Civic Intelligence

Arizona Farm and Ranch Experience

990EZ • Fiscal year 2017 • EIN 20-8711444

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

PO Box 868Glendale, AZ 85311

(623) 695-9614

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,288

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 73.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$183,012

Down $17,938 (-8.9%) from 2016

Net Assets

Down

$182,787

Down $7,163 (-3.8%) from 2016

Liabilities

Down

$225

Down $10,775 (-98%) from 2016

Revenue

Down

$52,103

Down $3,419 (-6.2%) from 2016

Expenses

Up

$64,664

Up $18,203 (+39%) from 2016

Net Income

Down

-$12,561

Down $21,622 (-239%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$183,012
Liabilities$225
Net Assets$182,787

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$52,103
Expenses$64,664
Net Income-$12,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$85,057
Mission and Program Overview

Mission

Educate public youth on az ranching history

Program Services

DescriptionGrantsExpenses
Continue to chronicle the history of farms and ranches in AZ and their importance to the economic health of state. Held the 11th annual Hall of Fame dinner.-$55,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLE DE COSMOExecutive DirectorPT$38,288-$38,288
CRAIG OCOCKPresidentPT$0--
RON HECKENBERGVice PresidentPT$0--
BOB GIOCOMODirectorPT$0--
SHAROLYN HOHMANCo-SecretaryPT$0--
MARGARET BARTOLCo-SecretaryPT$0--
NEIL TERRYDirectorPT$0--
JAMES TRUMANTreasurerPT$0--
ED MARTINDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hof Dinner$82,873$34,100$15,562$18,538
Total Events$82,873$34,100$31,799$2,301
Filing and Contact Details

Filer

Filer Name
Arizona Farm and Ranch Experience
EIN
20-8711444
Phone
6236959614
Address
PO BOX 868, GLENDALE, AZ 85311

Signing Officer

Name
Carole De Cosmo
Title
Executive Director
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 200

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

Conferences, conventions, and meetings 1,765

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

Supplies 1,188

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

STORAGE 1,415

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

INSURANCE 668

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

MEMBERSHIP 470

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

PROMOTION 10,743

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

WEBSITE 704

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

OTHER ADMIN EXPENSES 244

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment 5,398

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

INVENTORY Beginning of year 18,474, End of year 26,780

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

CONSTRUCTION IN PROGRESS Beginning of year 98,305, End of year 98,305

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

DEPOSITS PREPAID EXPENSES Beginning of year 281, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

DEFERRED REVENUE Beginning of year 11,000, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD PAYABLE Beginning of year 0, End of year 225

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06236959614
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLE DE COSMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG OCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HECKENBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAROLYN HOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET BARTOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NEIL TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125085
IRS990EZ/OtherChangesInNetAssetsAmt05398
IRS990EZ/OtherExpensesTotalAmt017397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE PUBLIC YOUTH ON AZ RANCHING HISTORY
IRS990EZ/PrintingPublicationsPostageAmt0956
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continue to chronicle the history of farms and ranches in AZ and their importance to the economic health of state. Held the 11th annual Hall of Fame dinner.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038288
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031799
IRS990EZ/SpecialEventsNetIncomeLossAmt02301
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064664
IRS990EZ/TotalProgramServiceExpensesAmt055812
IRS990EZ/TotalRevenueAmt052103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZFARE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82650
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.88570
IRS990ScheduleA/PublicSupportTotal170Amt0174852
IRS990ScheduleA/SubstantialContributorsTotAmt033733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208585
IRS990ScheduleA/TotalSupportAmt0211558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02301
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048773
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOF DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015562
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTION 10,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER ADMIN EXPENSES 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT 5,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 18,474, End of year 26,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSTRUCTION IN PROGRESS Beginning of year 98,305, End of year 98,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSITS PREPAID EXPENSES Beginning of year 281, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DEFERRED REVENUE Beginning of year 11,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PAYABLE Beginning of year 0, End of year 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE DE COSMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA FARM AND RANCH EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0208711444
ReturnHeader/Filer/PhoneNum06236959614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 868
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C910489512F836B413DFAD717CD5A79BEB76065
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:37:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-10-22T03:26:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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