Civic Intelligence

Agritopia Community Master Association

990EZ • Fiscal year 2016 • EIN 20-0298299

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileAGRITOPIANEIGHBORHOOD.ORG
1600 West BroadwayTempe, AZ 85282

(602) 957-9191

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$227,037

Up $10,101 (+4.7%) from 2015

Net Assets

$227,037

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$97,063

Down $2,799 (-2.8%) from 2015

Expenses

Down

$86,962

Down $9,679 (-10%) from 2015

Net Income

Up

$10,101

Up $6,880 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $175,099Liabilities 2011: $1642011Assets 2012: $200,607Liabilities 2012: $02012Assets 2013: $199,640Liabilities 2013: $232013Assets 2014: $213,715Liabilities 2014: $02014Assets 2015: $216,936Liabilities 2015: $02015Assets 2016: $227,037Net Assets 2016: $227,0372016Assets 2017: $268,138Net Assets 2017: $268,1382017Assets 2018: $305,704Liabilities 2018: $02018Assets 2019: $327,026Liabilities 2019: $406Net Assets 2019: $326,6202019Assets 2020: $321,571Liabilities 2020: $487Net Assets 2020: $321,0842020Assets 2021: $352,264Liabilities 2021: $4972021Assets 2022: $151,933Liabilities 2022: $465Net Assets 2022: $151,4682022Assets 2023: $232,489Liabilities 2023: $85Net Assets 2023: $232,4042023Assets 2024: $261,417Liabilities 2024: $27,311Net Assets 2024: $234,1062024

Highlighted filing

2016

Assets$227,037
Liabilities-
Net Assets$227,037
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $85,733Expenses 2011: $54,860Net Income 2011: $30,8732011Revenue 2012: $79,812Expenses 2012: $54,140Net Income 2012: $25,6722012Revenue 2013: $92,254Expenses 2013: $93,244Net Income 2013: -$9902013Revenue 2014: $97,338Expenses 2014: $83,240Net Income 2014: $14,0982014Revenue 2015: $99,862Expenses 2015: $96,641Net Income 2015: $3,2212015Revenue 2016: $97,063Expenses 2016: $86,962Net Income 2016: $10,1012016Revenue 2017: $150,610Expenses 2017: $109,509Net Income 2017: $41,1012017Revenue 2018: $138,390Expenses 2018: $100,824Net Income 2018: $37,5662018Revenue 2019: $121,859Expenses 2019: $100,943Net Income 2019: $20,9162019Revenue 2020: $153,183Expenses 2020: $158,719Net Income 2020: -$5,5362020Revenue 2021: $119,455Expenses 2021: $88,772Net Income 2021: $30,6832021Revenue 2022: $207,322Expenses 2022: $407,621Net Income 2022: -$200,2992022Revenue 2023: $164,819Expenses 2023: $128,282Net Income 2023: $36,5372023Revenue 2024: $252,945Expenses 2024: $251,243Net Income 2024: $1,7022024

Highlighted filing

2016

Revenue$97,063
Expenses$86,962
Net Income$10,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$97,063
Mission and Program Overview

Mission

Oversee unique agricultural community

Program Services

DescriptionGrantsExpenses
TO PROVIDE MANAGEMENT AND MAINTENANCE OF MASTER COMMON AREA.$86,962-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE JOHNSTONDirector-$0--
WILLIAM FETTISDirector-$0--
TRAVIS TOLMACHOFFDirector-$0--
KATIE CRITCHLEYPresident-$0--
CRAIG INFANGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Agritopia Community Master Association
EIN
20-0298299
Phone
6029579191
Address
1600 WEST BROADWAY, TEMPE, AZ 85282

Signing Officer

Name
Katie Critchley
Title
President
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Paul E Hansen
Phone
4804971250
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3790”

Other Expenses.1

“UTILITIES $43531”

Other Expenses.2

“OUTSIDE SERVICES $29612”

Other Expenses.3

“Repairs and maintenance $6888”

Other Expenses.5

“MEETING EXPENSE $425”

Other Expenses.6

“Taxes, licenses and fees $210”

Other Expenses.7

“WEBSITE $75”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASSOCIATED ASSET MGMT LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06029579191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 WEST BROADWAY 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097063
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0351
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096712
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM FETTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS TOLMACHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE CRITCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG INFANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OVERSEE UNIQUE AGRICULTURAL COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MANAGEMENT AND MAINTENANCE OF MASTER COMMON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086962
IRS990EZ/TotalProgramServiceExpensesAmt086962
IRS990EZ/TotalRevenueAmt097063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AGRITOPIANEIGHBORHOOD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES $43531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $29612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE $6888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES, LICENSES AND FEES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE CRITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGRITOPIA COMMUNITY MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AGRI
ReturnHeader/Filer/EIN0200298299
ReturnHeader/Filer/PhoneNum06029579191
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WEST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butler Hansen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E Boston St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Hansen
ReturnHeader/ReturnTs02017-10-09T09:21:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$227,037
Liabilities
-
Net assets
$227,037
Revenue
$97,063
Expenses
$86,962
Net income
$10,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.27$2.34$2.53$2.51$0.02
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$1.65$1.28$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.51$2.07$4.08$2.00
2021Summary only. Only limited summary data is available for this year.$3.52$0.00$1.19$0.89$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.21$1.53$1.59$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$1.22$1.01$0.21
2018Summary only. Only limited summary data is available for this year.$3.06$0.00$1.38$1.01$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$1.51$1.10$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.97$0.87$0.10
2015Summary only. Only limited summary data is available for this year.$2.17$0.00$1.00$0.97$0.03
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$0.97$0.83$0.14
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.92$0.93$0.01
2012Summary only. Only limited summary data is available for this year.$2.01$0.00$0.80$0.54$0.26
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.86$0.55$0.31