Civic Intelligence

Arizona Transit Association

990 • Fiscal year 2018 • EIN 86-0609520

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileWWW.AZTA.ORG

View Organization Page

3104 E Camelback Road 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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$113,813

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

2.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$228,726

Down $1,678 (-0.7%) from 2017

Net Assets

Down

$228,726

Down $1,678 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$367,520

Up $8,119 (+2.3%) from 2017

Expenses

Up

$369,198

Up $28,314 (+8.3%) from 2017

Net Income

Down

-$1,678

Down $20,195 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$228,726
Liabilities$0
Net Assets$228,726
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$367,520
Expenses$369,198
Net Income-$1,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$390,842
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$199,284$202,351▲ $3,067
Cash and Non-Interest-Bearing Accounts$31,120$26,375▼ $4,745
Total Assets$230,404$228,726▼ $1,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$230,404$228,726▼ $1,678
Total Net Assets Fund Balance$230,404$228,726▼ $1,678
Total Liabilities and Net Assets / Fund Balance$230,404$228,726▼ $1,678
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky MillerExecutive DiFT$113,813$113,813

Board Members and Trustees

NameTitle
Steve HoganPresident
Alan WulkanDirector
Alvin LivingstoneDirector
Bernadette KniffenDirector
Bruce BrowneDirector
Bruce MorrowDirector
Chris FetzerDirector
Christina BirdDirector
Eric AndersonDirector
Irene HiggsDirector
James McginnisDirector
Jeff MeilbeckDirector
Jill DusenberryDirector
Kate RileyDirector
Marc SoronsonDirector
Marcus HoffmanDirector
Margaret DunnDirector
Maria HyattDirector
Sam CredioDirector
Scott SmithDirector
Shelly KregerDirector
Katrina HeinekingPast Preside
Nate PetersonSecretary/tr
Chris BridgesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,055
Investment Income
$67
Other Revenue
$32,398
Change in Net Assets
$-1,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,937
Other Expenses$155,384
Total Fundraising Expense$46,590
Grants and Similar Amounts Paid$15,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,978$17,072$22,763$113,813
Other Salaries and Wages$34,613$7,988$10,650$53,251
Fees for Services Other$39,587$4,313-$43,900
Conferences and Meetings$19,859$1,194$3,039$24,092
Other Employee Benefits$11,462$2,645$3,527$17,634
Occupancy-$17,368-$17,368
Information Technology$16,399--$16,399
Grants to Domestic Orgs$13,377--$13,377
Payroll Taxes$8,605$1,986$2,648$13,239
Office Expenses$4,206$2,103$2,103$8,412
Travel$5,546$657$359$6,562
Grants to Domestic Individuals$2,500--$2,500
Insurance-$2,400-$2,400
Other Expenses$1,123$562$560$2,245
Fees for Services Accounting-$1,145-$1,145
All Other Expenses-$227-$227
Total Functional Expenses$255,287$67,321$46,590$369,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,720
Fundraising Direct Expenses$23,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$55,720$55,720$23,322$32,398
Total Events$55,720$55,720$23,322$32,398
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
Yes
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 ROAD 932, PHOENIX, AZ 85016

Signing Officer

Name
Becky Miller
Title
Executive Director
Phone
6025506265
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Miller
Formed
1987
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
2

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services 39,587 4,313 0”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023322
IRS990/FundraisingGrossIncomeAmt055720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013377
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013377
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016399
IRS990/InformationTechnologyGrp/TotalAmt016399
IRS990/InsuranceGrp/ManagementAndGeneralAmt02400
IRS990/InsuranceGrp/TotalAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
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/NetAssetsOrFundBalancesBOYAmt0230404
IRS990/NetAssetsOrFundBalancesEOYAmt0228726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017368
IRS990/OccupancyGrp/TotalAmt017368
IRS990/OfficeExpensesGrp/FundraisingAmt02103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OfficeExpensesGrp/ProgramServicesAmt04206
IRS990/OfficeExpensesGrp/TotalAmt08412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017634
IRS990/OtherExpensesGrp/Desc0TECHNICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0941
IRS990/OtherExpensesGrp/FundraisingAmt1560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2562
IRS990/OtherExpensesGrp/ProgramServicesAmt020975
IRS990/OtherExpensesGrp/ProgramServicesAmt13057
IRS990/OtherExpensesGrp/ProgramServicesAmt21123
IRS990/OtherExpensesGrp/TotalAmt020975
IRS990/OtherExpensesGrp/TotalAmt16956
IRS990/OtherExpensesGrp/TotalAmt24703
IRS990/OtherExpensesGrp/TotalAmt32245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034613
IRS990/OtherSalariesAndWagesGrp/TotalAmt053251
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02648
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01986
IRS990/PayrollTaxesGrp/ProgramServicesAmt08605
IRS990/PayrollTaxesGrp/TotalAmt013239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022257
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0123900
IRS990/PYOtherRevenueAmt028271
IRS990/PYProgramServiceRevenueAmt0331069
IRS990/PYRevenuesLessExpensesAmt018517
IRS990/PYSalariesCompEmpBnftPaidAmt0194727
IRS990/PYTotalExpensesAmt0340884
IRS990/PYTotalRevenueAmt0359401
IRS990/ReconcilationRevenueExpnssAmt0-1678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202351
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARDS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY BOARD MEMBER THAT HAS A CONFLICT OF INTEREST WILL RECUSE THEMSELF FROM ALL VOTES ON THAT PARTICULAR TOPIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES 39,587 4,313 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,726
Liabilities
$0
Net assets
$228,726
Revenue
$367,520
Expenses
$369,198
Net income
-$1,678
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