Civic Intelligence

Arizona Insurance Claims Association

990EZ • Fiscal year 2014 • EIN 94-2384413

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfileWWW.AICAONLINE.ORG
2303 N 44th Street 14-150285008

(623) 570-2383

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,928

Up $7,725 (+31%) from 2013

Net Assets

$32,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$45,013

Down $469 (-1.0%) from 2013

Expenses

Up

$37,288

Up $7,477 (+25%) from 2013

Net Income

Down

$7,725

Down $7,946 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2012: $9,532Liabilities 2012: $02012Assets 2013: $25,203Liabilities 2013: $02013Assets 2014: $32,928Net Assets 2014: $32,9282014Assets 2015: $42,349Net Assets 2015: $42,3492015Assets 2016: $42,144Net Assets 2016: $42,1442016Assets 2017: $55,878Net Assets 2017: $55,8782017Assets 2018: $69,841Net Assets 2018: $69,8412018Assets 2019: $71,869Net Assets 2019: $71,8692019Assets 2020: $80,134Net Assets 2020: $80,1342020Assets 2021: $68,118Net Assets 2021: $68,1182021Assets 2022: $60,787Net Assets 2022: $60,7872022Assets 2023: $72,324Net Assets 2023: $72,3242023Assets 2024: $77,039Net Assets 2024: $77,0392024

Highlighted filing

2014

Assets$32,928
Liabilities-
Net Assets$32,928
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $38,983Expenses 2012: $41,274Net Income 2012: -$2,2912012Revenue 2013: $45,482Expenses 2013: $29,811Net Income 2013: $15,6712013Revenue 2014: $45,013Expenses 2014: $37,288Net Income 2014: $7,7252014Revenue 2015: $55,038Expenses 2015: $45,617Net Income 2015: $9,4212015Revenue 2016: $34,992Expenses 2016: $35,197Net Income 2016: -$2052016Revenue 2017: $43,937Expenses 2017: $30,203Net Income 2017: $13,7342017Revenue 2018: $41,920Expenses 2018: $27,957Net Income 2018: $13,9632018Revenue 2019: $26,485Expenses 2019: $24,456Net Income 2019: $2,0292019Revenue 2020: $39,941Expenses 2020: $31,677Net Income 2020: $8,2642020Revenue 2021: $9,340Expenses 2021: $21,356Net Income 2021: -$12,0162021Revenue 2022: $19,689Expenses 2022: $27,019Net Income 2022: -$7,3302022Revenue 2023: $32,248Expenses 2023: $20,710Net Income 2023: $11,5382023Revenue 2024: $34,915Expenses 2024: $30,199Net Income 2024: $4,7162024

Highlighted filing

2014

Revenue$45,013
Expenses$37,288
Net Income$7,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$100,350
Mission and Program Overview

Mission

Insurance claims association

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CONGERPresidentPT$0--
RON VINYARDVice Preside-$0--
JON PETERSONSecretary-$0--
BRAD SHARPTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,440$49,440$37,695$11,745
Event 2$19,659$19,659$14,410$5,249
Total Events$69,099$69,099$52,105$16,994
Filing and Contact Details

Filer

EIN
94-2384413
Phone
6235702383

Signing Officer

Name
David Conger
Title
President
Phone
6235702383
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Charles B Foley CPA
Phone
4809984100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Advertising & tickets 7,396 total 7,396”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 243 office 920 information technology 9,097 public officials travel/entertainment 649 conferences/meetings 15,465 493 contributions 1,000 total 27,867”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 458 0 total 458 0”

Raw XML Appendix121 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID CONGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1RON VINYARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2JON PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRAD SHARP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARIZONA INSURANCE CLAIMS ASSOCIATIO
IRS990EZ/BooksInCareOfDetail/PhoneNum06235702383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102303 N 44TH STREET 14-1502
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0850082462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07725
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05609
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032928
IRS990EZ/FundraisingGrossIncomeAmt072394
IRS990EZ/GrossReceiptsAmt0100350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020552
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON VINYARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0458
IRS990EZ/OtherExpensesTotalAmt027867
IRS990EZ/OtherRevenueTotalAmt07396
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSURANCE CLAIMS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt03812
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt055337
IRS990EZ/SpecialEventsNetIncomeLossAmt017057
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037288
IRS990EZ/TotalRevenueAmt045013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AICAONLINE.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069099
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUMMER & HOLIDA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & TICKETS 7,396 TOTAL 7,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 243 OFFICE 920 INFORMATION TECHNOLOGY 9,097 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 649 CONFERENCES/MEETINGS 15,465 493 CONTRIBUTIONS 1,000 TOTAL 27,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 458 0 TOTAL 458 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CONGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06235702383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA INSURANCE CLAIMS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942384413
ReturnHeader/Filer/PhoneNum06235702383
ReturnHeader/Filer/USAddress/AddressLine102303 N 44TH STREET 14-1502
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861041033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES B FOLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014300 N NORTHSIGHT BLVD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852603674
ReturnHeader/PreparerPersonGrp/PhoneNum04809984100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES B FOLEY CPA
ReturnHeader/ReturnTs02014-09-03T20:35:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,928
Liabilities
-
Net assets
$32,928
Revenue
$45,013
Expenses
$37,288
Net income
$7,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.0$77.0$34.9$30.2$4.72
2023Detailed filing. Detailed filing data is available for this year.$72.3$72.3$32.2$20.7$11.5
2022Detailed filing. Detailed filing data is available for this year.$60.8$60.8$19.7$27.0$7.33
2021Detailed filing. Detailed filing data is available for this year.$68.1$68.1$9.34$21.4$12.0
2020Detailed filing. Detailed filing data is available for this year.$80.1$80.1$39.9$31.7$8.26
2019Detailed filing. Detailed filing data is available for this year.$71.9$71.9$26.5$24.5$2.03
2018Detailed filing. Detailed filing data is available for this year.$69.8$69.8$41.9$28.0$14.0
2017Detailed filing. Detailed filing data is available for this year.$55.9$55.9$43.9$30.2$13.7
2016Detailed filing. Detailed filing data is available for this year.$42.1$42.1$35.0$35.2$0.21
2015Detailed filing. Detailed filing data is available for this year.$42.3$42.3$55.0$45.6$9.42
2014Detailed filing. Detailed filing data is available for this year.$32.9$32.9$45.0$37.3$7.73
2013Summary only. Only limited summary data is available for this year.$25.2$0.00$45.5$29.8$15.7
2012Summary only. Only limited summary data is available for this year.$9.53$0.00$39.0$41.3$2.29