Civic Intelligence

Pinal Alliance for Economic Growth

990 • Fiscal year 2016 • EIN 86-0482868

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

17235 N 75th Ave D145Glendale, AZ 85308

(520) 836-6868

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-8.9%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$252,937

Down $16,295 (-6.1%) from 2015

Net Assets

Up

$251,737

Up $56,886 (+29%) from 2015

Liabilities

Down

$1,200

Down $73,181 (-98%) from 2015

Revenue

Down

$262,014

Down $25,466 (-8.9%) from 2015

Expenses

Down

$205,128

Down $149,163 (-42%) from 2015

Net Income

Up

$56,886

Up $123,697 (+185%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $796,255Liabilities 2010: $4,292Net Assets 2010: $791,9632010Assets 2011: $646,093Liabilities 2011: $76,223Net Assets 2011: $569,8702011Assets 2012: $738,109Liabilities 2012: $127,620Net Assets 2012: $610,4892012Assets 2013: $556,980Liabilities 2013: $148,589Net Assets 2013: $408,3912013Assets 2014: $358,031Liabilities 2014: $96,369Net Assets 2014: $261,6622014Assets 2015: $269,232Liabilities 2015: $74,381Net Assets 2015: $194,8512015Assets 2016: $252,937Liabilities 2016: $1,200Net Assets 2016: $251,7372016Assets 2017: $257,666Liabilities 2017: -$24Net Assets 2017: $257,6902017Assets 2018: $144,437Liabilities 2018: $500Net Assets 2018: $143,9372018Assets 2019: $146,820Liabilities 2019: $500Net Assets 2019: $146,3202019Assets 2020: $76,955Liabilities 2020: $500Net Assets 2020: $76,4552020Assets 2021: $112,255Liabilities 2021: $500Net Assets 2021: $111,7552021Assets 2022: $94,379Liabilities 2022: $500Net Assets 2022: $93,8792022Assets 2023: $87,638Liabilities 2023: $0Net Assets 2023: $87,6382023Assets 2024: $66,990Liabilities 2024: $500Net Assets 2024: $66,4902024

Highlighted filing

2016

Assets$252,937
Liabilities$1,200
Net Assets$251,737

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $439,9522010Revenue 2011: $621,753Expenses 2011: $642,916Net Income 2011: -$21,1632011Revenue 2012: $424,218Expenses 2012: $383,599Net Income 2012: $40,6192012Revenue 2013: $628,167Expenses 2013: $830,265Net Income 2013: -$202,0982013Revenue 2014: $387,449Expenses 2014: $509,189Net Income 2014: -$121,7402014Revenue 2015: $287,480Expenses 2015: $354,291Net Income 2015: -$66,8112015Revenue 2016: $262,014Expenses 2016: $205,128Net Income 2016: $56,8862016Revenue 2017: $163,048Expenses 2017: $157,095Net Income 2017: $5,9532017Revenue 2018: $152,346Expenses 2018: $188,017Net Income 2018: -$35,6712018Revenue 2019: $156,184Expenses 2019: $153,802Net Income 2019: $2,3822019Revenue 2020: $99,970Expenses 2020: $166,393Net Income 2020: -$66,4232020Revenue 2021: $172,041Expenses 2021: $133,491Net Income 2021: $38,5502021Revenue 2022: $146,360Expenses 2022: $160,236Net Income 2022: -$13,8762022Revenue 2023: $106,366Expenses 2023: $112,607Net Income 2023: -$6,2412023Revenue 2024: $106,309Expenses 2024: $112,668Net Income 2024: -$6,3592024

Highlighted filing

2016

Revenue$262,014
Expenses$205,128
Net Income$56,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$262,014
Mission and Program Overview

Mission

Promotion of economic development of the greater casa grande valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$229,722$138,666▼ $91,056
Accounts Receivable$17,337$81,302▲ $63,965
Cash and Non-Interest-Bearing Accounts$20,970$32,240▲ $11,270
Land, Buildings, and Equipment, Net$1,203$729▼ $474
Total Assets$269,232$252,937▼ $16,295
Liabilities
Deferred Revenue$72,646--
Accounts Payable and Accrued Expenses$1,735$1,200▼ $535
Total Liabilities$74,381$1,200▼ $73,181
Net Assets / Fund Balance
Unrestricted Net Assets$194,851$251,737▲ $56,886
Total Net Assets Fund Balance$194,851$251,737▲ $56,886
Total Liabilities and Net Assets / Fund Balance$269,232$252,937▼ $16,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$729$52,709$53,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rona CurphyPresident
David BentlerDirector
Ed HadleyDirector
Greg StanleyDirector
Joel BellocDirector
Judee JacksonDirector
K Hope WallaceDirector
Ken WaddillDirector
Kirk MccarvilleDirector
Larry RainsDirector
Stephen MillerDirector
Travis RobinetteDirector
Donovan Kramer Jr2nd Vice Pre
Evelyn Casuga3rd Vice Pre
Denis FitzgibbonsSecretary
Shea NietoTreasurer
Craig McfarlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$261,231
Investment Income
$314
Other Revenue
$469
Change in Net Assets
$56,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,977
Salaries, Compensation, and Employee Benefits$70,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$59,698
Fees for Services Management---$54,240
Occupancy---$10,675
Conferences and Meetings---$10,366
Advertising---$9,887
Information Technology---$7,386
Payroll Taxes---$6,396
Fees for Services Other---$4,260
Office Expenses---$2,919
Travel---$2,685
Pension Plan Contributions---$2,268
Other Employee Benefits---$1,789
Fees for Services Accounting---$1,751
Insurance---$567
Depreciation Depletion---$478
Other Expenses---$250
All Other Expenses---$211
Total Functional Expenses$0$0$0$205,128
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

The organization officers review the form 990 in conjunction with the financial statements before submission to the irs.

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

The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees and their relatives. As per the policy, board committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest.

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

The board of directors determines reasonable and appropriate salaries for employees of the organization.

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

The board of directors determines reasonable and appropriate salaries for employees of the organization

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Access Arizona Foundation
EIN
86-0482868
Phone
5208366868
Address
17235 N 75TH AVE D145, GLENDALE, AZ 85308

Signing Officer

Name
Rona Curphy
Title
President
Phone
5208366868
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Curphy
Formed
1981
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nonprofit corporation designed to actively promote and preserve the economic strength of the central arizona region by providing services and technical assistance to industries interested in relocating or expanding in central arizona.

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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/OtherSalariesAndWagesGrp/TotalAmt059698
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt06396
IRS990/PensionPlanContributionsGrp/TotalAmt02268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONA CURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS-MISC
IRS990/ProgramServiceRevenueGrp/Desc1DEFERRED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PINAL COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3CITY OF CASA GRANDE
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt056886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONPROFIT CORPORATION DESIGNED TO ACTIVELY PROMOTE AND PRESERVE THE ECONOMIC STRENGTH OF THE CENTRAL ARIZONA REGION BY PROVIDING SERVICES AND TECHNICAL ASSISTANCE TO INDUSTRIES INTERESTED IN RELOCATING OR EXPANDING IN CENTRAL ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFICERS REVIEW THE FORM 990 IN CONJUNCTION WITH THE FINANCIAL STATEMENTS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES AND THEIR RELATIVES. AS PER THE POLICY, BOARD COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES REASONABLE AND APPROPRIATE SALARIES FOR EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES REASONABLE AND APPROPRIATE SALARIES FOR EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269232
IRS990/TotalAssetsEOYAmt0252937
IRS990/TotalAssetsGrp/BOYAmt0269232
IRS990/TotalAssetsGrp/EOYAmt0252937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074381
IRS990/TotalLiabilitiesEOYAmt01200
IRS990/TotalLiabilitiesGrp/BOYAmt074381
IRS990/TotalLiabilitiesGrp/EOYAmt01200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251737
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08845
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08845
IRS990/TotalProgramServiceRevenueAmt0261231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252937
IRS990/TravelGrp/TotalAmt02685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194851
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 E FLORENCE BLVD
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085122
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.ACCESSARIZONA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONA CURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208366868
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESS ARIZONA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0860482868
ReturnHeader/Filer/PhoneNum05208366868
ReturnHeader/Filer/USAddress/AddressLine1Txt017235 N 75TH AVE D145
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015103A7CBB0AEA964CA19E150894FDE481FB3CAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD571F9F6072FAC2668766A848C7F109C8B368F7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860830896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & MCGRAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 W HATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029423435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02017-07-18T09:18:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.67$0.01$0.66$1.06$1.13$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.06$1.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$1.46$1.60$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$1.72$1.33$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$1.00$1.66$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.56$1.54$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.44$1.52$1.88$0.36
2017Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.62$2.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.74$1.95$2.87$3.54$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.96$2.62$3.87$5.09$1.22
2013Detailed filing. Detailed filing data is available for this year.$5.57$1.49$4.08$6.28$8.30$2.02
2012Summary only. Only limited summary data is available for this year.$7.38$1.28$6.10$4.24$3.84$0.41
2011Summary only. Only limited summary data is available for this year.$6.46$0.76$5.70$6.22$6.43$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.04$7.92$4.40