Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Country Farms Irrigation & Mgmnt Co
EIN 23-7328975 • 501(c)12 • Queen Creek, AZ
Profile
IRRIGATION SERVICES
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$154,364
Down $2,753 (-1.8%) from 2024
Liabilities
Down$26,332
Down $4,436 (-14%) from 2024
Net Assets
Up$128,032
Up $1,683 (+1.3%) from 2024
Revenue
Down$155,485
Down $2,446 (-1.5%) from 2024
Expenses
Down$153,802
Down $60,358 (-28%) from 2024
Net Income
Up$1,683
Up $57,912 (+103%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,364
- Liabilities
- $26,332
- Net assets
- $128,032
- Revenue
- $155,485
- Expenses
- $153,802
- Net income
- $1,683
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 17, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $155,485
Mission and Program Overview
Mission
IRRIGATION SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IRRIGATION SERVICES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JON MOTT | President | PT | $0 | - | - |
| STEPHEN LENTZ | Vice President | - | $0 | - | - |
| WILLIAM MOTE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Country Farms Irrigation & Mgmnt Co
- EIN
- 23-7328975
- Phone
- 4802501053
- Address
- PO BOX 152, QUEEN CREEK, AZ 85142
Signing Officer
- Name
- Jon Mott
- Title
- President
- Signed
- 2026-02-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Law & Reed CPA Pc
- Address
- 6955 E BASELINE RD STE 107, MESA, AZ 85209
- Preparer
- Michael W Law
- Phone
- 4808270370
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2860”
Other Expenses.1012
“Insurance $3091”
Other Expenses.1
“WATER $60310”
Other Expenses.2
“Repairs & maintenance $37683”
Other Expenses.3
“OUTSIDE LABOR $28280”
Other Expenses.4
“Dues and subscriptions $3458”
Other Expenses.5
“WEED CONTROL $2000”
Other Expenses.7
“UTILITIES $1273”
Other Expenses.8
“TAXES $15”
Other Assets.1003
“Machinery and Equipment - Beginning $15349 Machinery and Equipment - Ending $15349”
Other Assets.1005
“Accounts Receivable - Beginning $29149 Accounts Receivable - Ending $11138”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $30768 Accounts Payable and Accrued Expenses - Ending $26332”
Fund Balance - Beginning of Year
“An adjustment to Net Assets or Fund Balance at the beginning of the year has been made to correct an error made in prior years. Total liabilities were overstated in the previous year. To adjust for that, $121,797 is adjusted to the fund balance to compensate for that disparity.”
Statement Note 1
“An adjustment to Net Assets or Fund Balance at the beginning of the year has been made to correct an error made in prior years. Total liabilities were overstated in the previous year. To adjust for that, $121,797 is adjusted to the fund balance to compensate for that disparity.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COUNTRY FARMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4802496966 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 152 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUEEN CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 127877 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1683 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154364 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155485 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126349 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 128032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126349 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 128032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JON MOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN LENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM MOTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44498 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26487 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 138970 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IRRIGATION SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1632 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 155472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IRRIGATION SERVICES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30768 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 153802 |
| IRS990EZ/TotalRevenueAmt | 0 | 155485 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $3091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WATER $60310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REPAIRS & MAINTENANCE $37683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE LABOR $28280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND SUBSCRIPTIONS $3458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEED CONTROL $2000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES $1273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $15349 Machinery and Equipment - Ending $15349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $29149 Accounts Receivable - Ending $11138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $30768 Accounts Payable and Accrued Expenses - Ending $26332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | An adjustment to Net Assets or Fund Balance at the beginning of the year has been made to correct an error made in prior years. Total liabilities were overstated in the previous year. To adjust for that, $121,797 is adjusted to the fund balance to compensate for that disparity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | An adjustment to Net Assets or Fund Balance at the beginning of the year has been made to correct an error made in prior years. Total liabilities were overstated in the previous year. To adjust for that, $121,797 is adjusted to the fund balance to compensate for that disparity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FUND BALANCE - BEGINNING OF YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Statement Note 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON MOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COUNTRY FARMS IRRIGATION & MGMNT CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 237328975 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802501053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUEEN CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860767949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAW & REED CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6955 E BASELINE RD STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85209 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808270370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL W LAW |
| ReturnHeader/ReturnTs | 0 | 2026-02-17T17:37:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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