer/USAddress/CityNm0PHOENIX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,864
Liabilities
$57,491
Net assets
$452,373
Revenue
$544,794
Expenses
$522,304
Net income
$22,490
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