Civic Intelligence

Arizona Highway Patrol Association

EIN 86-6052087 • 501(c)4 • Gilbert, AZ

Profile

To improve public education and awareness of highway safety

835 W Warner Road Ste 101-466Gilbert, AZ 85233

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$830,952

Down $57,642 (-6.5%) from 2023

Liabilities

Down

$7,878

Down $534 (-6.3%) from 2023

Net Assets

Down

$823,074

Down $57,108 (-6.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Up

$475,296

Up $59,253 (+14%) from 2023

Expenses

Up

$532,404

Up $71,911 (+16%) from 2023

Net Income

Down

-$57,108

Down $12,658 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $917,023Liabilities 2011: $725Net Assets 2011: $916,2982011Assets 2012: $1,018,369Liabilities 2012: $36Net Assets 2012: $1,018,3332012Assets 2014: $926,536Liabilities 2014: $0Net Assets 2014: $926,5362014Assets 2015: $926,152Liabilities 2015: $3,464Net Assets 2015: $922,6882015Assets 2016: $826,584Liabilities 2016: $601Net Assets 2016: $825,9832016Assets 2017: $793,660Liabilities 2017: $1,057Net Assets 2017: $792,6032017Assets 2018: $715,056Liabilities 2018: $1,156Net Assets 2018: $713,9002018Assets 2019: $719,833Liabilities 2019: $11,759Net Assets 2019: $708,0742019Assets 2020: $946,594Liabilities 2020: $1,669Net Assets 2020: $944,9252020Assets 2021: $950,765Liabilities 2021: $1,362Net Assets 2021: $949,4032021Assets 2022: $932,311Liabilities 2022: $7,679Net Assets 2022: $924,6322022Assets 2023: $888,594Liabilities 2023: $8,412Net Assets 2023: $880,1822023Assets 2024: $830,952Liabilities 2024: $7,878Net Assets 2024: $823,0742024

Highlighted filing

2024

Assets$830,952
Liabilities$7,878
Net Assets$823,074
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $409,639Expenses 2011: $432,408Net Income 2011: -$22,7692011Revenue 2012: $392,960Expenses 2012: $409,045Net Income 2012: -$16,0852012Revenue 2014: $344,416Expenses 2014: $448,277Net Income 2014: -$103,8612014Revenue 2015: $512,805Expenses 2015: $516,653Net Income 2015: -$3,8482015Revenue 2016: $533,096Expenses 2016: $629,801Net Income 2016: -$96,7052016Revenue 2017: $567,499Expenses 2017: $600,879Net Income 2017: -$33,3802017Revenue 2018: $455,117Expenses 2018: $533,820Net Income 2018: -$78,7032018Revenue 2019: $470,568Expenses 2019: $476,394Net Income 2019: -$5,8262019Revenue 2020: $685,603Expenses 2020: $448,752Net Income 2020: $236,8512020Revenue 2021: $468,059Expenses 2021: $463,581Net Income 2021: $4,4782021Revenue 2022: $435,615Expenses 2022: $460,386Net Income 2022: -$24,7712022Revenue 2023: $416,043Expenses 2023: $460,493Net Income 2023: -$44,4502023Revenue 2024: $475,296Expenses 2024: $532,404Net Income 2024: -$57,1082024

Highlighted filing

2024

Revenue$475,296
Expenses$532,404
Net Income-$57,108
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,952
Liabilities
$7,878
Net assets
$823,074
Revenue
$475,296
Expenses
$532,404
Net income
-$57,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.48$0.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.42$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.44$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.47$0.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.69$0.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.46$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.57$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.53$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.51$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.34$0.45$0.10
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.39$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.41$0.43$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$580,381
Mission and Program Overview

Mission

To improve public education and awareness of highway safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$880,182$823,074▼ $57,108
Investments in Publicly Traded Securities$516,777$516,237▼ $540
Cash and Non-Interest-Bearing Accounts$248,535$177,047▼ $71,488
Land, Buildings, and Equipment, Net$120,681$123,475▲ $2,794
Other Notes and Loans Receivable, Net-$11,591-
Accounts Receivable$2,601$2,601→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$888,594$830,952▼ $57,642
Other Assets Total-$1-
Liabilities
Other Liabilities$8,412$7,878▼ $534
Total Liabilities$8,412$7,878▼ $534
Net Assets / Fund Balance
Total Net Assets Fund Balance$880,182$823,074▼ $57,108
Total Liabilities and Net Assets / Fund Balance$888,594$830,952▼ $57,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$93,015-$93,015
Equipment$680$63,761$64,441
Leasehold Improvements$5,131$52,703$57,834
Buildings$24,649$32,441$57,090
Other Land Buildings-$691$691
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeffrey HawkinsPresident
Tim KvochickVice President
Nickolas WestbrookCentral VP
Sabrina OrtaSecretary
Josh DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,737
Program Service Revenue
$188,826
Investment Income
$82,104
Other Revenue
$-12,371
Change in Net Assets
$-57,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,575
Grants and Similar Amounts Paid$5,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$112,915--$112,915
Travel$71,388--$71,388
Advertising$70,770--$70,770
Office Expenses-$49,435-$49,435
Fees for Services Lobbying-$40,416-$40,416
Fees for Services Management-$36,793-$36,793
All Other Expenses$28,826$5,859-$34,685
Fees for Services Legal$13,051--$13,051
Other Expenses$12,664--$12,664
Fees for Service Investment Mgmnt Fees-$12,599-$12,599
Fees for Services Accounting-$7,750-$7,750
Information Technology$7,084--$7,084
Grants to Domestic Orgs$5,914--$5,914
Depreciation Depletion$430--$430
Total Functional Expenses$379,552$152,852$0$532,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo$7,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arizona Highway Patrol Association
EIN
86-6052087
Phone
4804957793
Address
835 W WARNER ROAD STE 101-466, GILBERT, AZ 85233

Signing Officer

Name
Jeffrey Hawkins
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
28
Independent Board Members
0
Employees
0

Preparer

Firm
Lynn Cook CPA Pllc
Address
261 N ROOSEVELT AVE, CHANDLER, AZ 85226
Preparer
Debora Lynn Baer-cook
Phone
4809673844
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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