Civic Intelligence

Arizona Farm and Ranch Experience

EIN 20-8711444 • 501(c)3 • Waddell, AZ

Pub. 78 Eligible990-N Coverage

Profile

Educate public youth on az ranching history

PO Box 145Waddell, AZ 85355

www.azfare.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$33,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

98th percentile

584%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,114

Down $19,432 (-38%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,114

Down $19,306 (-38%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$94,585

Up $94,289 (+31854%) from 2021

Expenses

Up

$114,410

Up $102,095 (+829%) from 2021

Net Income

Down

-$19,825

Down $7,806 (-65%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $178,939Liabilities 2011: $02011Assets 2014: $217,846Liabilities 2014: $02014Assets 2015: $196,457Liabilities 2015: $16,000Net Assets 2015: $180,4572015Assets 2016: $200,950Liabilities 2016: $11,000Net Assets 2016: $189,9502016Assets 2017: $183,012Liabilities 2017: $225Net Assets 2017: $182,7872017Assets 2018: $75,254Liabilities 2018: $2,450Net Assets 2018: $72,8042018Assets 2019: $55,199Liabilities 2019: $305Net Assets 2019: $54,8942019Assets 2020: $62,439Net Assets 2020: $62,4392020Assets 2021: $50,546Liabilities 2021: $126Net Assets 2021: $50,4202021Assets 2024: $31,114Net Assets 2024: $31,1142024

Highlighted filing

2024

Assets$31,114
Liabilities-
Net Assets$31,114
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $165,203Expenses 2011: $10,648Net Income 2011: $154,5552011Revenue 2014: $54,803Expenses 2014: $48,086Net Income 2014: $6,7172014Revenue 2015: $40,997Expenses 2015: $78,386Net Income 2015: -$37,3892015Revenue 2016: $55,522Expenses 2016: $46,461Net Income 2016: $9,0612016Revenue 2017: $52,103Expenses 2017: $64,664Net Income 2017: -$12,5612017Revenue 2018: $32,008Expenses 2018: $141,991Net Income 2018: -$109,9832018Revenue 2019: $34,390Expenses 2019: $52,300Net Income 2019: -$17,9102019Revenue 2020: $27,479Expenses 2020: $19,934Net Income 2020: $7,5452020Revenue 2021: $296Expenses 2021: $12,315Net Income 2021: -$12,0192021Revenue 2024: $94,585Expenses 2024: $114,410Net Income 2024: -$19,8252024

Highlighted filing

2024

Revenue$94,585
Expenses$114,410
Net Income-$19,825
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,114
Liabilities
-
Net assets
$31,114
Revenue
$94,585
Expenses
$114,410
Net income
-$19,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.95$1.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.27$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.34$0.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.32$1.42$1.10
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.52$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.90$0.56$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$0.41$0.78$0.37
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$0.55$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$1.65$0.11$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$94,585
Mission and Program Overview

Mission

Educate public youth on az ranching history

Educate public & youth on az ranching history

Program Services

DescriptionGrantsExpenses
TO CONTINUE TO CHRONICLE THE HISTORY OF FARMS AND RANCES IN ARIZONA AND THEIR IMPORTANCE TO THE ECONOMIC HEALTH OF THE STATE.-$71,933
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE LOCKEDirectorPT$33,000-$33,000
AMBER OWENSPresident-$0--
JAMES S TRUMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction,dinner,$76,269$36,213-$36,213
Total Events$76,269$36,213-$36,213
Filing and Contact Details

Filer

Filer Name
Arizona Farm and Ranch Experience
EIN
20-8711444
Phone
6023203355
Address
PO BOX 145, WADDELL, AZ 85355

Signing Officer

Name
James S Truman
Title
Treasurer
Phone
6023203355
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Desert Edge Tax & Accounting
Address
15655 W ROOSEVELT ST STE 101, GOODYEAR, AZ 85338
Preparer
Edie S Darr
Phone
6239357483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 7,955 conferences/meetings 892 insurance 422 program expenses 71,933 total 81,202”

Raw XML Appendix125 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/PersonNm0JAMES S TRUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06023203355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WADDELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031114
IRS990EZ/FundraisingGrossIncomeAmt036213
IRS990EZ/GrossReceiptsAmt094585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt233000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES S TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PUBLIC & YOUTH ON AZ RANCHING HISTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONTINUE TO CHRONICLE THE HISTORY OF FARMS AND RANCES IN ARIZONA AND THEIR IMPORTANCE TO THE ECONOMIC HEALTH OF THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt036213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114410
IRS990EZ/TotalProgramServiceExpensesAmt071933
IRS990EZ/TotalRevenueAmt094585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AZFARE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt035213
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt035213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62370
IRS990ScheduleA/PublicSupportTotal509Amt058372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058372
IRS990ScheduleA/Total509Grp/TotalAmt058372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION,DINNER,
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036213
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 7,955 CONFERENCES/MEETINGS 892 INSURANCE 422 PROGRAM EXPENSES 71,933 TOTAL 81,202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S TRUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023203355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA FARM AND RANCH EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0208711444
ReturnHeader/Filer/PhoneNum06023203355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0WADDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263809942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESERT EDGE TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015655 W ROOSEVELT ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOODYEAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085338
ReturnHeader/PreparerPersonGrp/PhoneNum06239357483
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDIE S DARR
ReturnHeader/ReturnTs02025-07-23T15:47:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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