Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Tempe Officers Association
990EZ • Fiscal year 2016 • EIN 86-0841766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$353,857
Up $13,154 (+3.9%) from 2015
Net Assets
$353,857
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$171,107
Up $4,153 (+2.5%) from 2015
Expenses
Up$157,953
Up $26,095 (+20%) from 2015
Net Income
Down$13,154
Down $21,942 (-63%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 17, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $171,107
Mission and Program Overview
Mission
To unite police officers and sergeants in their efforts to effect and maintain a safe, challenging and satisfying career-oriented work. To provide the citizens of tempe the finest, most competent and cost effective police services possible.
The primary purpose of The Tempe Officers Association is to unite Tempe Police Officers and Sergeants in their efforts to effect and maintain a safe, challenging and satisfying career-oriented work environment. To provide the citizens of Tempe the finest, most competent and cost effective police services possible. The Tempe Officers Association will constantly strive to improve the Tempe Police Officers' standards, benefits and working conditions to reflect his/her professional status.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The management of the Tempe Officer's Association has operated this organization to represent the Tempe Police Officers and Sergeants in a variety of work related matters. The TOA has facilitated the provision of top tier legal representation to Tempe Police Officers and Sergeants regarding internal and external work related matters. Also, the TOA has participated in negotiating a new Memorandum of Understanding for the next fiscal year in which pay and benefits for our membership was at the heart of the negotiations. | $157,953 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Millen | President | FT | $12,000 | - | $12,000 |
| Rob Ferraro | Vice President | PT | $4,400 | - | $4,400 |
| Joe Rouget | Treasurer | PT | $3,100 | - | $3,100 |
| Todd Bailey | Secretary | PT | $2,500 | - | $2,500 |
| Hector Encinas | Trustee | PT | $930 | - | $930 |
| Joe Rowan | Trustee | PT | $900 | - | $900 |
| Chris Phillips | Trustee | PT | $900 | - | $900 |
Filing and Contact Details
Filer
- Filer Name
- Tempe Officers Association
- EIN
- 86-0841766
- Phone
- 4807071168
- Address
- PO Box 1896, Tempe, AZ 85280
Signing Officer
- Name
- Joe Rouget
- Title
- Treasurer
- Signed
- 2016-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lewis & Schiefer LLC
- Address
- 1050 E SOUTHERN AVE STE F7, TEMPE, AZ 85282-5421
- Preparer
- Joe Schiefer EA
- Phone
- 4809666770
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2152”
Other Expenses.1003
“Information Technology $1380”
Other Expenses.1005
“Travel $2430”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2852”
Other Expenses.1012
“Insurance $9360”
Other Expenses.1
“Consulting Fees $15000”
Other Expenses.2
“United Phoenix FFA $6939”
Other Expenses.3
“Charitable Donations $6810”
Other Expenses.4
“Telephone $6082”
Other Expenses.5
“Health / Welfare $5364”
Other Expenses.6
“United Arizona $1970”
Other Expenses.7
“Education $1300”
Other Expenses.8
“Dues and Subscriptions $303”
Other Expenses.10
“Bank Charges $48”
Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Joseph Schiefer EA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4809666770 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1050 E Southern Ave Ste F-7 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tempe |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 340703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 353857 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 71135 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340703 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 353857 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171107 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 751 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 170356 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340703 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 353857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 353857 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 4400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joe Rowan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeff Millen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joe Rouget |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rob Ferraro |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Hector Encinas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Todd Bailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Chris Phillips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61990 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The primary purpose of The Tempe Officers Association is to unite Tempe Police Officers and Sergeants in their efforts to effect and maintain a safe, challenging and satisfying career-oriented work environment. To provide the citizens of Tempe the finest, most competent and cost effective police services possible. The Tempe Officers Association will constantly strive to improve the Tempe Police Officers' standards, benefits and working conditions to reflect his/her professional status. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The management of the Tempe Officer's Association has operated this organization to represent the Tempe Police Officers and Sergeants in a variety of work related matters. The TOA has facilitated the provision of top tier legal representation to Tempe Police Officers and Sergeants regarding internal and external work related matters. Also, the TOA has participated in negotiating a new Memorandum of Understanding for the next fiscal year in which pay and benefits for our membership was at the heart of the negotiations. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 157953 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24730 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157953 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157953 |
| IRS990EZ/TotalRevenueAmt | 0 | 171107 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.aztoa.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $2430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $2852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $9360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consulting Fees $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | United Phoenix FFA $6939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Charitable Donations $6810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $6082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Health / Welfare $5364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | United Arizona $1970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Education $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and Subscriptions $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges $48 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joe Rouget |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tempe Officers Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEMP |
| ReturnHeader/Filer/EIN | 0 | 860841766 |
| ReturnHeader/Filer/PhoneNum | 0 | 4807071168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1896 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tempe |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85280 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS & SCHIEFER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1050 E SOUTHERN AVE STE F7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852825421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809666770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joe Schiefer EA |
| ReturnHeader/ReturnTs | 0 | 2016-11-17T09:46:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $353,857
- Liabilities
- -
- Net assets
- $353,857
- Revenue
- $171,107
- Expenses
- $157,953
- Net income
- $13,154