Civic Intelligence

Arizona Crop Improvement Association Inc

990 • Fiscal year 2018 • EIN 86-0100903

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 25, 2019

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

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$100,792

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

40%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,302,732

Up $74,415 (+6.1%) from 2017

Net Assets

Up

$1,254,652

Up $69,675 (+5.9%) from 2017

Liabilities

Up

$48,080

Up $4,740 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$447,204

Up $128,847 (+40%) from 2017

Expenses

Up

$376,792

Up $48,566 (+15%) from 2017

Net Income

Up

$70,412

Up $80,281 (+813%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,302,732
Liabilities$48,080
Net Assets$1,254,652
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$447,204
Expenses$376,792
Net Income$70,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$497,477
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$770,698$820,069▲ $49,371
Savings and Temporary Cash Investments$251,940$247,679▼ $4,261
Accounts Receivable$12,836$90,933▲ $78,097
Land, Buildings, and Equipment, Net$70,280$66,424▼ $3,856
Inventories for Sale or Use$95,768$46,017▼ $49,751
Cash and Non-Interest-Bearing Accounts$15,599$20,076▲ $4,477
Prepaid Expenses and Deferred Charges$11,196$11,534▲ $338
Total Assets$1,228,317$1,302,732▲ $74,415
Liabilities
Accounts Payable and Accrued Expenses$43,340$48,080▲ $4,740
Total Liabilities$43,340$48,080▲ $4,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,977$1,254,652▲ $69,675
Total Net Assets Fund Balance$1,184,977$1,254,652▲ $69,675
Total Liabilities and Net Assets / Fund Balance$1,228,317$1,302,732▲ $74,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,738$78,174$140,912
Leasehold Improvements$3,686$11,287$14,973
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abed AnoutiExec. VP/treasurerFT$100,792$100,792

Board Members and Trustees

NameTitle
Bret WhitmerPast President
Jp Tom BodderijPresident
Michael OttmanFirst Vice President
David CollinsSecond Vice President
Alan RubidaDirector
Andrew HarterDirector
Corey BrownDirector
Damien MurrietaDirector
Dennis BagnallDirector
Gary DeenDirector
Gary MayfieldDirector
Jeff HughesDirector
John CaravettaDirector
Mike HillsDirector
Pam FergusonDirector
Randy NortonDirector
Robert NickersonDirector
Todd RoveyDirector
Tom GinnDirector
Tony SalcidoDirector
William P DailyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,100
Program Service Revenue
$423,784
Investment Income
$20,320
Other Revenue
$0
All Other Contributions
$3,100
Change in Net Assets
$70,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,697
Other Expenses$167,095
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$100,792--$100,792
Other Salaries and Wages$53,189--$53,189
Other Employee Benefits$45,544--$45,544
Travel$20,403--$20,403
Office Expenses-$15,635-$15,635
Depreciation Depletion$15,409--$15,409
Insurance-$14,998-$14,998
Occupancy$12,813--$12,813
Conferences and Meetings$11,722--$11,722
Grants to Domestic Orgs$9,000--$9,000
Other Expenses$7,464--$7,464
Fees for Services Other-$5,450-$5,450
Fees for Service Investment Mgmnt Fees-$4,418-$4,418
Advertising$1,546--$1,546
Payroll Taxes$1,172--$1,172
Total Functional Expenses$336,291$40,501$0$376,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArizonaTucson, AZ115Scholarships & Research Grants$9,000
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 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 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
2019-03-25
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
1
Volunteers
21

Preparer

Firm
Henry & Horne Llp
Address
1115 E COTTONWOOD LANE SUITE 100, CASA GRANDE, AZ 85122
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 positions will not be sustained upon examination by the tax authorities. As of september 30, 2018, the association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 493 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/PersonNm1JP TOM BODDERIJ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL OTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRET WHITMER
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IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN RUBIDA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF HUGHES
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IRS990/Form990PartVIISectionAGrp/PersonNm15PAM FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAMIEN MURRIETA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN CARAVETTA
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM P DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm19RANDY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20TONY SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm21COREY BROWN
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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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-273
IRS990/GainOrLossGrp/SecuritiesAmt03138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053138
IRS990/GrossReceiptsAmt0497477
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014998
IRS990/InsuranceGrp/TotalAmt014998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046017
IRS990/InvestmentIncomeGrp/ExclusionAmt017455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0770698
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0820069
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066424
IRS990/LandBldgEquipCostOrOtherBssAmt0155885
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0273
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050000
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/NetAssetsOrFundBalancesBOYAmt01184977
IRS990/NetAssetsOrFundBalancesEOYAmt01254652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-737
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012813
IRS990/OccupancyGrp/TotalAmt012813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015635
IRS990/OfficeExpensesGrp/TotalAmt015635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045544
IRS990/OtherExpensesGrp/Desc0FOUNDATION SEED OPERATI
IRS990/OtherExpensesGrp/Desc1CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt042362
IRS990/OtherExpensesGrp/ProgramServicesAmt114875
IRS990/OtherExpensesGrp/ProgramServicesAmt27464
IRS990/OtherExpensesGrp/TotalAmt042362
IRS990/OtherExpensesGrp/TotalAmt114875
IRS990/OtherExpensesGrp/TotalAmt27464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053189
IRS990/OtherSalariesAndWagesGrp/TotalAmt053189
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01172
IRS990/PayrollTaxesGrp/TotalAmt01172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011534
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/RelatedOrExemptFuncIncomeAmt0256572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03400
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt027739
IRS990/PYOtherExpensesAmt0125505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287218
IRS990/PYRevenuesLessExpensesAmt0-9869
IRS990/PYSalariesCompEmpBnftPaidAmt0192721
IRS990/PYTotalExpensesAmt0328226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318357
IRS990/ReconcilationRevenueExpnssAmt070412
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247679
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt062738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011287
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 POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2018, 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/TotalBookValueLandBuildingsAmt066424
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
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:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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 11B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,732
Liabilities
$48,080
Net assets
$1,254,652
Revenue
$447,204
Expenses
$376,792
Net income
$70,412
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits