Civic Intelligence

Arizona Cattle Feeders' Association

EIN 86-0011150 • 501(c)5 • Phoenix, AZ

Profile

To provide education and marketing information to cattlemen.

916 W Adams StreetPhoenix, AZ 85007

azcattlemensassoc.org/ARIZONACATTLEFEEDERS

Siviq Scores

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

Liabilities / Assets

88th percentile

0.08x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$166,864

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 98.4% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$123,451

Down $99,798 (-45%) from 2024

Liabilities

Up

$10,416

Up $9,119 (+703%) from 2024

Net Assets

Down

$113,035

Down $108,917 (-49%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$169,553

Down $81,708 (-33%) from 2024

Expenses

Down

$278,470

Down $69,053 (-20%) from 2024

Net Income

Down

-$108,917

Down $12,655 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2012: $224,648Liabilities 2012: $27,569Net Assets 2012: $197,0792012Assets 2013: $228,855Liabilities 2013: $21,433Net Assets 2013: $207,4222013Assets 2014: $275,393Liabilities 2014: $14,900Net Assets 2014: $260,4932014Assets 2015: $333,304Liabilities 2015: $8,204Net Assets 2015: $325,1002015Assets 2016: $588,379Liabilities 2016: $821Net Assets 2016: $587,5582016Assets 2017: $360,528Liabilities 2017: $14,598Net Assets 2017: $345,9302017Assets 2018: $751,549Liabilities 2018: $2,929Net Assets 2018: $748,6202018Assets 2019: $529,903Liabilities 2019: $9,131Net Assets 2019: $520,7722019Assets 2020: $485,374Liabilities 2020: $41,426Net Assets 2020: $443,9482020Assets 2021: $378,492Liabilities 2021: $23,422Net Assets 2021: $355,0702021Assets 2022: $212,540Liabilities 2022: $11,159Net Assets 2022: $201,3812022Assets 2023: $335,892Liabilities 2023: $17,678Net Assets 2023: $318,2142023Assets 2024: $223,249Liabilities 2024: $1,297Net Assets 2024: $221,9522024Assets 2025: $123,451Liabilities 2025: $10,416Net Assets 2025: $113,0352025

Highlighted filing

2025

Assets$123,451
Liabilities$10,416
Net Assets$113,035
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $279,7352012Expenses 2013: $335,0662013Revenue 2014: $722,258Expenses 2014: $669,187Net Income 2014: $53,0712014Revenue 2015: $1,277,711Expenses 2015: $1,213,104Net Income 2015: $64,6072015Revenue 2016: $655,640Expenses 2016: $393,182Net Income 2016: $262,4582016Revenue 2017: $227,191Expenses 2017: $468,819Net Income 2017: -$241,6282017Revenue 2018: $913,241Expenses 2018: $510,551Net Income 2018: $402,6902018Revenue 2019: $161,120Expenses 2019: $388,968Net Income 2019: -$227,8482019Revenue 2020: $270,652Expenses 2020: $347,476Net Income 2020: -$76,8242020Revenue 2021: $213,080Expenses 2021: $301,958Net Income 2021: -$88,8782021Revenue 2022: $192,147Expenses 2022: $345,836Net Income 2022: -$153,6892022Revenue 2023: $515,679Expenses 2023: $398,846Net Income 2023: $116,8332023Revenue 2024: $251,261Expenses 2024: $347,523Net Income 2024: -$96,2622024Revenue 2025: $169,553Expenses 2025: $278,470Net Income 2025: -$108,9172025

Highlighted filing

2025

Revenue$169,553
Expenses$278,470
Net Income-$108,917
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,451
Liabilities
$10,416
Net assets
$113,035
Revenue
$169,553
Expenses
$278,470
Net income
-$108,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.17$0.28$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.25$0.35$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.52$0.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.19$0.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.21$0.30$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.44$0.27$0.35$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.16$0.39$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.91$0.51$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.23$0.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.66$0.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.28$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.72$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$169,553
Mission and Program Overview

Mission

To provide education and marketing information to cattlemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,311$119,728▼ $96,583
Land, Buildings, and Equipment, Net$17,200$3,440▼ $13,760
Cash and Non-Interest-Bearing Accounts$-10,545$0▲ $10,545
Total Assets$223,249$123,451▼ $99,798
Other Assets Total$283$283→ $0
Liabilities
Other Liabilities$126$9,517▲ $9,391
Accounts Payable and Accrued Expenses$1,171$899▼ $272
Total Liabilities$1,297$10,416▲ $9,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,952$113,035▼ $108,917
Total Net Assets Fund Balance$221,952$113,035▼ $108,917
Total Liabilities and Net Assets / Fund Balance$223,249$123,451▼ $99,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,440$65,362$68,802
Other Land Buildings$0$12,893$12,893
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Basilio AjaExecutive Vice PresidentFT$133,000$33,864$166,864

Board Members and Trustees

NameTitle
Tim CooleyPresident
Job LuqueVice President
Bass AjaDirector
Dave StevensonDirector
Earl Petznick JrDirector
Eric WilkeyDirector
John HofferthDirector
Juan CocobaDirector
Kristin WesnerDirector
Les HeidenDirector
Mary Jo RideoutDirector
Paul HeidenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,536
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-108,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,071
Other Expenses$71,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$133,000
Other Salaries and Wages---$40,000
Other Employee Benefits---$20,709
Depreciation Depletion---$13,760
Occupancy---$13,455
Payroll Taxes---$13,362
Office Expenses---$9,964
Fees for Services Accounting---$5,400
Travel---$4,118
Conferences and Meetings---$2,788
Insurance---$2,607
Other Expenses---$470
Total Functional Expenses$0$0$0$278,470
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$40
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Deficit$9,391
Payroll Liabilities$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 2

“Les and paul heiden are father and son, respectively. Basilio and bass aja are father and son, respectively.”

Form 990, Part VI, Section A, Line 6

“The arizona cattle feeders' association is a membership organization made up of voluntary dues paid by persons who have cattle on feed in arizona. All persons who pay the voluntary dues based on head of cattle owned, 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 11B

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

Form 990, Part VI, Section B, Line 15A

“Each budget cycle the board reviews personnel and recommends salaries and bonuses.”

Form 990, Part VI, Section C, Line 19

“The organization allows for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
ARIZONA CATTLE FEEDERS' ASSOCIATION
EIN
86-0011150
Phone
6022737414
Address
916 W ADAMS STREET, PHOENIX, AZ 85007

Signing Officer

Name
Basilio Aja
Title
Executive Vice President
Phone
6022737414
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basilio Aja
Formed
1934
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
11
Employees
2
Volunteers
9

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Brandy Ritz CPA
Phone
4803450500
Raw XML AppendixShowing 400 of 430 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/BOYAmt01171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0899
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND MARKETING INFORMATION TO CATTLEMEN.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BASILIO F AJA
IRS990/BooksInCareOfDetail/PhoneNum06022737414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 W ADAMS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-10545
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02788
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt071399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0169536
IRS990/CYRevenuesLessExpensesAmt0-108917
IRS990/CYSalariesCompEmpBnftPaidAmt0207071
IRS990/CYTotalExpensesAmt0278470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt013760
IRS990/Desc0TO PROVIDE MEMBERS WITH BEEF QUALITY CONTROL PROGRAMS AND PROVIDE NEWS BULLETINS ABOUT ISSUES RAISED ON CATTLEMEN'S BOARD AND OTHER EDUCATIONAL INFORMATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BASILIO AJA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JO RIDEOUT
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL PETZNICK JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOB LUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HOFFERTH
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LES HEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL HEIDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BASS AJA
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC WILKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN WESNER
IRS990/Form990PartVIISectionAGrp/PersonNm12JUAN COCOBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0169553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02607
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03440
IRS990/LandBldgEquipCostOrOtherBssAmt081695
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION AND MARKETING INFORMATION TO CATTLEMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0221952
IRS990/NetAssetsOrFundBalancesEOYAmt0113035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113035
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt013455
IRS990/OfficeExpensesGrp/TotalAmt09964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283
IRS990/OtherAssetsTotalGrp/EOYAmt0283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020709
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ISSUE SUPPORT
IRS990/OtherExpensesGrp/Desc2GOVERNMENT RELATIONS
IRS990/OtherExpensesGrp/TotalAmt014495
IRS990/OtherExpensesGrp/TotalAmt14342
IRS990/OtherExpensesGrp/TotalAmt2470
IRS990/OtherLiabilitiesGrp/BOYAmt0126
IRS990/OtherLiabilitiesGrp/EOYAmt09517
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt013362
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BASILIO AJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ISSUES MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052003
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05457
IRS990/PYOtherExpensesAmt0105391
IRS990/PYOtherRevenueAmt016258
IRS990/PYProgramServiceRevenueAmt0177543
IRS990/PYRevenuesLessExpensesAmt0-96262
IRS990/PYSalariesCompEmpBnftPaidAmt0242132
IRS990/PYTotalExpensesAmt0347523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0251261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108917
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt040
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PROVIDED FOOD AND BEVERAGES FOR POLITICAL FUNDRAISER.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt03440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH DEFICIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03440
IRS990ScheduleD/TotalLiabilityAmt09517
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BASILIO AJA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LES AND PAUL HEIDEN ARE FATHER AND SON, RESPECTIVELY. BASILIO AND BASS AJA ARE FATHER AND SON, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARIZONA CATTLE FEEDERS' ASSOCIATION IS A MEMBERSHIP ORGANIZATION MADE UP OF VOLUNTARY DUES PAID BY PERSONS WHO HAVE CATTLE ON FEED IN ARIZONA. ALL PERSONS WHO PAY THE VOLUNTARY DUES BASED ON HEAD OF CATTLE OWNED, ARE REGULAR MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP BODY ELECTS THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND ACCEPTANCE BY A RESOULTION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BUDGET CYCLE THE BOARD REVIEWS PERSONNEL AND RECOMMENDS SALARIES AND BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION ALLOWS FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA BEEF COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARIZONA FARM AND RANCH GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866057541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1832325741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF THE BEEF INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE ARIZONA AGRICULTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01401 N 24TH ST SUITE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1916 W ADAMS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223249
IRS990/TotalAssetsEOYAmt0123451
IRS990/TotalAssetsGrp/BOYAmt0223249
IRS990/TotalAssetsGrp/EOYAmt0123451
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297
IRS990/TotalLiabilitiesEOYAmt010416
IRS990/TotalLiabilitiesGrp/BOYAmt01297
IRS990/TotalLiabilitiesGrp/EOYAmt010416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113035
IRS990/TotalOtherCompensationAmt033864
IRS990/TotalProgramServiceRevenueAmt0169536
IRS990/TotalReportableCompFromOrgAmt0133000
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04118
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0916 W ADAMS STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085007
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ARIZONABEEF.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.