Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-0482868
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
Promotion of economic development of the greater casa grande valley
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $729 | $52,709 | $53,438 |
| Name | Title |
|---|---|
| Rona Curphy | President |
| David Bentler | Director |
| Ed Hadley | Director |
| Greg Stanley | Director |
| Joel Belloc | Director |
| Judee Jackson | Director |
| K Hope Wallace | Director |
| Ken Waddill | Director |
| Kirk Mccarville | Director |
| Larry Rains | Director |
| Stephen Miller | Director |
| Travis Robinette | Director |
| Donovan Kramer Jr | 2nd Vice Pre |
| Evelyn Casuga | 3rd Vice Pre |
| Denis Fitzgibbons | Secretary |
| Shea Nieto | Treasurer |
| Craig Mcfarland | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization officers review the form 990 in conjunction with the financial statements before submission to the irs.”
“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.”
“The board of directors determines reasonable and appropriate salaries for employees of the organization.”
“The board of directors determines reasonable and appropriate salaries for employees of the organization”
“UPON REQUEST”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17337 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF ECONOMIC DEVELOPMENT OF THE GREATER CASA GRANDE VALLEY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208366868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17235 N 75TH AVE D145 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314 |
| IRS990/CYOtherExpensesAmt | 0 | 134977 |
| IRS990/CYOtherRevenueAmt | 0 | 469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70151 |
| IRS990/CYTotalExpensesAmt | 0 | 205128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72646 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 478 |
| IRS990/Desc | 0 | PROVIDE SERVICES AND TECHNICAL ASSISTANCE TO INDUSTRIES INTERESTED IN RELOCATING OR EXPANDING IN CENTRAL ARIZONA, INCLUDING CONFIDENTIAL CONSULTATIONS, SITE LOCATION INFORMATION AND ASSISTANCE, CUSTOMIZED RESEARCH ON SPECIFIC BUSINESS QUESTIONS, REPRESENTATION IN ZONING AND BUILDING PERMIT APPROVAL PROCESS, PRIVATE AND PUBLIC FINANCING AND JOB TRAINING ASSISTANCE, SUPORT OF LOCAL BUSINESS EXPANSIONS AND INTERNATIONAL TRADE AND JOINT VENTURE PARTNERSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1751 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 54240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONA CURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONOVAN KRAMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN CASUGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEA NIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENIS FITZGIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY RAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL BELLOC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN WADDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRK MCCARVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID BENTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRAVIS ROBINETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | K HOPE WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ED HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDEE JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 567 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 314 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53438 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251737 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1789 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING/PROF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 469 |
| IRS990/OtherRevenueTotalAmt | 0 | 469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6396 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONA CURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS-MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PINAL COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CITY OF CASA GRANDE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 43750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 43750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138666 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 729 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 53438 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 729 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OFFICERS REVIEW THE FORM 990 IN CONJUNCTION WITH THE FINANCIAL STATEMENTS BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINES REASONABLE AND APPROPRIATE SALARIES FOR EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DETERMINES REASONABLE AND APPROPRIATE SALARIES FOR EMPLOYEES OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 269232 |
| IRS990/TotalAssetsEOYAmt | 0 | 252937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269232 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 251737 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8845 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8845 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261231 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262014 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 252937 |
| IRS990/TravelGrp/TotalAmt | 0 | 2685 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 194851 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 251737 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1800 E FLORENCE BLVD |
| IRS990/USAddress/CityNm | 0 | CASA GRANDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACCESSARIZONA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONA CURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208366868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESS ARIZONA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 860482868 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208366868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17235 N 75TH AVE D145 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85308 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 15103A7CBB0AEA964CA19E150894FDE481FB3CAF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD571F9F6072FAC2668766A848C7F109C8B368F7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860830896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALL & MCGRAW PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 351 W HATCHER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6029423435 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEORGIA MCGRAW |
| ReturnHeader/ReturnTs | 0 | 2017-07-18T09:18:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.