Civic Intelligence

Arizona Crop Improvement Association Inc

990 • Fiscal year 2015 • EIN 86-0100903

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.ARIZONACROP.ORG
2120 East Allen RoadTucson, AZ 85719

(520) 305-3586

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$96,095

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

29%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,253,991

Up $41,503 (+3.4%) from 2014

Net Assets

Up

$1,230,100

Up $42,767 (+3.6%) from 2014

Liabilities

Down

$23,891

Down $1,264 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$381,286

Up $84,637 (+29%) from 2014

Expenses

Up

$347,624

Up $7,788 (+2.3%) from 2014

Net Income

Up

$33,662

Up $76,849 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$1,253,991
Liabilities$23,891
Net Assets$1,230,100
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

2015

Revenue$381,286
Expenses$347,624
Net Income$33,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$381,286
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$829,018$996,806▲ $167,788
Inventories for Sale or Use$137,886$108,531▼ $29,355
Savings and Temporary Cash Investments$152,047$64,171▼ $87,876
Land, Buildings, and Equipment, Net$58,019$43,485▼ $14,534
Accounts Receivable$18,735$17,946▼ $789
Cash and Non-Interest-Bearing Accounts$6,399$11,761▲ $5,362
Prepaid Expenses and Deferred Charges$10,384$11,291▲ $907
Total Assets$1,212,488$1,253,991▲ $41,503
Liabilities
Accounts Payable and Accrued Expenses$25,155$23,891▼ $1,264
Total Liabilities$25,155$23,891▼ $1,264
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,333$1,230,100▲ $42,767
Total Net Assets Fund Balance$1,187,333$1,230,100▲ $42,767
Total Liabilities and Net Assets / Fund Balance$1,212,488$1,253,991▲ $41,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,356$88,523$123,879
Leasehold Improvements$8,129$6,844$14,973
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abed AnoutiExec. VP/treasurerFT$96,095$96,095

Board Members and Trustees

NameTitle
Mike HillsPast President
Bret WhitmerPresident
Jp Tom BodderijFirst Vice President
Michael OttmanSecond Vice President
Alan RubidaDirector
Damien MurrietaDirector
David CollinsDirector
Del WakimotoDirector
Dennis BagnallDirector
Gary DeenDirector
Gary MayfieldDirector
Jeff HughesDirector
John CaravettaDirector
Larry HancockDirector
Pam FergusonDirector
Randy NortonDirector
Rick WoodDirector
Robert NickersonDirector
Todd RoveyDirector
Tom GinnDirector
Tony SalcidoDirector
William P DaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$358,053
Investment Income
$18,733
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$33,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,764
Other Expenses$142,860
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,095--$96,095
Other Salaries and Wages$51,449--$51,449
Other Employee Benefits$46,481--$46,481
Travel$22,895--$22,895
Insurance-$14,738-$14,738
Depreciation Depletion$14,534--$14,534
Office Expenses-$13,417-$13,417
Occupancy$9,549--$9,549
Grants to Domestic Individuals$9,000--$9,000
Conferences and Meetings$7,107--$7,107
Fees for Services Other-$4,992-$4,992
Payroll Taxes$1,739--$1,739
Advertising$1,670--$1,670
Other Expenses$1,613--$1,613
Total Functional Expenses$314,477$33,147$0$347,624
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
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
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 11

“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 organization 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
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abed Anouti
Formed
1942
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
22
Employees
2
Volunteers
22

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Charles Goodmiller CPA
Phone
5208368201
Supplemental Narrative

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 posistions will not be sustained upon examination by the tax authorities. As of september 30, 2015, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ABED ANOUTI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRET WHITMER
IRS990/Form990PartVIISectionAGrp/PersonNm2JP TOM BODDERIJ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL OTTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16DAMIEN MURRIETA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN CARAVETTA
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IRS990/Form990PartVIISectionAGrp/PersonNm20TONY SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm21DEL WAKIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK WOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt09000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0381286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014738
IRS990/InsuranceGrp/TotalAmt014738
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137886
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108531
IRS990/InvestmentIncomeGrp/ExclusionAmt018733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018733
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0829018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0996806
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043485
IRS990/LandBldgEquipCostOrOtherBssAmt0138852
IRS990/LegalDomicileStateCd0AZ
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/NetAssetsOrFundBalancesBOYAmt01187333
IRS990/NetAssetsOrFundBalancesEOYAmt01230100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09549
IRS990/OccupancyGrp/TotalAmt09549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013417
IRS990/OfficeExpensesGrp/TotalAmt013417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046481
IRS990/OtherExpensesGrp/Desc0FOUNDATION SEED OPERATI
IRS990/OtherExpensesGrp/Desc1CERTIFICATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt027191
IRS990/OtherExpensesGrp/ProgramServicesAmt118668
IRS990/OtherExpensesGrp/ProgramServicesAmt26486
IRS990/OtherExpensesGrp/ProgramServicesAmt31613
IRS990/OtherExpensesGrp/TotalAmt027191
IRS990/OtherExpensesGrp/TotalAmt118668
IRS990/OtherExpensesGrp/TotalAmt26486
IRS990/OtherExpensesGrp/TotalAmt31613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051449
IRS990/OtherSalariesAndWagesGrp/TotalAmt051449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01739
IRS990/PayrollTaxesGrp/TotalAmt01739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011291
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/RelatedOrExemptFuncIncomeAmt0218456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03100
IRS990/PYGrantsAndSimilarPaidAmt034000
IRS990/PYInvestmentIncomeAmt021885
IRS990/PYOtherExpensesAmt0126508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271664
IRS990/PYRevenuesLessExpensesAmt0-43187
IRS990/PYSalariesCompEmpBnftPaidAmt0179328
IRS990/PYTotalExpensesAmt0339836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296649
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033662
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064171
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014973
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 POSISTIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2015, 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/TotalBookValueLandBuildingsAmt043485
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS & RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,991
Liabilities
$23,891
Net assets
$1,230,100
Revenue
$381,286
Expenses
$347,624
Net income
$33,662
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