Civic Intelligence

The Arizona Floodplain Management Association

990EZ • Fiscal year 2016 • EIN 86-0531611

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profilewww.azfma.org
PO Box 18102Phoenix, AZ 85005-8102

(480) 267-1097

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$166,208

Up $47,793 (+40%) from 2015

Net Assets

Up

$166,154

Up $48,043 (+41%) from 2015

Liabilities

Down

$54

Down $250 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$139,097

Down $15,110 (-9.8%) from 2015

Expenses

Down

$91,054

Down $33,915 (-27%) from 2015

Net Income

Up

$48,043

Up $18,805 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $90,552Liabilities 2010: $400Net Assets 2010: $90,1522010Assets 2011: $97,384Liabilities 2011: $60Net Assets 2011: $97,3242011Assets 2012: $101,465Liabilities 2012: $1,745Net Assets 2012: $99,7202012Assets 2013: $99,708Liabilities 2013: $231Net Assets 2013: $99,4772013Assets 2014: $89,042Liabilities 2014: $169Net Assets 2014: $88,8732014Assets 2015: $118,415Liabilities 2015: $304Net Assets 2015: $118,1112015Assets 2016: $166,208Liabilities 2016: $54Net Assets 2016: $166,1542016Assets 2017: $177,439Liabilities 2017: $139Net Assets 2017: $177,3002017Assets 2018: $170,940Liabilities 2018: $8,467Net Assets 2018: $162,4732018Assets 2019: $146,085Liabilities 2019: $0Net Assets 2019: $146,0852019Assets 2020: $168,247Liabilities 2020: $0Net Assets 2020: $168,2472020Assets 2021: $163,693Liabilities 2021: $0Net Assets 2021: $163,6932021Assets 2022: $144,617Liabilities 2022: $0Net Assets 2022: $144,6172022Assets 2023: $101,605Liabilities 2023: $0Net Assets 2023: $101,6052023Assets 2024: $124,301Liabilities 2024: $101Net Assets 2024: $124,2002024

Highlighted filing

2016

Assets$166,208
Liabilities$54
Net Assets$166,154
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2010: $83,487Expenses 2010: $80,100Net Income 2010: $3,3872010Revenue 2011: $109,887Expenses 2011: $102,715Net Income 2011: $7,1722011Revenue 2012: $83,197Expenses 2012: $80,801Net Income 2012: $2,3962012Revenue 2013: $127,745Expenses 2013: $127,988Net Income 2013: -$2432013Revenue 2014: $91,253Expenses 2014: $101,858Net Income 2014: -$10,6052014Revenue 2015: $154,207Expenses 2015: $124,969Net Income 2015: $29,2382015Revenue 2016: $139,097Expenses 2016: $91,054Net Income 2016: $48,0432016Revenue 2017: $133,297Expenses 2017: $122,151Net Income 2017: $11,1462017Revenue 2018: $78,182Expenses 2018: $93,009Net Income 2018: -$14,8272018Revenue 2019: $97,649Expenses 2019: $114,036Net Income 2019: -$16,3872019Revenue 2020: $48,873Expenses 2020: $26,711Net Income 2020: $22,1622020Revenue 2021: $72,770Expenses 2021: $77,324Net Income 2021: -$4,5542021Revenue 2022: $149,484Expenses 2022: $168,560Net Income 2022: -$19,0762022Revenue 2023: $122,929Expenses 2023: $165,941Net Income 2023: -$43,0122023Revenue 2024: $161,440Expenses 2024: $143,787Net Income 2024: $17,6532024

Highlighted filing

2016

Revenue$139,097
Expenses$91,054
Net Income$48,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$139,097
Mission and Program Overview

Mission

The purpose and objective of AFMA is to provide a means of local representation on a state-wide basis regarding policies and activities dealing with floodplain management within Arizona.

Provide representation on floodplain management issues in AZ.

Program Services

DescriptionGrantsExpenses
Sponsored conferences featuring presentation on a wide variety of floodplain management issues. Held workshops and training classes for members.-$62,603
Provided 1000 scholarships to eight college students.-$8,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SummersImmediate Past Chair-$0--
Dan CherryBoard ChairPT$0--
Tom ConditSecretary-$0--
Florin BraileanuTreasurer-$0--
Jack MoodyAssoc. Member At Large-$0--
Joe LoverichVice Chair-$0--
Jason KelleyCentral Region Rep.-$0--
Scott AltherrSouthern Region Rep.-$0--
Katherine FishNorthern Region Rep.-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Floodplain Management Association
EIN
86-0531611
Phone
4802671097
Address
PO Box 18102, Phoenix, AZ 85005-8102

Signing Officer

Name
Florin Braileanu
Title
Treasurer
Signed
2017-05-19
Discuss with paid preparer
No

Preparer

Firm
Gutierrez CPA PC
Address
12021 Pennsylvania St Suite 101, Thornton, CO 80241
Preparer
Sarah Gutierrez CPA
Phone
3033593681
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,775”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 985”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 62,603”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and credit card fees 4,907”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 731”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software fees 1,787”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and sponsorships 1,310”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit card payable Beginning of year 304, End of year 54”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thornton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shannon Summers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Condit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Florin Braileanu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jack Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Loverich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Altherr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Katherine Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Immediate Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assoc. Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Central Region Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Southern Region Rep.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Northern Region Rep.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide representation on floodplain management issues in AZ.
IRS990EZ/PrintingPublicationsPostageAmt05996
IRS990EZ/ProgramServiceRevenueAmt0114934
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 1000 scholarships to eight college students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sponsored conferences featuring presentation on a wide variety of floodplain management issues. Held workshops and training classes for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt091054
IRS990EZ/TotalProgramServiceExpensesAmt070603
IRS990EZ/TotalRevenueAmt0139097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.azfma.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127745
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 62,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and credit card fees 4,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software fees 1,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and sponsorships 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit card payable Beginning of year 304, End of year 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Florin Braileanu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Floodplain Management Association
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860531611
ReturnHeader/Filer/PhoneNum04802671097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18102
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850058102
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.10.129
ReturnHeader/FilingSecurityInformation/IPDt02017-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm002:11:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gutierrez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012021 Pennsylvania St Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080241
ReturnHeader/PreparerPersonGrp/PhoneNum03033593681
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Gutierrez CPA
ReturnHeader/ReturnTs02017-05-19T08:39:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,208
Liabilities
$54
Net assets
$166,154
Revenue
$139,097
Expenses
$91,054
Net income
$48,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.61$1.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.23$1.66$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.49$1.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.73$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.49$0.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.98$1.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.62$0.78$0.93$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.33$1.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.39$0.91$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.54$1.25$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.91$1.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$1.28$1.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.83$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.10$1.03$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$0.83$0.80$0.03