Civic Intelligence

Arizona Millwright Employers Association Inc

990EZ • Fiscal year 2013 • EIN 86-0835604

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 07, 2014

Organization Profile
1231 E Grandview Rd85022
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

8th percentile

-81%

Higher net margin than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,226

Down $14,616 (-19%) from 2012

Net Assets

Down

$64,226

Down $14,616 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$18,097

Down $4,917 (-21%) from 2012

Expenses

Down

$32,713

Down $1,150 (-3.4%) from 2012

Net Income

Down

-$14,616

Down $3,767 (-35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2010: $90,315Net Assets 2010: $90,3152010Assets 2011: $89,691Net Assets 2011: $89,6912011Assets 2012: $78,842Net Assets 2012: $78,8422012Assets 2013: $64,226Net Assets 2013: $64,2262013

Highlighted filing

2013

Assets$64,226
Liabilities-
Net Assets$64,226
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2010: $37,733Expenses 2010: $29,906Net Income 2010: $7,8272010Revenue 2011: $36,836Expenses 2011: $37,460Net Income 2011: -$6242011Revenue 2012: $23,014Expenses 2012: $33,863Net Income 2012: -$10,8492012Revenue 2013: $18,097Expenses 2013: $32,713Net Income 2013: -$14,6162013

Highlighted filing

2013

Revenue$18,097
Expenses$32,713
Net Income-$14,616
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 7, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
86-0835604
Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY078842
IRS990EZ/CashSavingsAndInvestments/EOY064226
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14616
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018097
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078842
IRS990EZ/NetAssetsOrFundBalancesBOY078842
IRS990EZ/NetAssetsOrFundBalances/EOY064226
IRS990EZ/NetAssetsOrFundBalancesEOY064226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10PATTI HERINGTON FOR PROFESSIONAL ASSN MGT LLC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation316200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN SUMMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT RANALDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK DUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATE AND INFORM
IRS990EZ/PrintingPublicationsPostage033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMEA SUPPORTS THE APPRENTICESHIP PROGRAM TO FACILITATE CONTINUED TRAINING, SO AS TO ENSURE HIGH SKILLED, SAFE, PRODUCTIVE EMPLOYEES RESULTING IN AN IMPROVED QUALITY OF PUBLIC INFRASTRUCTURE. ITS MEMBERS PARTICIPATE IN COLLECTIVE B
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WITH THE APPROPRIATE LABOR UNIONS TO FOSTER EXEMPLARY, COOPERATIVE RELATIONSHIPS BETWEEN OWNERS, LABOR AND MANAGEMENT, AS WELL AS OPPORTUNITIES TO EDUCATE THE PUBLIC .
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED 68 TRAINING AWARDS AND 24 TOOL REIMB AWARDS.
IRS990EZ/ProgramServiceRevenue017684
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101231 E GRANDVIEW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085022
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATTI HERINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023211770
IRS990EZ/TotalAssets/BOY078842
IRS990EZ/TotalAssets/EOY064226
IRS990EZ/TotalExpenses032713
IRS990EZ/TotalRevenue018097
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0none
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BOARD EXPENSES 1,233
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses LEGAL FEES 10
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 97
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses INSURACE 1,216
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses ASSOCIATION MANAGEMENT 16,200
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EDUCATIONAL SUPPORT 13,174
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0860835604
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA MILLWRIGHT EMPLOYERS ASSOCIATION INC
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06023211770
ReturnHeader/Filer/USAddress/AddressLine101231 E GRANDVIEW RD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0JOHN SUMMA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T11:47:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,226
Liabilities
-
Net assets
$64,226
Revenue
$18,097
Expenses
$32,713
Net income
-$14,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$64.2$18.1$32.7$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$78.8$23.0$33.9$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$89.7$36.8$37.5$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$90.3$37.7$29.9$7.83