Civic Intelligence

Arizona Trustee Association Inc

990EZ • Fiscal year 2012 • EIN 86-0604650

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization Profilewww.arizonatrusteeassociation.com
PO Box 1707185011
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,618

Up $5,041 (+3.6%) from 2011

Net Assets

Up

$143,618

Up $5,041 (+3.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$26,970

Down $18,060 (-40%) from 2011

Expenses

Down

$21,929

Down $3,159 (-13%) from 2011

Net Income

Down

$5,041

Down $14,901 (-75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $118,635Net Assets 2010: $118,6352010Assets 2011: $138,577Net Assets 2011: $138,5772011Assets 2012: $143,618Net Assets 2012: $143,6182012Assets 2013: $151,709Net Assets 2013: $151,7092013Assets 2014: $152,973Net Assets 2014: $152,9732014Assets 2015: $155,405Net Assets 2015: $155,4052015Assets 2016: $152,118Net Assets 2016: $152,1182016Assets 2017: $149,981Net Assets 2017: $149,9812017Assets 2018: $143,717Net Assets 2018: $143,7172018Assets 2019: $142,383Net Assets 2019: $142,3832019Assets 2020: $125,239Net Assets 2020: $125,2392020Assets 2021: $109,864Net Assets 2021: $109,8642021Assets 2022: $93,662Net Assets 2022: $93,6622022Assets 2023: $80,397Net Assets 2023: $80,3972023

Highlighted filing

2012

Assets$143,618
Liabilities-
Net Assets$143,618
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,684Expenses 2010: $25,395Net Income 2010: $14,2892010Revenue 2011: $45,030Expenses 2011: $25,088Net Income 2011: $19,9422011Revenue 2012: $26,970Expenses 2012: $21,929Net Income 2012: $5,0412012Revenue 2013: $35,087Expenses 2013: $26,996Net Income 2013: $8,0912013Revenue 2014: $29,631Expenses 2014: $28,367Net Income 2014: $1,2642014Revenue 2015: $30,646Expenses 2015: $28,214Net Income 2015: $2,4322015Revenue 2016: $24,899Expenses 2016: $28,186Net Income 2016: -$3,2872016Revenue 2017: $25,886Expenses 2017: $28,023Net Income 2017: -$2,1372017Revenue 2018: $23,332Expenses 2018: $29,596Net Income 2018: -$6,2642018Revenue 2019: $26,236Expenses 2019: $27,570Net Income 2019: -$1,3342019Revenue 2020: $7,476Expenses 2020: $24,620Net Income 2020: -$17,1442020Revenue 2021: $7,510Expenses 2021: $22,885Net Income 2021: -$15,3752021Revenue 2022: $9,814Expenses 2022: $26,016Net Income 2022: -$16,2022022Revenue 2023: $13,479Expenses 2023: $26,744Net Income 2023: -$13,2652023

Highlighted filing

2012

Revenue$26,970
Expenses$21,929
Net Income$5,041
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Association is closed and this is the final return

Filing and Contact Details

Filer

EIN
86-0604650
Raw XML Appendix150 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/CashSavingsAndInvestments/BOY0138577
IRS990EZ/CashSavingsAndInvestments/EOY0143618
IRS990EZ/ContributionsGiftsGrantsEtc01025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05041
IRS990EZ/FeesAndOthPymtToIndContractors018950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome069304
IRS990EZ/GrossReceipts082437
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0108
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138577
IRS990EZ/NetAssetsOrFundBalancesBOY0138577
IRS990EZ/NetAssetsOrFundBalances/EOY0143618
IRS990EZ/NetAssetsOrFundBalancesEOY0143618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINGER LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON P SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY K SOLOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACEY J BAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE VADAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL T RHODES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02379
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE, PROMOTE, AND ADVANCE THE PROFESSIONAL PURPOSES OF ARIZONA TRUSTEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE, PROMOTE, AND ADVANCE THE PROFESSIONAL PURPOSES OF ARIZONA TRUSTEES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055467
IRS990EZ/SpecialEventsNetIncomeLoss013837
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBOX 17071
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0850117071
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRENDA TUCSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802144527
IRS990EZ/TotalAssets/BOY0138577
IRS990EZ/TotalAssets/EOY0143618
IRS990EZ/TotalExpenses021929
IRS990EZ/TotalRevenue026970
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.arizonatrusteeassociation.com
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055467
IRS990ScheduleG/EventsInformation/EntertainmentEvent106965
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06965
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102357
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent208640
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010997
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053758
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209995
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05551
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069304
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1053758
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209995
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05551
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069304
IRS990ScheduleG/EventsInformation/NameOfEvent10ATA ANNUAL CONVENTION
IRS990ScheduleG/EventsInformation/NameOfEvent20ATA MONTHLY LUNCHEONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary013837
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105466
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02172
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07638
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1024984
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents04883
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents029867
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL FILING FEE - AZ $10
IRS990ScheduleO/GeneralExplanation/Explanation1NEWSLETTER $141
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $221
IRS990ScheduleO/GeneralExplanation/Explanation3PAYPAL FEES $573
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE $1434
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860604650
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA TRUSTEE ASSOCIATION INC
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone04802144527
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 17071
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0BRENDA TUCSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLANCY AND CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 W MARYLAND AVE 123
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085013
ReturnHeader/Preparer/Name0JUDITH J CLANCYCPA
ReturnHeader/Preparer/Phone06022662646
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T14:06:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$143,618
Liabilities
-
Net assets
$143,618
Revenue
$26,970
Expenses
$21,929
Net income
$5,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.13$0.27$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.10$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.08$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.07$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.26$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.23$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.26$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.31$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.30$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.35$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.27$0.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.45$0.25$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.40$0.25$0.14