Civic Intelligence

Pinal 40 Inc.

990 • Fiscal year 2019 • EIN 46-4136634

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

PO Box 12154Casa Grande, AZ 85130

(520) 836-8201

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$373,457

Up $6,987 (+1.9%) from 2018

Net Assets

Up

$372,969

Up $10,969 (+3.0%) from 2018

Liabilities

Down

$488

Down $3,982 (-89%) from 2018

Revenue

Down

$195,227

Down $35,017 (-15%) from 2018

Expenses

Up

$184,258

Up $13,044 (+7.6%) from 2018

Net Income

Down

$10,969

Down $48,061 (-81%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $65,120Liabilities 2014: $02014Assets 2015: $123,313Liabilities 2015: $0Net Assets 2015: $123,3132015Assets 2016: $233,495Liabilities 2016: $0Net Assets 2016: $233,4952016Assets 2017: $310,861Liabilities 2017: $0Net Assets 2017: $310,8612017Assets 2018: $366,470Liabilities 2018: $4,470Net Assets 2018: $362,0002018Assets 2019: $373,457Liabilities 2019: $488Net Assets 2019: $372,9692019Assets 2020: $344,722Liabilities 2020: $963Net Assets 2020: $343,7592020Assets 2021: $526,315Liabilities 2021: $74,313Net Assets 2021: $452,0022021Assets 2022: $450,224Liabilities 2022: $3,832Net Assets 2022: $446,3922022Assets 2023: $457,500Liabilities 2023: $430Net Assets 2023: $457,0702023Assets 2024: $504,660Liabilities 2024: $0Net Assets 2024: $504,6602024

Highlighted filing

2019

Assets$373,457
Liabilities$488
Net Assets$372,969

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $89,524Expenses 2014: $45,360Net Income 2014: $44,1642014Revenue 2015: $183,911Expenses 2015: $125,718Net Income 2015: $58,1932015Revenue 2016: $248,037Expenses 2016: $137,855Net Income 2016: $110,1822016Revenue 2017: $243,589Expenses 2017: $169,216Net Income 2017: $74,3732017Revenue 2018: $230,244Expenses 2018: $171,214Net Income 2018: $59,0302018Revenue 2019: $195,227Expenses 2019: $184,258Net Income 2019: $10,9692019Revenue 2020: $69,923Expenses 2020: $123,074Net Income 2020: -$53,1512020Revenue 2021: $212,253Expenses 2021: $103,486Net Income 2021: $108,7672021Revenue 2022: $206,080Expenses 2022: $185,637Net Income 2022: $20,4432022Revenue 2023: $211,266Expenses 2023: $208,516Net Income 2023: $2,7502023Revenue 2024: $295,257Expenses 2024: $254,090Net Income 2024: $41,1672024

Highlighted filing

2019

Revenue$195,227
Expenses$184,258
Net Income$10,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$542,910
Mission and Program Overview

Mission

A fraternity of community members organized with the primary objective of promoting pinal county, its youth as well as farming and agriculture related businesses.

To promote pinal county, its youth, as well as farming and agriculture related businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,404$244,109▲ $139,705
Investments in Publicly Traded Securities$110,264$120,738▲ $10,474
Accounts Receivable$1,800$8,600▲ $6,800
Savings and Temporary Cash Investments$150,002$10▼ $149,992
Total Assets$366,470$373,457▲ $6,987
Liabilities
Accounts Payable and Accrued Expenses$4,470$488▼ $3,982
Total Liabilities$4,470$488▼ $3,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,000$372,969▲ $10,969
Total Net Assets Fund Balance$362,000$372,969▲ $10,969
Total Liabilities and Net Assets / Fund Balance$366,470$373,457▲ $6,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis DuganPresident
Craig McfarlandDirector
Michael NorrisDirector
Robert WertzDirector
David FitzgibbonsSecretary
Daniel MaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,504
Program Service Revenue
$0
Investment Income
$1,572
Other Revenue
$91,151
Change in Net Assets
$10,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,987
Other Expenses$40,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,987--$95,987
Grants to Domestic Individuals$48,000--$48,000
Fees for Services Other-$26,075-$26,075
Conferences and Meetings$11,404$1,000-$12,404
Office Expenses$124$808-$932
Insurance-$860-$860
Total Functional Expenses$155,515$28,743$0$184,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of the Casa Grande ValleyCasa Grande, AZ501(c)3Support for Youth Education & Scholarships$40,000
Pinal County Junior Livestock CommitteeCasa Grande, AZ501(c)3Support for Youth Agribusiness Education & Scholarships$19,987
Arizona Ffa FoundationPhoenix, AZ501(c)3Support for Youth Agribusiness Education & Scholarships$10,000
National Resource Education CenterCasa Grande, AZ501(c)3Support for Youth Agriculture & Nutrition Education$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,189
Fundraising Direct Expenses$333,630
Gaming Gross Income$33,645
Gaming Direct Expenses$14,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Az Ag Experience/gala$370,752$288,648$62,629$226,019
Golf Tournament$118,041$116,541$4,218$112,323
Total Events$488,793$405,189$332,770$72,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

The treasurer and president review the form 990 in conjunction with the internal financial statements before submission to the irs.

Form 990, Part VI, Section B, Line 12C

Our conflict of interest policy requires all members of the board of directors to disclose any conflicts of interest as they arise. Any conflicts disclosed are discussed by the board of directors to ensure enforcement of the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization's forms 1023, 990 and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pinal 40 Inc
EIN
46-4136634
Phone
5208368201
Address
PO BOX 12154, CASA GRANDE, AZ 85130

Signing Officer

Name
Daniel Mace
Title
Treasurer
Phone
5208368201
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mace
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
39

Preparer

Firm
Henry & Horne Llp
Address
1115 E COTTONWOOD LANE SUITE 100, CASA GRANDE, AZ 85122
Preparer
Charles Goodmiller CPA
Phone
5208368201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Media and internet consultant: program service expenses 0. Management and general expenses 26,075. Fundraising expenses 0. Total expenses 26,075.

Raw XML AppendixShowing 400 of 453 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0488
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/AccountsReceivableGrp/EOYAmt08600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE PINAL COUNTY, ITS YOUTH, AS WELL AS FARMING AND AGRICULTURE RELATED BUSINESSES.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL MACE
IRS990/BooksInCareOfDetail/PhoneNum05208368201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12154
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104404
IRS990/CashNonInterestBearingGrp/EOYAmt0244109
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011404
IRS990/ConferencesMeetingsGrp/TotalAmt012404
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt083604
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102504
IRS990/CYGrantsAndSimilarPaidAmt0143987
IRS990/CYInvestmentIncomeAmt01572
IRS990/CYOtherExpensesAmt040271
IRS990/CYOtherRevenueAmt091151
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010969
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SUPPORT AND FUNDING FOR YOUTH AND EDUCATION THROUGH AGRIBUSINESS RELATED SCHOLARSHIPS AND SUPPORT OF LOCAL CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0143987
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026075
IRS990/FeesForServicesOtherGrp/TotalAmt026075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID FITZGIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL MACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083604
IRS990/FundraisingDirectExpensesAmt0333630
IRS990/FundraisingGrossIncomeAmt0405189
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt014053
IRS990/GamingGrossIncomeAmt033645
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0143987
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095987
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095987
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0860
IRS990/InsuranceGrp/TotalAmt0860
IRS990/InvestmentIncomeGrp/ExclusionAmt01572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01572
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120738
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FRATERNITY OF COMMUNITY MEMBERS ORGANIZED WITH THE PRIMARY OBJECTIVE OF PROMOTING PINAL COUNTY, ITS YOUTH AS WELL AS FARMING AND AGRICULTURE RELATED BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0362000
IRS990/NetAssetsOrFundBalancesEOYAmt0372969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071559
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071559
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP FELLOWSHIP AND NETWORKING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03988
IRS990/PYOtherExpensesAmt0171214
IRS990/PYOtherRevenueAmt069855
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059030
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0171214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230244
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70280
IRS990ScheduleA/PublicSupportPY170Pct00.77930
IRS990ScheduleA/PublicSupportTotal170Amt0784544
IRS990ScheduleA/SubstantialContributorsTotAmt069384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853928
IRS990ScheduleA/TotalSupportAmt01116300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt091151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt069855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt079606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0251916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0IN THE STATE OF ARIZONA, A LICENSE IS NOT REQUIRED TO CONDUCT A RAFFLE IF THE RAFFLE IS CONDUCTED BY A TAX EXEMPT ORGANIZATION THAT HAS BEEN TAX EXEMPT FOR AT LEAST 5 YEARS.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0332770
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100030
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AZ AG EXPERIENCE/GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0101006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0101006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0370752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0118041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0488793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0288648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0116541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0405189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072419
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011066
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt053654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053654
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033645
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033645
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019592
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt012853
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012853
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DANIEL MACE
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZATION TREASURER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DANIEL MACE
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 12154
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CASA GRANDE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085130
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AGRICULTURE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt119987
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR YOUTH EDUCATION & SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR YOUTH AGRIBUSINESS EDUCATION & SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR YOUTH AGRIBUSINESS EDUCATION & SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR YOUTH AGRICULTURE & NUTRITION EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF THE CASA GRANDE VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PINAL COUNTY JUNIOR LIVESTOCK COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA FFA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL RESOURCE EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0860864429
IRS990ScheduleI/RecipientTable/RecipientEIN1753100795
IRS990ScheduleI/RecipientTable/RecipientEIN2860531662
IRS990ScheduleI/RecipientTable/RecipientEIN3860832876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0798 N PICACHO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 12535
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21535 W JEFFERSON BIN 42
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3520 N CAMINO MERCADO STE 12
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASA GRANDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CASA GRANDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CASA GRANDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd385122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAINTAINS A GRANT APPLICATION PROCESS, AND MONITORS GRANT COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT REVIEW THE FORM 990 IN CONJUNCTION WITH THE INTERNAL FINANCIAL STATEMENTS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS TO ENSURE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 1023, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDIA AND INTERNET CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0366470
IRS990/TotalAssetsEOYAmt0373457
IRS990/TotalAssetsGrp/BOYAmt0366470
IRS990/TotalAssetsGrp/EOYAmt0373457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04470
IRS990/TotalLiabilitiesEOYAmt0488
IRS990/TotalLiabilitiesGrp/BOYAmt04470
IRS990/TotalLiabilitiesGrp/EOYAmt0488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings