Civic Intelligence

Arizona State Escrow Association

990EZ • Fiscal year 2015 • EIN 94-3049303

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 21, 2016

PO Box 3709Gilbert, AZ 85299

(602) 685-7036

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

173%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$143,242

Up $27,682 (+24%) from 2014

Net Assets

Up

$143,242

Up $27,682 (+24%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$149,730

Up $94,937 (+173%) from 2014

Expenses

Up

$123,903

Up $67,039 (+118%) from 2014

Net Income

Up

$25,827

Up $27,898 (+1347%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $91,397Net Assets 2012: $91,3972012Assets 2013: $117,631Net Assets 2013: $117,6312013Assets 2014: $115,560Net Assets 2014: $115,5602014Assets 2015: $143,242Liabilities 2015: $0Net Assets 2015: $143,2422015Assets 2016: $109,487Liabilities 2016: $0Net Assets 2016: $109,4872016Assets 2017: $153,733Liabilities 2017: $0Net Assets 2017: $153,7332017Assets 2018: $151,825Liabilities 2018: $0Net Assets 2018: $151,8252018Assets 2019: $114,661Liabilities 2019: $0Net Assets 2019: $114,6612019Assets 2020: $157,019Liabilities 2020: $0Net Assets 2020: $157,0192020Assets 2021: $177,036Liabilities 2021: $0Net Assets 2021: $177,0362021Assets 2022: $219,163Liabilities 2022: $0Net Assets 2022: $219,1632022Assets 2023: $202,643Liabilities 2023: $0Net Assets 2023: $202,6432023Assets 2024: $225,736Liabilities 2024: $0Net Assets 2024: $225,7362024

Highlighted filing

2015

Assets$143,242
Liabilities$0
Net Assets$143,242

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $82,980Expenses 2012: $55,077Net Income 2012: $27,9032012Revenue 2013: $63,452Expenses 2013: $37,218Net Income 2013: $26,2342013Revenue 2014: $54,793Expenses 2014: $56,864Net Income 2014: -$2,0712014Revenue 2015: $149,730Expenses 2015: $123,903Net Income 2015: $25,8272015Revenue 2016: $72,308Expenses 2016: $106,063Net Income 2016: -$33,7552016Revenue 2017: $128,699Expenses 2017: $84,453Net Income 2017: $44,2462017Revenue 2018: $114,918Expenses 2018: $116,826Net Income 2018: -$1,9082018Revenue 2019: $85,618Expenses 2019: $122,782Net Income 2019: -$37,1642019Revenue 2020: $83,778Expenses 2020: $41,420Net Income 2020: $42,3582020Revenue 2021: $48,729Expenses 2021: $28,712Net Income 2021: $20,0172021Revenue 2022: $137,993Expenses 2022: $95,866Net Income 2022: $42,1272022Revenue 2023: $71,642Expenses 2023: $88,162Net Income 2023: -$16,5202023Revenue 2024: $97,018Expenses 2024: $73,925Net Income 2024: $23,0932024

Highlighted filing

2015

Revenue$149,730
Expenses$123,903
Net Income$25,827
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$150,155
Mission and Program Overview

Mission

Our primary focus is providing opportunities for growthto the individual escrow technician, both directly and through our support of the American Escrow Association.

Asea is a trade association dedicated to the promotion of integrity, dignity and responsibility in all types of real property settlement transactions.

Program Services

DescriptionGrantsExpenses
WE PROVIDE OPPORTUNITIES FOR GROWTH TO THE INDIVIDUAL ESCROW TECHNICIAN, BOTH DIRECTLY AND THROUGH OUR SUPPORT OF THE AMERICAN ESCROW ASSOCIATION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA VANCE-BRUMFIELDPresident-$0--
SUSAN FILERVice-President-$0--
SELENE INIGUEZSecretary-$0--
KRISTIN GUADAGNOAea Director-$0--
DIANNA JACKMANTreasurer Until 1-10-15-$0--
CHARLOTTE KNOLLTreasurer As Of 1-10-15-$0--
PATTI SHAWAlternate Aea Director-$0--
DON POLLARDPresident - Elect-$0--
Filing and Contact Details

Filer

Filer Name
Arizona State Escrow Association
EIN
94-3049303
Phone
6026857036
Address
PO BOX 3709, GILBERT, AZ 85299

Signing Officer

Name
Teresa Vance-brumfield
Title
President
Phone
6026857036
Signed
2016-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 404.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 372. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 372.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: american escrow association. Affiliate address: 211 n union street alexandria, va 22314. Purpose of payment: annual dues. Amount of payment: 28,600.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 842. Description: it expense. Amount: 753. Description: conference expense. Amount: 7,525. Description: supplies. Amount: 7,446. Description: testing fees . Amount: 8,775. Description: education and annual conference. Amount: 51,981. Description: bank and credit card fees. Amount: 2,629. Total to form 990-ez, line 16: 79,951.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior year adjustment. Amount: 1,855.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06026857036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3709
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085299
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02550
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt025827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012115
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143242
IRS990EZ/FundraisingGrossIncomeAmt012581
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0372
IRS990EZ/GrossReceiptsAmt0150155
IRS990EZ/GrossSalesOfInventoryAmt0372
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0404
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt053040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143242
IRS990EZ/OccupancyRentUtltsAndMaintAmt02157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA VANCE-BRUMFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN FILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SELENE INIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN GUADAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNA JACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLOTTE KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTI SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AEA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER UNTIL 1-10-15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER AS OF 1-10-15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALTERNATE AEA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT - ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt01855
IRS990EZ/OtherExpensesTotalAmt079951
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASEA IS A TRADE ASSOCIATION DEDICATED TO THE PROMOTION OF INTEGRITY, DIGNITY AND RESPONSIBILITY IN ALL TYPES OF REAL PROPERTY SETTLEMENT TRANSACTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0480
IRS990EZ/ProgramServiceRevenueAmt081208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE OPPORTUNITIES FOR GROWTH TO THE INDIVIDUAL ESCROW TECHNICIAN, BOTH DIRECTLY AND THROUGH OUR SUPPORT OF THE AMERICAN ESCROW ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0425
IRS990EZ/SpecialEventsNetIncomeLossAmt012156
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0123903
IRS990EZ/TotalRevenueAmt0149730
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZSEA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 372. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: AMERICAN ESCROW ASSOCIATION. AFFILIATE ADDRESS: 211 N UNION STREET ALEXANDRIA, VA 22314. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 28,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 842. DESCRIPTION: IT EXPENSE. AMOUNT: 753. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 7,525. DESCRIPTION: SUPPLIES. AMOUNT: 7,446. DESCRIPTION: TESTING FEES . AMOUNT: 8,775. DESCRIPTION: EDUCATION AND ANNUAL CONFERENCE. AMOUNT: 51,981. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,629. TOTAL TO FORM 990-EZ, LINE 16: 79,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 1,855.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA VANCE-BRUMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026857036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA STATE ESCROW ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0943049303
ReturnHeader/Filer/PhoneNum06026857036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3709
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02016-02-01T14:04:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings