Civic Intelligence

Arizona Crop Improvement Association

EIN 86-0100903 • 501(c)5 • Tucson, AZ

Profile

Preservation of highest quality agricultural seed in addition to crop certification services

2120 East Allen RoadTucson, AZ 85719

www.arizonacrop.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$707

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,541,673

Up $166,285 (+12%) from 2023

Liabilities

Up

$53,445

Up $4,036 (+8.2%) from 2023

Net Assets

Up

$1,488,228

Up $162,249 (+12%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$464,684

Up $36,168 (+8.4%) from 2023

Expenses

Up

$464,640

Up $19,159 (+4.3%) from 2023

Net Income

Up

$44

Up $17,009 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,115,950Liabilities 2011: $15,271Net Assets 2011: $1,100,6792011Assets 2012: $1,273,139Liabilities 2012: $24,709Net Assets 2012: $1,248,4302012Assets 2013: $1,254,713Liabilities 2013: $25,909Net Assets 2013: $1,228,8042013Assets 2014: $1,212,488Liabilities 2014: $25,155Net Assets 2014: $1,187,3332014Assets 2015: $1,253,991Liabilities 2015: $23,891Net Assets 2015: $1,230,1002015Assets 2016: $1,242,315Liabilities 2016: $30,549Net Assets 2016: $1,211,7662016Assets 2017: $1,228,317Liabilities 2017: $43,340Net Assets 2017: $1,184,9772017Assets 2018: $1,302,732Liabilities 2018: $48,080Net Assets 2018: $1,254,6522018Assets 2019: $1,393,918Liabilities 2019: $62,228Net Assets 2019: $1,331,6902019Assets 2020: $1,454,124Liabilities 2020: $43,437Net Assets 2020: $1,410,6872020Assets 2021: $1,512,521Liabilities 2021: $43,848Net Assets 2021: $1,468,6732021Assets 2022: $1,347,428Liabilities 2022: $64,198Net Assets 2022: $1,283,2302022Assets 2023: $1,375,388Liabilities 2023: $49,409Net Assets 2023: $1,325,9792023Assets 2024: $1,541,673Liabilities 2024: $53,445Net Assets 2024: $1,488,2282024

Highlighted filing

2024

Assets$1,541,673
Liabilities$53,445
Net Assets$1,488,228
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $358,0132011Expenses 2012: $368,7152012Revenue 2013: $392,733Expenses 2013: $390,325Net Income 2013: $2,4082013Revenue 2014: $296,649Expenses 2014: $339,836Net Income 2014: -$43,1872014Revenue 2015: $381,286Expenses 2015: $347,624Net Income 2015: $33,6622015Revenue 2016: $313,002Expenses 2016: $355,195Net Income 2016: -$42,1932016Revenue 2017: $318,357Expenses 2017: $328,226Net Income 2017: -$9,8692017Revenue 2018: $447,204Expenses 2018: $376,792Net Income 2018: $70,4122018Revenue 2019: $433,564Expenses 2019: $387,521Net Income 2019: $46,0432019Revenue 2020: $471,300Expenses 2020: $433,101Net Income 2020: $38,1992020Revenue 2021: $416,512Expenses 2021: $396,178Net Income 2021: $20,3342021Revenue 2022: $414,489Expenses 2022: $466,613Net Income 2022: -$52,1242022Revenue 2023: $428,516Expenses 2023: $445,481Net Income 2023: -$16,9652023Revenue 2024: $464,684Expenses 2024: $464,640Net Income 2024: $442024

Highlighted filing

2024

Revenue$464,684
Expenses$464,640
Net Income$44
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,673
Liabilities
$53,445
Net assets
$1,488,228
Revenue
$464,684
Expenses
$464,640
Net income
$44
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.46$0.46$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.43$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.28$0.41$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.42$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.43$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.45$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.18$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.31$0.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$0.30$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.23$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$603,352
Mission and Program Overview

Mission

Preservation of highest quality agricultural seed in addition to crop certification services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,058,115$1,224,291▲ $166,176
Cash and Non-Interest-Bearing Accounts$4,249$104,350▲ $100,101
Savings and Temporary Cash Investments$138,110$91,482▼ $46,628
Inventories for Sale or Use$97,958$75,956▼ $22,002
Land, Buildings, and Equipment, Net$33,330$17,142▼ $16,188
Prepaid Expenses and Deferred Charges$14,629$16,378▲ $1,749
Accounts Receivable$28,997$12,074▼ $16,923
Total Assets$1,375,388$1,541,673▲ $166,285
Liabilities
Accounts Payable and Accrued Expenses$49,409$53,445▲ $4,036
Total Liabilities$49,409$53,445▲ $4,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,979$1,488,228▲ $162,249
Total Net Assets Fund Balance$1,325,979$1,488,228▲ $162,249
Total Liabilities and Net Assets / Fund Balance$1,375,388$1,541,673▲ $166,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,121$135,008$152,129
Equipment$0$17,391$17,391
Leasehold Improvements$21$14,952$14,973
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abdel AnoutiExec. VP/treasurerFT$707$707

Board Members and Trustees

NameTitle
David CollinsPast President
Alan RubidaPresident
Dennis Bagnall1st Vice President
Tom Ginn2nd Vice President
Adam SoutherlyDirector
Andrew HarterDirector
Bret J WhitmerDirector
Damian MurrietaDirector
Don England JrDirector
Dr Randy NortonDirector
Gary MayfieldDirector
Jamie LeggDirector
Jp Tom BodderijDirector
Mike HillsDirector
Robert NickersonDirector
Stafford SmithDirector
Stephanie SlinskiDirector
Steve WestDirector
Todd RoveyDirector
Tony SalcidoDirector
Wesam AbuhammadDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,968
Investment Income
$31,716
Other Revenue
$0
Change in Net Assets
$44
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,843
Other Expenses$193,799
Grants and Similar Amounts Paid$22,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$135,862
Other Salaries and Wages---$67,121
Other Employee Benefits---$37,761
Travel---$33,148
Insurance---$29,450
Grants to Domestic Orgs---$22,998
Conferences and Meetings---$22,476
Office Expenses---$16,795
Depreciation Depletion---$16,188
Fees for Services Accounting---$8,450
Occupancy---$8,116
Payroll Taxes---$7,099
Other Expenses---$5,814
Fees for Service Investment Mgmnt Fees---$5,547
Advertising---$1,000
Total Functional Expenses$0$0$0$464,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArizonaTucson, AZ115Scholarships & Research Grants$22,998
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 6

“Arizona crop improvement has members.”

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

“The members of arizona crop improvement association elect the board of directors. The board of directors elects the officers.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 in conjunction with the reviewed financial statements before submission to the irs.”

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

“The board of directors determines reasonable and appropriate salaries for employees of the association based on state guidelines.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Crop Improvement Association
EIN
86-0100903
Phone
5203053586
Address
2120 EAST ALLEN ROAD, TUCSON, AZ 85719

Signing Officer

Name
Abed Anouti
Title
Executive VP/treasurer
Phone
5203053586
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abed Anouti
Formed
1942
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
21
Employees
2
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1115 E COTTONWOOD LN STE 100, CASA GRANDE, AZ 85122
Preparer
Sharlynn Garza
Phone
5208368201
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2024, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 466 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
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IRS990/Desc0THE PURPOSE OF SEED CERTIFICATION IS TO MAINTAIN AND MAKE AVAILABLE TO THE PUBLIC HIGH QUALITY SEED AND PROPAGATING MATERIAL OF CROP VARIETIES SO GROWN AND DISTRIBUTED AS TO ASSURE THEIR GENETIC IDENTITY AND PURITY. AS THE DESIGNATED ARIZONA SEED-CERTIFYING AGENCY (AS AUTHORIZED BY ARIZONA STATUTE), THE ASSOCIATION'S CERTIFICATION PROGRAMS INCLUDE FOUNDATION SEED OPERATIONS AND NOXIOUS WEED-FREE HAY.
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IRS990/Form990PartVIISectionAGrp/PersonNm14DON ENGLAND JR
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM SOUTHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE SLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN RUBIDA
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IRS990/Form990PartVIISectionAGrp/PersonNm19TOM GINN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm21ABDEL ANOUTI
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt181ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt192ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. VP/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138668
IRS990/GrossReceiptsAmt0603352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt029450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097958
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075956
IRS990/InvestmentIncomeGrp/ExclusionAmt031716
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031716
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01058115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01224291
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017142
IRS990/LandBldgEquipCostOrOtherBssAmt0184493
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138668
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF HIGHEST QUALITY AGRICULTURAL SEED IN ADDITION TO CROP CERTIFICATION SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01325979
IRS990/NetAssetsOrFundBalancesEOYAmt01488228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01488228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08116
IRS990/OfficeExpensesGrp/TotalAmt016795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037761
IRS990/OtherExpensesGrp/Desc0FOUNDATION SEED OPERATI
IRS990/OtherExpensesGrp/Desc1CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2AOSCA MEETINGS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt030227
IRS990/OtherExpensesGrp/TotalAmt110050
IRS990/OtherExpensesGrp/TotalAmt26538
IRS990/OtherExpensesGrp/TotalAmt35814
IRS990/OtherSalariesAndWagesGrp/TotalAmt067121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt07099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016378
IRS990/PrincipalOfficerNm0ABED ANOUTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION SEED AND BU
IRS990/ProgramServiceRevenueGrp/Desc2WEED FREE HAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt047383
IRS990/PYOtherExpensesAmt0177949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0381133
IRS990/PYRevenuesLessExpensesAmt0-16965
IRS990/PYSalariesCompEmpBnftPaidAmt0256532
IRS990/PYTotalExpensesAmt0445481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428516
IRS990/ReconcilationRevenueExpnssAmt044
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014973
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152129
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2024, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017142
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022998
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS & RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0742652689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 210158 FM 510
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0857210158
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS AND RESEARCH GRANTS ARE REGULATED BY THE UNIVERSITY OF ARIZONA FINANCIAL AID OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARIZONA CROP IMPROVEMENT HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF ARIZONA CROP IMPROVEMENT ASSOCIATION ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN CONJUNCTION WITH THE REVIEWED FINANCIAL STATEMENTS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES REASONABLE AND APPROPRIATE SALARIES FOR EMPLOYEES OF THE ASSOCIATION BASED ON STATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01375388
IRS990/TotalAssetsEOYAmt01541673

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