Civic Intelligence

Arizona Cattle Growers Association

EIN 86-0002290 • 501(c)5 • Mesa, AZ

Profile

To provide education about the cattle industry.

1811 S Alma School Rd Ste 255Mesa, AZ 85210

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.56x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$433,018

Down $155,037 (-26%) from 2018

Liabilities

Down

$164,757

Down $70,266 (-30%) from 2018

Net Assets

Down

$268,261

Down $84,771 (-24%) from 2018

Operations
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$563,194

Down $57,871 (-9.3%) from 2018

Expenses

Down

$611,919

Down $30,138 (-4.7%) from 2018

Net Income

Down

-$48,725

Down $27,733 (-132%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $353,773Liabilities 2012: $113,494Net Assets 2012: $240,2792012Assets 2013: $456,779Liabilities 2013: $133,931Net Assets 2013: $322,8482013Assets 2015: $496,257Liabilities 2015: $163,010Net Assets 2015: $333,2472015Assets 2016: $571,276Liabilities 2016: $162,595Net Assets 2016: $408,6812016Assets 2017: $554,130Liabilities 2017: $155,106Net Assets 2017: $399,0242017Assets 2018: $588,055Liabilities 2018: $235,023Net Assets 2018: $353,0322018Assets 2020: $433,018Liabilities 2020: $164,757Net Assets 2020: $268,2612020

Highlighted filing

2020

Assets$433,018
Liabilities$164,757
Net Assets$268,261
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $577,3642012Expenses 2013: $532,9682013Revenue 2015: $695,970Expenses 2015: $587,436Net Income 2015: $108,5342015Revenue 2016: $697,184Expenses 2016: $621,750Net Income 2016: $75,4342016Revenue 2017: $556,164Expenses 2017: $565,821Net Income 2017: -$9,6572017Revenue 2018: $621,065Expenses 2018: $642,057Net Income 2018: -$20,9922018Revenue 2020: $563,194Expenses 2020: $611,919Net Income 2020: -$48,7252020

Highlighted filing

2020

Revenue$563,194
Expenses$611,919
Net Income-$48,725
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$433,018
Liabilities
$164,757
Net assets
$268,261
Revenue
$563,194
Expenses
$611,919
Net income
-$48,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$1.65$2.68$5.63$6.12$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$2.35$3.53$6.21$6.42$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.55$3.99$5.56$5.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.71$1.63$4.09$6.97$6.22$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.63$3.33$6.96$5.87$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.34$3.23$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.13$2.40$5.77
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$697,184
Mission and Program Overview

Mission

To provide education about the cattle industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,687$273,377▲ $111,690
Savings and Temporary Cash Investments$239,479$246,571▲ $7,092
Accounts Receivable$51,923$24,384▼ $27,539
Investments Program Related$17,500$17,500→ $0
Prepaid Expenses and Deferred Charges$25,668$7,848▼ $17,820
Land, Buildings, and Equipment, Net$0$1,596▲ $1,596
Total Assets$496,257$571,276▲ $75,019
Liabilities
Deferred Revenue$116,861$148,733▲ $31,872
Accounts Payable and Accrued Expenses$46,149$13,862▼ $32,287
Total Liabilities$163,010$162,595▼ $415
Net Assets / Fund Balance
Unrestricted Net Assets$326,426$401,860▲ $75,434
Temporarily Rstr Net Assets$6,821$6,821→ $0
Total Net Assets Fund Balance$333,247$408,681▲ $75,434
Total Liabilities and Net Assets / Fund Balance$496,257$571,276▲ $75,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,596$39,192$40,788
Leasehold Improvements$0$1,713$1,713
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Richie KennedyAcfa President
John FowlerAcif President
Andy GrosetaImmediate Past President
Dan BellPresident
JIM O'HACO1st Vice President
Jay Whetten2nd Vice President
Patrick BrayExecutive Vice President
Lance KnightDirector - Apache
Brandon AtkinDirector - Arizona Strip
Richard SearleDirector - Cochise
Duane ColemanDirector - Coconino
Therese HicksDirector - Gila
Jesse Hooker DavisDirector - Graham
Eric SchwennesenDirector - Greenlee
Mike GrossDirector - Mohave
Ethan EllsworthDirector - Navajo
Joe KingDirector - Pima
Bill DunnDirector - Pinal
Jim ChiltonDirector - Santa Cruz
Danny MajorDirector - Yavapai
Linda BrakeArizona State Cowbelles Pr
John SparksBusiness Associate
Zane GoukerCollegiate Cattle Growers
Clay OversonMember-at-large
Keith CannonMember-at-large
Grant BoiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,301
Program Service Revenue
$199,483
Investment Income
$14,400
Other Revenue
$4,000
All Other Contributions
$286,628
Change in Net Assets
$75,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$227,438
Conferences and Meetings---$116,358
Advertising---$44,970
Fees for Services Legal---$31,075
Other Expenses---$14,060
All Other Expenses---$13,284
Office Expenses---$10,266
Fees for Services Accounting---$8,486
Depreciation Depletion---$2,394
Travel---$1,383
Information Technology---$98
Total Functional Expenses$0$0$0$621,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The arizona cattle growers association is a membership organization made up of voluntary dues. All persons who pay the voluntary dues, are regular members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The membership body elects the full board of directors.”

Form 990, Part VI, Section B, Line 11

“Review and acceptance by a resoultion at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization allows for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Cattle Growers Association
EIN
86-0002290
Phone
6022671129
Address
1401 N 24TH ST, PHOENIX, AZ 85008

Signing Officer

Name
Patrick Bray
Title
Executive Vice President
Phone
6022671129
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bray
Formed
1924
Legal Domicile
Az
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
100

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Scott M Bromley CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change from prior years in the oversight process and selection process.”

Form 990, Line J

“Website address: http://azcattlemensassoc.org/arizonacattlegrowersassociation1.aspx”

Raw XML AppendixShowing 400 of 548 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/BOYAmt046149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013862
IRS990/AccountsReceivableGrp/BOYAmt051923
IRS990/AccountsReceivableGrp/EOYAmt024384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION ABOUT THE CATTLE INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt044970
IRS990/AllOtherContributionsAmt0286628
IRS990/AllOtherExpensesGrp/TotalAmt013284
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KIM COE
IRS990/BooksInCareOfDetail/PhoneNum06022671129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 N 24TH ST SUITE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085008
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161687
IRS990/CashNonInterestBearingGrp/EOYAmt0273377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0116358
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0479301
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014400
IRS990/CYOtherExpensesAmt0621750
IRS990/CYOtherRevenueAmt04000
IRS990/CYProgramServiceRevenueAmt0199483
IRS990/CYRevenuesLessExpensesAmt075434
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0621750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697184
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0116861
IRS990/DeferredRevenueGrp/EOYAmt0148733
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02394
IRS990/Desc0PROVIDED EDUCATIONAL AND PROMOTIONAL INFORMATION, SUCH AS PUBLICATIONS, TO CATTLE GROWERS AND THE GENERAL PUBLIC BY SPONSORING MEETINGS AND SEMINARS FOR CATTLE GROWERS AND THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08486
IRS990/FeesForServicesLegalGrp/TotalAmt031075
IRS990/FeesForServicesManagementGrp/TotalAmt0227438
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM O'HACO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY WHETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT BOICE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY OVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON ATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SEARLE
IRS990/Form990PartVIISectionAGrp/PersonNm8DUANE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESE HICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC SCHWENNESEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13ETHAN ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE KING
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM CHILTON
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IRS990/Form990PartVIISectionAGrp/PersonNm18LANCE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDY GROSETA
IRS990/Form990PartVIISectionAGrp/PersonNm22ZANE GOUKER
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA BRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN FOWLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - ARIZONA STRIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - COCHISE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - COCONINO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - GILA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - GRAHAM
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - GREENLEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - MOHAVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - NAVAJO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - PIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - PINAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - SANTA CRUZ
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR - YAVAPAI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - APACHE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BUSINESS ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22COLLEGIATE CATTLE GROWERS
IRS990/Form990PartVIISectionAGrp/TitleTxt23ARIZONA STATE COWBELLES PR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ACFA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25ACIF PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0697184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt098
IRS990/InvestmentIncomeGrp/ExclusionAmt014400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014400
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt017500
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040905
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01596
IRS990/LandBldgEquipCostOrOtherBssAmt042501
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0192673
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION ABOUT THE CATTLE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0333247
IRS990/NetAssetsOrFundBalancesEOYAmt0408681
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt010266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YAVAPAI GRAZING
IRS990/OtherExpensesGrp/Desc1STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3DIRECTOR EXPENSE
IRS990/OtherExpensesGrp/TotalAmt069966
IRS990/OtherExpensesGrp/TotalAmt153860
IRS990/OtherExpensesGrp/TotalAmt228112
IRS990/OtherExpensesGrp/TotalAmt314060
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueTotalAmt04000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07848
IRS990/PrincipalOfficerNm0PATRICK BRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS, CONVENTIONS,
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTERS & CALENDAR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174213
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174213
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0587436
IRS990/PYOtherRevenueAmt018661
IRS990/PYProgramServiceRevenueAmt0190457
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075434
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246571
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARIZONA CATTLE GROWERS ASSOCIATION IS A MEMBERSHIP ORGANIZATION MADE UP OF VOLUNTARY DUES. ALL PERSONS WHO PAY THE VOLUNTARY DUES, ARE REGULAR MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP BODY ELECTS THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND ACCEPTANCE BY A RESOULTION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ALLOWS FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE FROM PRIOR YEARS IN THE OVERSIGHT PROCESS AND SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE ADDRESS: HTTP://AZCATTLEMENSASSOC.ORG/ARIZONACATTLEGROWERSASSOCIATION1.ASPX

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