Civic Intelligence

Arizona Transit Association

990 • Fiscal year 2015 • EIN 86-0609520

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileWWW.AZTA.ORG

View Organization Page

3104 E Camelback Rd 932Phoenix, AZ 85016

(602) 550-3265

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$115,044

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-2.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$169,882

Up $52,546 (+45%) from 2014

Net Assets

Up

$169,882

Up $52,546 (+45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$337,022

Down $9,887 (-2.9%) from 2014

Expenses

Down

$284,476

Down $26,046 (-8.4%) from 2014

Net Income

Up

$52,546

Up $16,159 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2012: $118,734Liabilities 2012: $0Net Assets 2012: $118,7342012Assets 2013: $82,223Liabilities 2013: $0Net Assets 2013: $82,2232013Assets 2014: $117,336Liabilities 2014: $0Net Assets 2014: $117,3362014Assets 2015: $169,882Liabilities 2015: $0Net Assets 2015: $169,8822015Assets 2017: $230,404Liabilities 2017: $0Net Assets 2017: $230,4042017Assets 2018: $228,726Liabilities 2018: $0Net Assets 2018: $228,7262018Assets 2019: $173,626Liabilities 2019: $0Net Assets 2019: $173,6262019Assets 2020: $173,113Liabilities 2020: $49,500Net Assets 2020: $123,6132020Assets 2021: $83,307Liabilities 2021: $0Net Assets 2021: $83,3072021Assets 2022: $151,528Liabilities 2022: $0Net Assets 2022: $151,5282022Assets 2023: $163,247Liabilities 2023: $0Net Assets 2023: $163,2472023Assets 2024: $220,001Liabilities 2024: $0Net Assets 2024: $220,0012024

Highlighted filing

2015

Assets$169,882
Liabilities$0
Net Assets$169,882
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $392,009Expenses 2012: $417,160Net Income 2012: -$25,1512012Revenue 2013: $394,353Expenses 2013: $432,140Net Income 2013: -$37,7872013Revenue 2014: $346,909Expenses 2014: $310,522Net Income 2014: $36,3872014Revenue 2015: $337,022Expenses 2015: $284,476Net Income 2015: $52,5462015Revenue 2017: $359,401Expenses 2017: $340,884Net Income 2017: $18,5172017Revenue 2018: $367,520Expenses 2018: $369,198Net Income 2018: -$1,6782018Revenue 2019: $359,829Expenses 2019: $414,929Net Income 2019: -$55,1002019Revenue 2020: $356,772Expenses 2020: $406,785Net Income 2020: -$50,0132020Revenue 2021: $293,389Expenses 2021: $333,695Net Income 2021: -$40,3062021Revenue 2022: $397,723Expenses 2022: $329,502Net Income 2022: $68,2212022Revenue 2023: $391,027Expenses 2023: $379,308Net Income 2023: $11,7192023Revenue 2024: $410,770Expenses 2024: $354,016Net Income 2024: $56,7542024

Highlighted filing

2015

Revenue$337,022
Expenses$284,476
Net Income$52,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$359,957
Mission and Program Overview

Mission

Arizona transit association's mission is to provide leadership in the funding, advocacy and education for the public transportation services throughout arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,261$157,736▲ $76,475
Cash and Non-Interest-Bearing Accounts$36,075$12,146▼ $23,929
Total Assets$117,336$169,882▲ $52,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,336$169,882▲ $52,546
Total Net Assets Fund Balance$117,336$169,882▲ $52,546
Total Liabilities and Net Assets / Fund Balance$117,336$169,882▲ $52,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,490$16,490
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D DickeyEx - Exec DiFT$101,715$13,329$115,044

Board Members and Trustees

NameTitle
Katrina HeinekingPresident
Alan WulkanDirector
Alvin LivingstoneDirector
Bernadette KniffenDirector
Brent BillingsleyDirector
Charlene FitzgeraldDirector
Chris FetzerDirector
Christina BirdDirector
Eric AndersonDirector
Erika MazzaDirector
James McginnisDirector
Jeremy PapugaDirector
Kate RileyDirector
Marc SoronsonDirector
Marcus HoffmanDirector
Margaret DunnDirector
Maria HyattDirector
Mike NormandDirector
Nick PromponasDirector
Ryan KooiDirector
Sharon MitchellDirector
Shelly KregerDirector
Steve BantaDirector
Becky MillerExecutive Di
Nate PetersonSecretary/tr
Steve HoganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,998
Investment Income
$1,449
Other Revenue
$31,575
Change in Net Assets
$52,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,427
Other Expenses$111,049
Total Fundraising Expense$29,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,880$13,800$5,321$92,001
Other Salaries and Wages$34,394$7,937$10,583$52,914
Fees for Services Other$23,646$4,729$3,153$31,528
Conferences and Meetings$15,092$3,018$2,012$20,122
Payroll Taxes$11,091$2,247$1,644$14,982
Other Employee Benefits$5,516$1,118$818$7,452
Pension Plan Contributions$4,862$912$304$6,078
Travel$4,373$875$583$5,831
Fees for Services Accounting$4,279$856$571$5,706
Other Expenses$3,068$614$409$4,091
Insurance$2,113$423$282$2,818
All Other Expenses$1,913$383$255$2,551
Office Expenses$1,781$356$238$2,375
Information Technology$1,277$255$170$1,702
Total Functional Expenses$212,028$42,672$29,776$284,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,510
Fundraising Direct Expenses$22,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,010$50,010$19,018$30,992
Total Events$50,010$50,010$19,018$30,992
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No
Other officer compensation reviewed
No
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 boards reviews the 990 prior to filing.”

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

“Any board member that has a conflict of interest will recuse themself from all votes on that particular topic.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arizona Transit Association
EIN
86-0609520
Address
3104 E CAMELBACK RD 932, PHOENIX, AZ 85016

Signing Officer

Name
Becky Miller
Title
Executive Director
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Miller
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
15

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 23,646 4,729 3,153”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX - EXEC DI
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022935
IRS990/FundraisingGrossIncomeAmt054510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0255
IRS990/InformationTechnologyGrp/ProgramServicesAmt01277
IRS990/InformationTechnologyGrp/TotalAmt01702
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ManagementAndGeneralAmt0423
IRS990/InsuranceGrp/ProgramServicesAmt02113
IRS990/InsuranceGrp/TotalAmt02818
IRS990/InvestmentIncomeGrp/ExclusionAmt01449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01449
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016490
IRS990/LandBldgEquipCostOrOtherBssAmt016490
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARIZONA TRANSIT ASSOCIATION'S MISSION IS TO PROVIDE LEADERSHIP IN THE FUNDING, ADVOCACY AND EDUCATION FOR THE PUBLIC TRANSPORTATION SERVICES THROUGHOUT ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117336
IRS990/NetAssetsOrFundBalancesEOYAmt0169882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031575
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0356
IRS990/OfficeExpensesGrp/ProgramServicesAmt01781
IRS990/OfficeExpensesGrp/TotalAmt02375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07452
IRS990/OtherExpensesGrp/Desc0SPONSORSHIPS TO OTHER AGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01830
IRS990/OtherExpensesGrp/FundraisingAmt1932
IRS990/OtherExpensesGrp/FundraisingAmt2671
IRS990/OtherExpensesGrp/FundraisingAmt3409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3614
IRS990/OtherExpensesGrp/ProgramServicesAmt013725
IRS990/OtherExpensesGrp/ProgramServicesAmt16988
IRS990/OtherExpensesGrp/ProgramServicesAmt25030
IRS990/OtherExpensesGrp/ProgramServicesAmt33068
IRS990/OtherExpensesGrp/TotalAmt018300
IRS990/OtherExpensesGrp/TotalAmt19318
IRS990/OtherExpensesGrp/TotalAmt26707
IRS990/OtherExpensesGrp/TotalAmt34091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034394
IRS990/OtherSalariesAndWagesGrp/TotalAmt052914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02247
IRS990/PayrollTaxesGrp/ProgramServicesAmt011091
IRS990/PayrollTaxesGrp/TotalAmt014982
IRS990/PensionPlanContributionsGrp/FundraisingAmt0304
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04862
IRS990/PensionPlanContributionsGrp/TotalAmt06078
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01788
IRS990/PYOtherExpensesAmt0108698
IRS990/PYOtherRevenueAmt052319
IRS990/PYProgramServiceRevenueAmt0292802
IRS990/PYRevenuesLessExpensesAmt036387
IRS990/PYSalariesCompEmpBnftPaidAmt0201824
IRS990/PYTotalExpensesAmt0310522
IRS990/PYTotalRevenueAmt0346909
IRS990/ReconcilationRevenueExpnssAmt052546
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019018

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,882
Liabilities
$0
Net assets
$169,882
Revenue
$337,022
Expenses
$284,476
Net income
$52,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$4.11$3.54$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.91$3.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$3.98$3.30$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.93$3.34$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.24$3.57$4.07$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$3.60$4.15$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.68$3.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.59$3.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.37$2.84$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.47$3.11$0.36
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.94$4.32$0.38
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$3.92$4.17$0.25