Civic Intelligence

Arizona Transit Association

990 • Fiscal year 2021 • EIN 86-0609520

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

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

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$101,658

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$83,307

Down $89,806 (-52%) from 2020

Net Assets

Down

$83,307

Down $40,306 (-33%) from 2020

Liabilities

Down

$0

Down $49,500 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$293,389

Down $63,383 (-18%) from 2020

Expenses

Down

$333,695

Down $73,090 (-18%) from 2020

Net Income

Up

-$40,306

Up $9,707 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$83,307
Liabilities$0
Net Assets$83,307
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$293,389
Expenses$333,695
Net Income-$40,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$324,325
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$117,443$75,452▼ $41,991
Cash and Non-Interest-Bearing Accounts$55,670$7,854▼ $47,816
Accounts Receivable-$1-
Total Assets$173,113$83,307▼ $89,806
Liabilities
Other Liabilities$48,750--
Accounts Payable and Accrued Expenses$750--
Total Liabilities$49,500$0▼ $49,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,613$83,307▼ $40,306
Total Net Assets Fund Balance$123,613$83,307▼ $40,306
Total Liabilities and Net Assets / Fund Balance$173,113$83,307▼ $89,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,490$16,490
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca J MillerExecutive DiFT$101,658$101,658

Board Members and Trustees

NameTitle
Chris BridgesPresident
Amber WagnerDirector
Bernadette KniffinDirector
Bruce MorrowDirector
Eric AndersonDirector
Greg WoodsDirector
Heather DalmolinDirector
Irene HiggsDirector
Jenny BixbyDirector
Jesus SapienDirector
Jill DusenberryDirector
Katrina HeinekingDirector
Kevin MansfieldDirector
Marc SoronsonDirector
Marcus HoffmanDirector
Melissa BoylesDirector
Reno NavaretteDirector
Rhett CrowninshieldDirector
Scott SmithDirector
Shelly KregerDirector
Tod MorrisDirector
Vinny GallegosDirector
Steve HoganPast Preside
Nate PetersonSecretary/tr
Maria HyattVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,316
Investment Income
$9
Other Revenue
$55,064
Change in Net Assets
$-40,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,541
Other Expenses$125,654
Total Fundraising Expense$49,135
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,829$20,332$30,497$101,658
Other Salaries and Wages$29,413$29,413-$58,826
Conferences and Meetings$19,615$19,990$250$39,855
Fees for Services Other$34,445$3,300-$37,745
Other Employee Benefits$500$21,381-$21,881
Occupancy$6,780$6,581$6,581$19,942
Payroll Taxes-$13,176-$13,176
Information Technology$4,231-$4,231$8,462
Pension Plan Contributions$3,000$1,200$1,800$6,000
Grants to Domestic Orgs$4,000--$4,000
Office Expenses$1,185$1,340$345$2,870
Travel$1,285-$1,284$2,569
Grants to Domestic Individuals$2,500--$2,500
Insurance-$2,470-$2,470
Fees for Services Accounting-$1,300-$1,300
Other Expenses$1,366$298$1,415$298
Total Functional Expenses$159,149$125,411$49,135$333,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,000
Fundraising Direct Expenses$30,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,000$86,000$30,936$55,064
Total Events$86,000$86,000$30,936$55,064
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 35% controlled entity
No
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
Rebecca J Miller
Title
Executive Director
Phone
6025506265
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca J Miller
Formed
1987
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
25
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 34,445 3,300 0”

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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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
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/TitleTxt16DIRECTOR
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/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030936
IRS990/FundraisingGrossIncomeAmt086000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04231
IRS990/InformationTechnologyGrp/ProgramServicesAmt04231
IRS990/InformationTechnologyGrp/TotalAmt08462
IRS990/InsuranceGrp/ManagementAndGeneralAmt02470
IRS990/InsuranceGrp/TotalAmt02470
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016490
IRS990/LandBldgEquipCostOrOtherBssAmt016490
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/NetAssetsOrFundBalancesBOYAmt0123613
IRS990/NetAssetsOrFundBalancesEOYAmt083307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06581
IRS990/OccupancyGrp/ManagementAndGeneralAmt06581
IRS990/OccupancyGrp/ProgramServicesAmt06780
IRS990/OccupancyGrp/TotalAmt019942
IRS990/OfficeExpensesGrp/FundraisingAmt0345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OfficeExpensesGrp/ProgramServicesAmt01185
IRS990/OfficeExpensesGrp/TotalAmt02870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021881
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02732
IRS990/OtherExpensesGrp/FundraisingAmt11415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298
IRS990/OtherExpensesGrp/ProgramServicesAmt01366
IRS990/OtherExpensesGrp/TotalAmt05464
IRS990/OtherExpensesGrp/TotalAmt13264
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/OtherLiabilitiesGrp/BOYAmt048750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029413
IRS990/OtherSalariesAndWagesGrp/TotalAmt058826
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013176
IRS990/PayrollTaxesGrp/TotalAmt013176
IRS990/PensionPlanContributionsGrp/FundraisingAmt01800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA J MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013275
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0192201
IRS990/PYOtherRevenueAmt017981
IRS990/PYProgramServiceRevenueAmt0338760
IRS990/PYRevenuesLessExpensesAmt0-50013
IRS990/PYSalariesCompEmpBnftPaidAmt0201309
IRS990/PYTotalExpensesAmt0406785
IRS990/PYTotalRevenueAmt0356772
IRS990/ReconcilationRevenueExpnssAmt0-40306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,307
Liabilities
$0
Net assets
$83,307
Revenue
$293,389
Expenses
$333,695
Net income
-$40,306
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