Civic Intelligence

The Arizona Cattle Industry

EIN 86-0433131 • 501(c)3 • Mesa, AZ

Profile

Livestock education and research in the cattle industry within Arizona.

PO Box 2619Mesa, AZ 85214

n/a

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,519,152

Up $341,223 (+6.6%) from 2024

Liabilities

Down

$66,709

Down $5,512 (-7.6%) from 2024

Net Assets

Up

$5,452,443

Up $346,735 (+6.8%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Down

$372,052

Down $156,900 (-30%) from 2024

Expenses

Up

$137,274

Up $30,224 (+28%) from 2024

Net Income

Down

$234,778

Down $187,124 (-44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,479,722Liabilities 2011: $105,354Net Assets 2011: $1,374,3682011Assets 2012: $1,524,007Liabilities 2012: $129,070Net Assets 2012: $1,394,9372012Assets 2013: $1,433,617Liabilities 2013: $40,127Net Assets 2013: $1,393,4902013Assets 2014: $1,493,218Liabilities 2014: $42,712Net Assets 2014: $1,450,5062014Assets 2015: $1,389,726Liabilities 2015: $71,394Net Assets 2015: $1,318,3322015Assets 2016: $3,175,122Liabilities 2016: $118,997Net Assets 2016: $3,056,1252016Assets 2017: $3,184,396Liabilities 2017: $83,225Net Assets 2017: $3,101,1712017Assets 2018: $3,225,106Liabilities 2018: $95,792Net Assets 2018: $3,129,3142018Assets 2019: $3,519,941Liabilities 2019: $69,157Net Assets 2019: $3,450,7842019Assets 2020: $3,602,573Liabilities 2020: $63,896Net Assets 2020: $3,538,6772020Assets 2021: $3,957,644Liabilities 2021: $79,437Net Assets 2021: $3,878,2072021Assets 2022: $3,819,717Liabilities 2022: $79,606Net Assets 2022: $3,740,1112022Assets 2023: $4,302,510Liabilities 2023: $91,908Net Assets 2023: $4,210,6022023Assets 2024: $5,177,929Liabilities 2024: $72,221Net Assets 2024: $5,105,7082024Assets 2025: $5,519,152Liabilities 2025: $66,709Net Assets 2025: $5,452,4432025

Highlighted filing

2025

Assets$5,519,152
Liabilities$66,709
Net Assets$5,452,443
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $101,583Expenses 2011: $66,777Net Income 2011: $34,8062011Expenses 2012: $117,5622012Expenses 2013: $47,4492013Revenue 2014: $119,889Expenses 2014: $73,398Net Income 2014: $46,4912014Revenue 2015: $84,645Expenses 2015: $83,281Net Income 2015: $1,3642015Revenue 2016: $1,669,074Expenses 2016: $59,604Net Income 2016: $1,609,4702016Revenue 2017: $79,428Expenses 2017: $54,061Net Income 2017: $25,3672017Revenue 2018: $94,966Expenses 2018: $83,463Net Income 2018: $11,5032018Revenue 2019: $380,622Expenses 2019: $97,474Net Income 2019: $283,1482019Revenue 2020: $56,719Expenses 2020: $63,353Net Income 2020: -$6,6342020Revenue 2021: $156,835Expenses 2021: $197,632Net Income 2021: -$40,7972021Revenue 2022: $254,307Expenses 2022: $291,105Net Income 2022: -$36,7982022Revenue 2023: $335,164Expenses 2023: $94,211Net Income 2023: $240,9532023Revenue 2024: $528,952Expenses 2024: $107,050Net Income 2024: $421,9022024Revenue 2025: $372,052Expenses 2025: $137,274Net Income 2025: $234,7782025

Highlighted filing

2025

Revenue$372,052
Expenses$137,274
Net Income$234,778
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,519,152
Liabilities
$66,709
Net assets
$5,452,443
Revenue
$372,052
Expenses
$137,274
Net income
$234,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.52$0.07$5.45$0.37$0.14$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.07$5.11$0.53$0.11$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.09$4.21$0.34$0.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.08$3.74$0.25$0.29$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.08$3.88$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$0.06$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.45$0.38$0.10$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.10$3.13$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.08$3.10$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.12$3.06$1.67$0.06$1.61
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.12$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$0.12
2011Summary only. Only limited summary data is available for this year.$1.48$0.11$1.37$0.10$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$599,830
Mission and Program Overview

Mission

Livestock education and research in the cattle industry within Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,900,371$2,459,567▲ $559,196
Land, Buildings, and Equipment, Net$1,809,924$1,804,955▼ $4,969
Investments Other Securities$1,078,662$1,035,432▼ $43,230
Savings and Temporary Cash Investments$344,880$183,189▼ $161,691
Cash and Non-Interest-Bearing Accounts$31,838$22,937▼ $8,901
Prepaid Expenses and Deferred Charges$10,745$11,789▲ $1,044
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,177,929$5,519,152▲ $341,223
Other Assets Total$1,509$1,283▼ $226
Liabilities
Grants Payable$39,803$35,500▼ $4,303
Deferred Revenue$32,418$26,991▼ $5,427
Accounts Payable and Accrued Expenses-$4,218-
Total Liabilities$72,221$66,709▼ $5,512
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,286,447$3,497,723▲ $211,276
Net Assets Without Donor Restrictions$1,819,261$1,954,720▲ $135,459
Total Net Assets Fund Balance$5,105,708$5,452,443▲ $346,735
Total Liabilities and Net Assets / Fund Balance$5,177,929$5,519,152▲ $341,223

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,675,000-$1,675,000
Buildings$129,955$40,004$169,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,493,022$131,000▲ $139,137$1,000$1,705,152
2023$982,731$275,075▲ $291,216$1,000$1,493,022
2022$777,967$71,343▲ $177,421$1,000$982,731
2021$689,587$163,795▼ $20,303-$777,967
2020$519,296$53,845▲ $148,321-$689,587
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Grant BoiceBusiness ManagerPT$21,000$21,000

Board Members and Trustees

NameTitle
Mike MacauleyPresident & CEO
Trever HallVice President
Amy DoyleTrustee
Bill BrakeTrustee
Catherine MannTrustee
Dan BellTrustee
Galyn KnightTrustee
Jeff HomackTrustee
Jesse DavisTrustee
Jill WilsonTrustee
Jim WebbTrustee
Kathy McCraineTrustee
Keith CannonTrustee
Ken LigonTrustee
Pam GriffinTrustee
Sandy EastlakeTrustee
Susan Wilson-SandersTrustee
Tom RyanTrustee
Trina S RiggsTrustee
John FowlerTrustee - Ex Of
Richie KennedyTrustee - Ex Of
Bill McGibbonTrustee Emer
Jolene MillerTrustee Emer
Louis MaxcyTrustee Emer
Linda VenselSecretary
Dr Ron AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,645
Program Service Revenue
$800
Investment Income
$212,067
Other Revenue
$11,540
All Other Contributions
$112,600
Change in Net Assets
$234,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,900
Other Expenses$29,374
Salaries, Compensation, and Employee Benefits$21,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$57,000--$57,000
Grants to Domestic Orgs$29,900--$29,900
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Fees for Service Investment Mgmnt Fees-$16,736-$16,736
Fees for Services Accounting-$5,700-$5,700
Office Expenses-$1,758-$1,758
Insurance-$1,756-$1,756
Other Expenses-$644-$644
Total Functional Expenses$86,900$50,374$0$137,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Cattle Growers AssocBuckeye, AZ--$12,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$35,045---
Total Events$35,045---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Foundation bylaw changes must be approved by ACGA Directors.”

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

“Review by certain designated officers of company”

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

“No compensation provided for. All time spent is voluntary”

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

“Annual compensation of what is now at an annual rate of $21,000 was approved for Assistant treasurer who maintains books and records of the organization.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arizona Cattle Industry
EIN
86-0433131
Phone
6025100980
Address
PO Box 2619, Mesa, AZ 85214

Signing Officer

Name
Michael P Macauley
Title
President
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
0
Employees
0

Preparer

Firm
Troy D Odell CPA Plc
Address
1327 W SAN PEDRO STREET, GILBERT, AZ 85233
Preparer
Troy O'Dell
Phone
4806336456
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation and has concluded that as of October 31, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset), or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 688 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/PersonNm1Jim Webb
IRS990/Form990PartVIISectionAGrp/PersonNm2Amy Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Eastlake
IRS990/Form990PartVIISectionAGrp/PersonNm4Jill Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Trina S Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Trever Hall
IRS990/Form990PartVIISectionAGrp/PersonNm7Galyn Knight
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Ron Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Brake
IRS990/Form990PartVIISectionAGrp/PersonNm11Louis Maxcy
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill McGibbon
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm14Jesse Davis
IRS990/Form990PartVIISectionAGrp/PersonNm15Ken Ligon
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Homack
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Macauley
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Wilson-Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm19Catherine Mann
IRS990/Form990PartVIISectionAGrp/PersonNm20Linda Vensel
IRS990/Form990PartVIISectionAGrp/PersonNm21Jolene Miller
IRS990/Form990PartVIISectionAGrp/PersonNm22Richie Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm23John Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm24Pam Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm25Kathy McCraine
IRS990/Form990PartVIISectionAGrp/PersonNm26Dan Bell
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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