Civic Intelligence

Maricopa County Farm Bureau

990 • Fiscal year 2012 • EIN 23-7193988

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 08, 2013

4001 E Broadway Suite B 985040
Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$560,338

Up $25,962 (+4.9%) from 2011

Net Assets

Up

$551,282

Up $40,418 (+7.9%) from 2011

Liabilities

Down

$9,056

Down $14,456 (-61%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$166,491

Down $9,268 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $476,777Liabilities 2010: $23,060Net Assets 2010: $453,7172010Assets 2011: $534,376Liabilities 2011: $23,512Net Assets 2011: $510,8642011Assets 2012: $560,338Liabilities 2012: $9,056Net Assets 2012: $551,2822012Assets 2013: $624,803Liabilities 2013: $7,371Net Assets 2013: $617,4322013Assets 2014: $678,467Liabilities 2014: $9,465Net Assets 2014: $669,0022014Assets 2015: $685,026Liabilities 2015: $22,706Net Assets 2015: $662,3202015Assets 2016: $806,991Liabilities 2016: $15,449Net Assets 2016: $791,5422016Assets 2017: $994,374Liabilities 2017: $0Net Assets 2017: $994,3742017Assets 2018: $1,110,126Liabilities 2018: $0Net Assets 2018: $1,110,1262018Assets 2019: $1,172,817Liabilities 2019: $0Net Assets 2019: $1,172,8172019Assets 2020: $1,347,429Liabilities 2020: $0Net Assets 2020: $1,347,4292020Assets 2021: $1,602,474Liabilities 2021: $0Net Assets 2021: $1,602,4742021Assets 2022: $1,409,615Liabilities 2022: $0Net Assets 2022: $1,409,6152022Assets 2023: $1,502,094Liabilities 2023: $342Net Assets 2023: $1,501,7522023Assets 2024: $1,824,535Liabilities 2024: $544Net Assets 2024: $1,823,9912024

Highlighted filing

2012

Assets$560,338
Liabilities$9,056
Net Assets$551,282

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $216,597Expenses 2010: $167,615Net Income 2010: $48,9822010Expenses 2011: $175,7592011Expenses 2012: $166,4912012Expenses 2013: $167,7772013Revenue 2014: $215,279Expenses 2014: $174,555Net Income 2014: $40,7242014Revenue 2015: $226,895Expenses 2015: $178,325Net Income 2015: $48,5702015Revenue 2016: $277,383Expenses 2016: $148,161Net Income 2016: $129,2222016Revenue 2017: $361,460Expenses 2017: $158,628Net Income 2017: $202,8322017Revenue 2018: $290,888Expenses 2018: $175,136Net Income 2018: $115,7522018Revenue 2019: $258,741Expenses 2019: $196,050Net Income 2019: $62,6912019Revenue 2020: $351,490Expenses 2020: $176,878Net Income 2020: $174,6122020Revenue 2021: $439,808Expenses 2021: $184,763Net Income 2021: $255,0452021Revenue 2022: $26,522Expenses 2022: $219,381Net Income 2022: -$192,8592022Revenue 2023: $319,762Expenses 2023: $227,625Net Income 2023: $92,1372023Revenue 2024: $586,586Expenses 2024: $264,347Net Income 2024: $322,2392024

Highlighted filing

2012

Revenue-
Expenses$166,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 8, 2013
Return Version
2011v1.2
Gross Receipts
$190,723
Mission and Program Overview

Mission

The maricopa county farm bureau is a grassroots organization that is dedicated to preserving and improving the agriculture industry through member involvement in education,programs and services

Filing and Contact Details

Filer

EIN
23-7193988
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED
IRS990ScheduleO/GeneralExplanation/Explanation1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation4CUMULATIVE UNREALIZED INVESTMENT GAIN
IRS990ScheduleO/GeneralExplanation/Explanation5LAUREN KERR IS BILL KERRS DAUGHTER IN LAW
IRS990ScheduleO/GeneralExplanation/Explanation6CUMULATIVE CORRECTIONS TO CLEAR OLD DEFERRALS AND BOOK TAX DIFFERENCE DUE TO UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 Part VI Section A Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED Form 990 Part VI Section A Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990 Part VI Section B Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990 Part V Section C Line 19 REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER. Form 990 Part XI Line 5 CUMULATIVE UNREALIZED INVESTMENT GAIN Form 990 Part VI Line 2 LAUREN KERR IS BILL KERRS DAUGHTER IN LAW
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
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IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved034243
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MARICOPA FARM SERVICE COMPANY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0k,m,n
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104001 EAST BROADWAY SUITE B 9
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085040
IRS990/TheBooksAreInCareOf/NamePerson0MARICOPA COUNTY FARM BUREAU
IRS990/TheBooksAreInCareOf/TelephoneNumber06024371330
IRS990/TotalAssets/BOY0534376
IRS990/TotalAssetsBOY0534376
IRS990/TotalAssets/EOY0560338
IRS990/TotalAssetsEOY0560338
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0144578
IRS990/TotalExpensesCurrentYear0166491
IRS990/TotalExpensesPriorYear0175759
IRS990/TotalFunctionalExpenses/Total0166491
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY023512
IRS990/TotalLiabilitiesBOY023512
IRS990/TotalLiabilities/EOY09056
IRS990/TotalLiabilitiesEOY09056
IRS990/TotalLiabNetAssetsFundBalances/BOY0534376
IRS990/TotalLiabNetAssetsFundBalances/EOY0560338
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0510864
IRS990/TotalNetAssetsFundBalances/EOY0551282
IRS990/TotalOtherRevenue02471
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue037795
IRS990/TotalReportableCompFromOrg045749

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.59$0.26$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.32$0.23$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.03$0.22$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.44$0.18$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.35$0.18$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.26$0.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.29$0.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.36$0.16$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.28$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.22$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.45$0.22$0.17$0.05