Civic Intelligence

Arizona Crop Improvement Association Inc

990 • Fiscal year 2011 • EIN 86-0100903

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 19, 2011

Organization ProfileWWW.ARIZONACROP.ORG
2120 East Allen Road85719
Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,115,950

No earlier filing loaded for comparison.

Net Assets

$1,100,679

No earlier filing loaded for comparison.

Liabilities

$15,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$358,013

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,115,950
Liabilities$15,271
Net Assets$1,100,679
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$358,013
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 19, 2011
Return Version
2010v3.4
Gross Receipts
$523,984
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-0100903
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990/Form990PartVIISectionA/Title20SECOND VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE OCTOBER 1, 2009, THE ASSOCIATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL SATTEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTATINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2011, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0ARIZONA CROP IMPROVEMENT HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF ARIZONA CROP IMPROVEMENT ASSOCIATION ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN CONJUNCTION WITH THE REVIEWED FINANCIAL STATEMENTS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DETERMINES REASONABLE AND APPROPRIATE SALARIES FOR EMPLOYEES OF THE ASSOCIATION BASED ON STATE GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE THROUGH THE INTERNET ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation5MICHAEL OTTMAN - PO BOX 210036, TUCSON, AZ 85721. SHAYNE COMPTON - 2791 S AVE 2 1/2 E, YUMA, AZ 85365. TONY SALCIDO - PO BOX 1260, MARICOPA, AZ 85139. MIKE HILLS - 17609 N 14TH ST, PHOENIX, AZ 85022. DR. ROBERT ROTH - 37860 W SMITH-ENKE RD, MARICOPA, AZ 85138. ROBERT NICKERSON - PO BOX 187, WELLTON, AZ 85356. GARY DEEN - 14901 N AGUIRRE RD, MARANA, AZ 85653. DAVID COLLINS - 4321 E POLLY DR, WILLCOX, AZ 85643. LARRY HANCOCK - PO BOX 326, EHRENBERG, AZ 85334. DENNIS BAGNALL - 19432 E DIVERSION DAM RD, FLORENCE, AZ 85132. ALAN RUBIDA - PO BOX 5540, YUMA, AZ 85366. ABED ANOUTI - 2120 E ALLEN RD, TUCSON, AZ 85719. JEFF HUGHES - PO BOX 569, MARICOPA, AZ 85139. GARY MAYFIELD - 3001 S AIRPORT RD, BUCKEYE, AZ 85326. JP TOM BODDERIJ - 3458 E 33RD PL, YUMA, AZ 85365. TODD ROVEY - 2509 S 215 DR, BUCKEYE, AZ 85326. TOM GINN - 411 W 9TH ST, CASA GRANDE, AZ 85122. TIM KNUDSEN - PO BOX 11188, CASA GRANDE, AZ 85130. PAM FERGUSON - 1129 S ARIZONA AVE, YUMA, AZ 85365. DAMIEN MURRIETA - PO BOX 1260, MARICOPA, AZ 85139. BRET WHITMER - 2864 W DIAMOND SPRINGS DR, THATCHER, AZ 85552. JOHN CARAVETTA - 1688 W ADAMS, PHOENIX, AZ 85007.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -485.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102120 E ALLEN RD
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085719
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARIZONA CROP IMPROVEMENT ASSOCIATIO
IRS990/TheBooksAreInCareOf/TelephoneNumber05203053586
IRS990/TotalAssets/BOY0953541
IRS990/TotalAssetsBOY0953541
IRS990/TotalAssets/EOY01115950
IRS990/TotalAssetsEOY01115950
IRS990/TotalCompGT150K00
IRS990/TotalContributions03000
IRS990/TotalExpensesCurrentYear0358013
IRS990/TotalExpensesPriorYear0311674
IRS990/TotalFunctionalExpenses/Total0358013
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018283
IRS990/TotalLiabilitiesBOY018283
IRS990/TotalLiabilities/EOY015271
IRS990/TotalLiabilitiesEOY015271
IRS990/TotalLiabNetAssetsFundBalances/BOY0953541
IRS990/TotalLiabNetAssetsFundBalances/EOY01115950
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0935258
IRS990/TotalNetAssetsFundBalances/EOY01100679
IRS990/TotalOtherCompensation015857
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0358013
IRS990/TotalProgramServiceRevenue0501791
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg079790
IRS990/TotalRevenueCurrentYear0523919
IRS990/TotalRevenue/ExclusionAmount019193
IRS990/TotalRevenuePriorYear0366043
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0501726
IRS990/TotalRevenue/TotalRevenueColumn0523919

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,115,950
Liabilities
$15,271
Net assets
$1,100,679
Revenue
-
Expenses
$358,013
Net income
-
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