Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 25.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$685,026
Up $6,559 (+1.0%) from 2014
Net Assets
Down$662,320
Down $6,682 (-1.0%) from 2014
Liabilities
Up$22,706
Up $13,241 (+140%) from 2014
Revenue And Expenses
Revenue
Up$226,895
Up $11,616 (+5.4%) from 2014
Expenses
Up$178,325
Up $3,770 (+2.2%) from 2014
Net Income
Up$48,570
Up $7,846 (+19%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Mar 1, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $226,895
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
Enhancing and promoting agriculture and horticulture in maricopa county, arizona.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $589,764 | $565,292 | ▼ $24,472 |
| Savings and Temporary Cash Investments | $75,453 | $116,134 | ▲ $40,681 |
| Accounts Receivable | $9,298 | $3,500 | ▼ $5,798 |
| Cash and Non-Interest-Bearing Accounts | $3,952 | $100 | ▼ $3,852 |
| Total Assets | $678,467 | $685,026 | ▲ $6,559 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,015 | $12,641 | ▲ $10,626 |
| Deferred Revenue | $7,450 | $7,904 | ▲ $454 |
| Other Liabilities | - | $2,161 | - |
| Total Liabilities | $9,465 | $22,706 | ▲ $13,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $669,002 | $662,320 | ▼ $6,682 |
| Total Net Assets Fund Balance | $669,002 | $662,320 | ▼ $6,682 |
| Total Liabilities and Net Assets / Fund Balance | $678,467 | $685,026 | ▲ $6,559 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $52,636 | $52,636 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanette Fish | Executive Director | FT | $51,010 | $6,254 | $57,264 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Boyle Jr | President |
| Mark Freeman | 1st Vice President |
| Richard Evans Jr | 2nd Vice President |
| Andy Thelander | Director |
| Bill Kerr | Director |
| Brandon Leister | Director |
| Charlie Montgomery | Director |
| Daniel Dobson | Director |
| Gary Thompson | Director |
| Jason Perry | Director |
| Jean Mcgrath | Director |
| Julie Johnson | Director |
| Laron Dewitt | Director |
| M Brandon Brooks | Director |
| R Dewayne Justice | Director |
| Ryan Tregaskes | Director |
| Sine Kerr | Director |
| Steve Goucher | Director |
| Tensha Driggs | Director |
| Terry Pettigrew | Director |
| Barry Shelton | Secretary |
| John R Shelton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,791
- Program Service Revenue
- $161,057
- Investment Income
- $30,905
- Other Revenue
- $28,142
- All Other Contributions
- $1,027
- Change in Net Assets
- $48,570
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $104,409 |
| Other Expenses | $72,416 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $61,806 |
| Other Salaries and Wages | - | - | - | $27,346 |
| Conferences and Meetings | - | - | - | $18,931 |
| Office Expenses | - | - | - | $15,236 |
| Occupancy | - | - | - | $13,410 |
| Other Expenses | - | - | - | $13,386 |
| Other Employee Benefits | - | - | - | $8,814 |
| Payroll Taxes | - | - | - | $6,443 |
| Travel | - | - | - | $6,290 |
| Fees for Services Accounting | - | - | - | $2,758 |
| Grants to Domestic Individuals | - | - | - | $1,500 |
| Insurance | - | - | - | $1,020 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $95 |
| Total Functional Expenses | $0 | $0 | $0 | $178,325 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $2,161 |
| Accrued Payroll Liabilities | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Family and business relationships director bill kerr and director sine kerr are related, and secretary barry shelton and treasurer rocky shelton are related as defined by the irs definition of relative.”
Form 990, Part VI, Section A, Line 6
“The organization has two membership classes, 1 agricultural members who are defined as persons involved with production agriculture and receive a substantial part of their income from the production agriculture, and 2 associate members who are people who are not directly involved in production agriculture. All agriculture members in good standing are entitled to one vote.”
Form 990, Part VI, Section A, Line 7A
“The organization has two membership classes, 1 agricultural members who are defined as persons involved with production agriculture and receive a substantial part of their income from the production agriculture, and 2 associate members who are people who are not directly involved in production agriculture. All agriculture members in good standing are entitled to one vote.”
Form 990, Part VI, Section B, Line 11B
“Treasurer of the organization distributes a pdf copy of 990 return to all board members for a review and comment prior to being filed.”
Form 990, Part VI, Section B, 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 A B
“The board reviews the compensation for the executive director by comparing her / his compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other officers or key employees.”
Form 990, Part VI, Section C, Line 19
“Requests for copies of the organizations governing documents, conflict of interest policy, and financial statements can be made in writing or in person at the organizations main business location. All such requests are fulfilled in a timely manner.”
Filing and Contact Details
Filer
- Filer Name
- Maricopa County Farm Bureau
- EIN
- 23-7193988
- Phone
- 6024371330
- Address
- 4001 E BROADWAY SUITE B 9, PHOENIX, AZ 85040
Signing Officer
- Name
- Barry Shelton
- Title
- Treasurer
- Signed
- 2016-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeanette Fish
- Formed
- 1964
- Legal Domicile
- Az
- Voting Board Members
- 23
- Independent Board Members
- 23
- Employees
- 2
- Volunteers
- 22
Preparer
- Firm
- Sechler CPA Pc
- Address
- 921 E ORANGE DRIVE, PHOENIX, AZ 85014
- Preparer
- Carolyn S Sechler
- Phone
- 6022302700
Raw XML AppendixShowing 400 of 498 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.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING AND PROMOTING AGRICULTURE AND HORTICULTURE IN MARICOPA COUNTY, ARIZONA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024371330 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85040 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
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| IRS990/CYOtherRevenueAmt | 0 | 28142 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104409 |
| IRS990/CYTotalExpensesAmt | 0 | 178325 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | MCFB PROMOTES AGRICULTURE TO THE RESIDENTS OF MARICOPA COUNTY, AZ THROUGH PRESENTATIONS AT FAIRS AND OTHER PUBLIC EVENTS, EDUCATES THE PUBLIC ABOUT THE ESSENTIAL NATURE OF AGRICULTURE, AND PROVIDES INFORMATION TO ITS MEMBERS ON THE ISSUES AFFECTING AGRICULTURAL PRODUCTION INCLUDING AIR AND WATER QUALITY, PESTICIDES, NUTRIENT MANAGMENT, RISK MANAGMENT, AND OTHER TOPICS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 95 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN R SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R DEWAYNE JUSTICE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEANETTE FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TENSHA DRIGGS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1020 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 589764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 565292 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52636 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5764 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCING AND PROMOTING AGRICULTURE AND HORTICULTURE IN MARICOPA COUNTY, ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 669002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 662320 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -55252 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15236 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8814 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD COMMITTEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2161 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COST REIMBURSEMENT AGREEMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28142 |
| IRS990/OtherRevenueTotalAmt | 0 | 28142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27346 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANETTE FISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC. PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5333 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22872 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72735 |
| IRS990/PYOtherRevenueAmt | 0 | 32481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101820 |
| IRS990/PYTotalExpensesAmt | 0 | 174555 |
| IRS990/PYTotalRevenueAmt | 0 | 215279 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116134 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 153396 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52636 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Payroll Liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2161 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY AND BUSINESS RELATIONSHIPS DIRECTOR BILL KERR AND DIRECTOR SINE KERR ARE RELATED, AND SECRETARY BARRY SHELTON AND TREASURER ROCKY SHELTON ARE RELATED AS DEFINED BY THE IRS DEFINITION OF RELATIVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO MEMBERSHIP CLASSES, 1 AGRICULTURAL MEMBERS WHO ARE DEFINED AS PERSONS INVOLVED WITH PRODUCTION AGRICULTURE AND RECEIVE A SUBSTANTIAL PART OF THEIR INCOME FROM THE PRODUCTION AGRICULTURE, AND 2 ASSOCIATE MEMBERS WHO ARE PEOPLE WHO ARE NOT DIRECTLY INVOLVED IN PRODUCTION AGRICULTURE. ALL AGRICULTURE MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS TWO MEMBERSHIP CLASSES, 1 AGRICULTURAL MEMBERS WHO ARE DEFINED AS PERSONS INVOLVED WITH PRODUCTION AGRICULTURE AND RECEIVE A SUBSTANTIAL PART OF THEIR INCOME FROM THE PRODUCTION AGRICULTURE, AND 2 ASSOCIATE MEMBERS WHO ARE PEOPLE WHO ARE NOT DIRECTLY INVOLVED IN PRODUCTION AGRICULTURE. ALL AGRICULTURE MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF 990 RETURN TO ALL BOARD MEMBERS FOR A REVIEW AND COMMENT PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY COMPARING HER / HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 A B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Maricopa County Farm Bureau |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 860091886 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C Corp |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | Ag Propane distrib.co op |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MARICOPA FARM SERVICE CO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 4001 E BROADWAY SUITE B 9 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $685,026
- Liabilities
- $22,706
- Net assets
- $662,320
- Revenue
- $226,895
- Expenses
- $178,325
- Net income
- $48,570