Civic Intelligence

Arizona Media Association

990 • Fiscal year 2017 • EIN 86-0264750

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profilewww.azbroadcasters.org
426 N 44th StreetPhoenix, AZ 85008

(602) 252-4833

Siviq Scores

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

Liabilities / Assets

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$168,172

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$452,279

Up $2,354 (+0.5%) from 2016

Net Assets

Up

$388,535

Up $3,073 (+0.8%) from 2016

Liabilities

Down

$63,744

Down $719 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$479,685

Up $27,468 (+6.1%) from 2016

Expenses

Down

$476,612

Down $53,994 (-10%) from 2016

Net Income

Up

$3,073

Up $81,462 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$452,279
Liabilities$63,744
Net Assets$388,535
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$479,685
Expenses$476,612
Net Income$3,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$512,426
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.

The mission of the Arizona Broadcasters Association is to serve, educate, and advocate for its membership through the best means available. Also to grow & strengthen the ABA through increased awareness and ongoing support of the organization from both its members and the industry at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$217,926$243,170▲ $25,244
Cash and Non-Interest-Bearing Accounts$34,914$87,459▲ $52,545
Savings and Temporary Cash Investments$180,048$79,869▼ $100,179
Accounts Receivable$268$20,000▲ $19,732
Prepaid Expenses and Deferred Charges$8,897$15,380▲ $6,483
Land, Buildings, and Equipment, Net$4,698$3,227▼ $1,471
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$449,925$452,279▲ $2,354
Other Assets Total$3,174$3,174→ $0
Liabilities
Deferred Revenue$53,150$63,534▲ $10,384
Accounts Payable and Accrued Expenses$5,397--
Other Liabilities$5,916$210▼ $5,706
Total Liabilities$64,463$63,744▼ $719
Net Assets / Fund Balance
Unrestricted Net Assets$385,462$388,535▲ $3,073
Total Net Assets Fund Balance$385,462$388,535▲ $3,073
Total Liabilities and Net Assets / Fund Balance$449,925$452,279▲ $2,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,987$28,987
Leasehold Improvements$3,227$1,177$4,404
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Art BrooksPresident & CEOFT$140,585$168,172$168,172

Board Members and Trustees

NameTitle
Anita HeltChairwoman
Michael MallacePast Chairman
Doug MartinVice Chair
Bill ShawDirector
Ed MunsonDirector
Ken KwiloszDirector
Mike BarnaDirector
Rich HoweDirector
Trip ReebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,033
Program Service Revenue
$302,000
Investment Income
$25,375
Other Revenue
$33,277
All Other Contributions
$3,000
Change in Net Assets
$3,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,605
Other Expenses$167,556
Grants and Similar Amounts Paid$30,451
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$168,172
Other Salaries and Wages---$89,974
Occupancy---$34,594
Grants to Domestic Orgs---$30,451
All Other Expenses---$23,424
Payroll Taxes---$17,623
Fees for Services Lobbying---$15,651
Fees for Services Accounting---$14,741
Conferences and Meetings---$12,488
Office Expenses---$8,255
Fees for Services Legal---$7,910
Other Expenses---$5,281
Insurance---$4,622
Other Employee Benefits---$2,836
Fees for Services Other---$2,500
Advertising---$650
Total Functional Expenses$0$0$0$476,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona State UniversityTempe, AZ-Scholarships$14,026
First Amendment CoalitionPhoenix, AZ-Contribution$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,320
Fundraising Direct Expenses$32,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame$38,630$38,630$3,780$34,850
Golf Tournament$26,690$26,690$4,738$21,952
Total Events$65,320$65,320$32,741$32,579
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$26,087
Current Year Nondeductible Lobbying and Political Cost$15,651
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$126
Amex$84
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arizona Broadcasters Association
EIN
86-0264750
Phone
6022524833
Address
426 N 44th Street, Phoenix, AZ 85008

Signing Officer

Name
Art Brooks
Title
President
Signed
2018-06-21
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
3
Volunteers
6

Preparer

Firm
Whitman & Jackson CPAs PC
Address
2040 W Whispering Wind Dr Ste 149, Phoenix, AZ 85085
Preparer
Lisa S Jackson CPA
Phone
6234559630
Supplemental Narrative

Additional Explanations

Merrill Lynch

“Securities Held in Merrill Lynch Account.”

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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/Desc0-Hosted career fair at EVIT in May, 65 stations participated representing 18 companies, 175 job seekers attended-Hosted the annual Alert Golf Classic which raised $16,079 for AZ Amber Alert & Scholarship Fund-Hosted the annual Broadcasters Hall of Fame lunch which raises $16,500 for scholarships to students at ASU, NAU-Co-hosted panel discussion on Arizona's opioid epidemic in May with 7 speakers, 110 attended in person, and 50 online attendees-Hosted broadcasters career fair in September, 60 stations participated, representing 12 companies, 123 job seekers attended -Hosted "Media & Transportations" forum, 57 attendees -Hosted "Navigating FCC EEO Rules & Public File" webcast, 18 attendees -Hosted "Political Advertising" webinar; 39 attendees-Hosted P1 plus new hire & sales pro training; 328 users-Supported ABA website career page which was available to all members, 164 radio stations representing 49 companies; 33 TV stations representing 18 companies and 27 associate members as of the October 2017 board meeting
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032579
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt034594
IRS990/OfficeExpensesGrp/TotalAmt08255
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03174
IRS990/OtherAssetsTotalGrp/EOYAmt03174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02836
IRS990/OtherExpensesGrp/Desc0Seminar/Managers Meetings
IRS990/OtherExpensesGrp/Desc1ABA Summer Broadcast Institute
IRS990/OtherExpensesGrp/Desc2ABA Native American Workshop
IRS990/OtherExpensesGrp/Desc3ABA Retreat
IRS990/OtherExpensesGrp/TotalAmt017440
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt35281
IRS990/OtherLiabilitiesGrp/BOYAmt05916
IRS990/OtherLiabilitiesGrp/EOYAmt0210
IRS990/OtherRevenueMiscGrp/Desc0Credit Card - Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt0698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0698
IRS990/OtherRevenueTotalAmt0698
IRS990/OtherSalariesAndWagesGrp/TotalAmt089974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017623
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015380
IRS990/PrincipalOfficerNm0Art Brooks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Public Education Program
IRS990/ProgramServiceRevenueGrp/Desc1Station Inspection Progra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119313
IRS990/PYGrantsAndSimilarPaidAmt016401
IRS990/PYInvestmentIncomeAmt07957
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0269631
IRS990/PYOtherRevenueAmt033397
IRS990/PYProgramServiceRevenueAmt0291550
IRS990/PYRevenuesLessExpensesAmt0-78389
IRS990/PYSalariesCompEmpBnftPaidAmt0244574
IRS990/PYTotalExpensesAmt0530606
IRS990/PYTotalRevenueAmt0452217
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt023207
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt02880
IRS990ScheduleC/DuesAssessmentsAmt0116033
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt010436
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt015651
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026087
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03227
IRS990ScheduleD/TotalLiabilityAmt0210
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hall of Fame
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05873
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024223
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014026
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arizona State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1First Amendment Coalition
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 870112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 N Central Ave Ste670
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tempe
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Phoenix
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085287
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185004
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0136253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0147908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt04332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Art Brooks
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168172
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0President/CEO is reimbursed for business related meals and entertainment, travel expenditures, and has exclusive access to leased auto as part of employment contract.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Securities Held in Merrill Lynch Account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Merrill Lynch
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,279
Liabilities
$63,744
Net assets
$388,535
Revenue
$479,685
Expenses
$476,612
Net income
$3,073
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