Civic Intelligence

Agritopia Community Master Association

990EZ • Fiscal year 2020 • EIN 20-0298299

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileAGRITOPIANEIGHBORHOOD.ORG
1600 West Broadway Road No 200Tempe, AZ 85282

(602) 957-9191

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-3.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

26%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$321,571

Down $5,455 (-1.7%) from 2019

Net Assets

Down

$321,084

Down $5,536 (-1.7%) from 2019

Liabilities

Up

$487

Up $81 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$153,183

Up $31,324 (+26%) from 2019

Expenses

Up

$158,719

Up $57,776 (+57%) from 2019

Net Income

Down

-$5,536

Down $26,452 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$321,571
Liabilities$487
Net Assets$321,084
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$153,183
Expenses$158,719
Net Income-$5,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$153,183
Mission and Program Overview

Mission

Oversee unique agricultural community

Program Services

DescriptionGrantsExpenses
TO PROVIDE MANAGEMENT AND MAINTENANCE OF MASTER COMMON AREA.$0$158,719
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL GRIFFINDirectorPT$0--
SHANE JONESSecretaryPT$0--
WILLIAM JOHNSTONTreasurerPT$0--
JOSEPH JOHNSTONVice PresidentPT$0--
KATIE CRITCHLEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Agritopia Community Master Association
EIN
20-0298299
Phone
6029579191
Address
1600 WEST BROADWAY ROAD NO 200, TEMPE, AZ 85282

Signing Officer

Name
Katie Critchley
Title
Secretary
Phone
6029579191
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Butler Hansen Plc
Address
1734 EAST BOSTON STREET STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 709.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: insurance claim income. Amount: 8,779. Description: utility pass-through income. Amount: 25,663. Total to form 990-ez, line 8: 34,442.”

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

“Description: administrative expenses. Amount: 2,962. Description: repairs and maintenance. Amount: 36,148. Description: contract services. Amount: 29,453. Description: reserve expenses. Amount: 65,758. Description: insurance. Amount: 9,247. Total to form 990-ez, line 16: 143,568.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 463.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 406. End of year amount: 487.”

Raw XML Appendix133 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/BusinessNameLine1Txt0ASSOCIATED 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/BOYAmt0327026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0321108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5536
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0321571
IRS990EZ/GrossReceiptsAmt0153183
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0709
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321084
IRS990EZ/OccupancyRentUtltsAndMaintAmt015151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE CRITCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0463
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0143568
IRS990EZ/OtherRevenueTotalAmt034442
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OVERSEE UNIQUE AGRICULTURAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0118032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MANAGEMENT AND MAINTENANCE OF MASTER COMMON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158719
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0487
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0158719
IRS990EZ/TotalProgramServiceExpensesAmt0158719
IRS990EZ/TotalRevenueAmt0153183
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AGRITOPIANEIGHBORHOOD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE CLAIM INCOME. AMOUNT: 8,779. DESCRIPTION: UTILITY PASS-THROUGH INCOME. AMOUNT: 25,663. TOTAL TO FORM 990-EZ, LINE 8: 34,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,962. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 36,148. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 29,453. DESCRIPTION: RESERVE EXPENSES. AMOUNT: 65,758. DESCRIPTION: INSURANCE. AMOUNT: 9,247. TOTAL TO FORM 990-EZ, LINE 16: 143,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE CRITCHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06029579191
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGRITOPIA COMMUNITY MASTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AGRI
ReturnHeader/Filer/EIN0200298299
ReturnHeader/Filer/PhoneNum06029579191
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 WEST BROADWAY ROAD NO 200
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860842863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 EAST BOSTON STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HANSEN CPA
ReturnHeader/ReturnTs02021-11-15T12:54:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRITCHLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,571
Liabilities
$487
Net assets
$321,084
Revenue
$153,183
Expenses
$158,719
Net income
-$5,536
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
2020Detailed filing. Detailed filing data is available for this year.$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