Civic Intelligence

Tempe Officers Association

990EZ • Fiscal year 2018 • EIN 86-0841766

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

Organization Profilewww.aztoa.org
PO Box 1896Tempe, AZ 85280

(602) 492-8621

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$14,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$312,107

Down $57,534 (-16%) from 2017

Net Assets

Down

$312,107

Down $57,534 (-16%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$192,878

Up $28,761 (+18%) from 2017

Expenses

Up

$250,412

Up $102,079 (+69%) from 2017

Net Income

Down

-$57,534

Down $73,318 (-465%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2012: $246,438Liabilities 2012: $02012Assets 2013: $271,639Liabilities 2013: $02013Assets 2014: $305,607Liabilities 2014: $02014Assets 2015: $340,703Liabilities 2015: $02015Assets 2016: $353,857Net Assets 2016: $353,8572016Assets 2017: $369,641Net Assets 2017: $369,6412017Assets 2018: $312,107Liabilities 2018: $0Net Assets 2018: $312,1072018Assets 2019: $267,941Liabilities 2019: $0Net Assets 2019: $267,9412019Assets 2020: $266,233Liabilities 2020: $0Net Assets 2020: $266,2332020Assets 2021: $295,042Liabilities 2021: $0Net Assets 2021: $295,0422021Assets 2022: $321,631Liabilities 2022: $0Net Assets 2022: $321,6312022Assets 2023: $311,026Liabilities 2023: $0Net Assets 2023: $311,0262023

Highlighted filing

2018

Assets$312,107
Liabilities$0
Net Assets$312,107
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $154,033Expenses 2012: $127,907Net Income 2012: $26,1262012Revenue 2013: $154,281Expenses 2013: $129,080Net Income 2013: $25,2012013Revenue 2014: $160,250Expenses 2014: $126,282Net Income 2014: $33,9682014Revenue 2015: $166,954Expenses 2015: $131,858Net Income 2015: $35,0962015Revenue 2016: $171,107Expenses 2016: $157,953Net Income 2016: $13,1542016Revenue 2017: $164,117Expenses 2017: $148,333Net Income 2017: $15,7842017Revenue 2018: $192,878Expenses 2018: $250,412Net Income 2018: -$57,5342018Revenue 2019: $210,930Expenses 2019: $231,529Net Income 2019: -$20,5992019Revenue 2020: $210,791Expenses 2020: $212,498Net Income 2020: -$1,7072020Revenue 2021: $207,951Expenses 2021: $179,143Net Income 2021: $28,8082021Revenue 2022: $245,477Expenses 2022: $218,887Net Income 2022: $26,5902022Revenue 2023: $254,874Expenses 2023: $267,251Net Income 2023: -$12,3772023

Highlighted filing

2018

Revenue$192,878
Expenses$250,412
Net Income-$57,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.2
Gross Receipts
$192,878
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.

See Schedule O

Program Services

DescriptionGrantsExpenses
The management of the Tempe Officers Association has operated this organization to represent the Tempe Police Officers and Sergeants in a variety of work related matters. (See Schedule O)$0$157,747
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FerraroPresidentFT$14,400-$14,400
Chris PhillipsVice PresidentPT$4,200-$4,200
Joe RougetTreasurerPT$3,000-$3,000
Joe KrajcerSecretaryPT$1,525-$1,525
Joe RowanTrustee-$900-$900
Alex MorenoTrustee-$0--
Kurt BuczkowskiTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tempe Officers Association
EIN
86-0841766
Phone
6024928621
Address
PO Box 1896, Tempe, AZ 85280

Signing Officer

Name
Robert Ferraro
Title
President
Phone
6024928621
Signed
2019-04-01
Discuss with paid preparer
No

Preparer

Firm
Four Leaf Financial & Accounting PLLC
Address
125 N 2nd St Suite 110 Box 435, Phoenix, AZ 85004
Preparer
Jill T Foley CPA
Phone
4804288640
Supplemental Narrative

Additional Explanations

Part I, Line 10, Grants and similar amounts paid

“Payment to Tempe Officers Association Charities, an affiliate $10,000”

Part I, Line 16, Other expenses

“Charitable donations and sponsorships $26,566”

Part I, Line 16, Other expenses

“Conference, conventions and meetings $5,085”

Part I, Line 16, Other expenses

“Dues and subscriptions $16,280”

Part I, Line 16, Other expenses

“Travel $22,711”

Part I, Line 16, Other expenses

“Health and welfare $13,837”

Part I, Line 16, Other expenses

“Insurance $1,030”

Part I, Line 16, Other expenses

“Equipment purchases $6,757”

Part I, Line 16, Other expenses

“Information technology $1,951”

Part I, Line 16, Other expenses

“Political action committee donation $5,250”

Part I, Line 16, Other expenses

“Social media $899”

Part I, Line 16, Other expenses

“Meals and entertainment $4,277”

Part I, Line 16, Other expenses

“Other office expenses $2,486”

Part I, Line 16, Other expenses

“Tax penalty $3,115”

Part III, Primary exempt purpose

“The primary purpose of The Tempe Officers Association (TOA) is to unite Tempe 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.”

Part III, Organization'S Primary Exempt Purpose - cont.

“The Tempe Officers Association will constantly strive to improve the Tempe Police Officers' standards, benefits and working conditions to reflect his or her professional status.”

Part III - Statement of Program Service Accomplishments cont.

“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.”

Part III - Statement of Program Service Accomplishments cont.

“The TOA served approximately 350 members during the year.”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Krajcer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Rowan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable donations and sponsorships $26,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conference, conventions and meetings $5,085
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $22,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Health and welfare $13,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment purchases $6,757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Information technology $1,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Political action committee donation $5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Social media $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and entertainment $4,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other office expenses $2,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax penalty $3,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14The primary purpose of The Tempe Officers Association (TOA) is to unite Tempe 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The Tempe Officers Association will constantly strive to improve the Tempe Police Officers' standards, benefits and working conditions to reflect his or her professional status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The TOA served approximately 350 members during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10, Grants and similar amounts paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16, Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16, Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 16, Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16, Other expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, Line 16, Other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part III, Primary exempt purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III, Organization's Primary Exempt Purpose - cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III - Statement of Program Service Accomplishments cont.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part III - Statement of Program Service Accomplishments cont.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$312,107
Liabilities
$0
Net assets
$312,107
Revenue
$192,878
Expenses
$250,412
Net income
-$57,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$2.55$2.67$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$2.45$2.19$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$2.08$1.79$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$2.11$2.12$0.02
2019Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$2.11$2.32$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.93$2.50$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.70$1.64$1.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.54$3.54$1.71$1.58$0.13
2015Summary only. Only limited summary data is available for this year.$3.41$0.00$1.67$1.32$0.35
2014Summary only. Only limited summary data is available for this year.$3.06$0.00$1.60$1.26$0.34
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$1.54$1.29$0.25
2012Summary only. Only limited summary data is available for this year.$2.46$0.00$1.54$1.28$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits