Civic Intelligence

The Arizona Cattle Industry Research and Education Foundation

990 • Fiscal year 2017 • EIN 86-0433131

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 03, 2018

Organization Profilen/a
1401 N 24th StreetPhoenix, AZ 85008

(602) 275-5715

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$9,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,184,396

Up $9,274 (+0.3%) from 2016

Net Assets

Up

$3,101,171

Up $45,046 (+1.5%) from 2016

Liabilities

Down

$83,225

Down $35,772 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Down

$79,428

Down $1,589,646 (-95%) from 2016

Expenses

Down

$54,061

Down $5,543 (-9.3%) from 2016

Net Income

Down

$25,367

Down $1,584,103 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2017

Assets$3,184,396
Liabilities$83,225
Net Assets$3,101,171
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$79,428
Expenses$54,061
Net Income$25,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$340,280
Mission and Program Overview

Mission

Livestock education and research in the cattle industry within Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,155,546$2,193,817▲ $38,271
Investments in Publicly Traded Securities$787,831$704,462▼ $83,369
Savings and Temporary Cash Investments$140,312$207,536▲ $67,224
Cash and Non-Interest-Bearing Accounts$77,940$64,883▼ $13,057
Prepaid Expenses and Deferred Charges$2,617$4,870▲ $2,253
Accounts Receivable$142$0▼ $142
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,175,122$3,184,396▲ $9,274
Other Assets Total$10,734$8,828▼ $1,906
Liabilities
Grants Payable$43,059$41,302▼ $1,757
Deferred Revenue$66,000$30,000▼ $36,000
Accounts Payable and Accrued Expenses$9,938$11,923▲ $1,985
Total Liabilities$118,997$83,225▼ $35,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,167,168$2,223,454▲ $56,286
Unrestricted Net Assets$859,272$848,032▼ $11,240
Permanently Rstr Net Assets$29,685$29,685→ $0
Total Net Assets Fund Balance$3,056,125$3,101,171▲ $45,046
Total Liabilities and Net Assets / Fund Balance$3,175,122$3,184,396▲ $9,274

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,066,839-$2,066,839
Buildings$126,978$408,508$535,486
Leasehold Improvements-$33,528$33,528
Other Land Buildings-$10,751$10,751
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grant BoiceAsst. TreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Chuck BackusPresident
Dr Suzanne MengesVice President
Barbara JacksonDirector
Bill BrakeDirector
Bill Elkins JrDirector
Dr Ron AllenDirector
Dr Tom BellDirector
John FowlerDirector
Linda VenselDirector
Mike MacauleyDirector
Norman HinzDirector
Richie KennedyDirector
Steve PierceDirector
Swayze McCraine JrDirector
Tom RyanDirector
Trevor HallDirector
Bill McGibbonEmeritus Direct
Carl StevensonEmeritus Direct
Jolene MillerEmeritus Direct
Louis MaxcyEmeritus Direct
Sandy EastlakeSecretary
Jon RowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,991
Program Service Revenue
$0
Investment Income
$15,560
Other Revenue
$11,877
All Other Contributions
$51,991
Change in Net Assets
$25,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,500
Salaries, Compensation, and Employee Benefits$9,000
Other Expenses$6,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,500--$26,500
Grants to Domestic Orgs$12,000--$12,000
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Fees for Services Other-$4,585-$4,585
Depreciation Depletion$773--$773
Office Expenses-$513-$513
Insurance-$197-$197
Other Expenses$172$102-$102
Total Functional Expenses$39,445$14,616$0$54,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Auction$17,528$17,528-$17,528
Total Events$17,528$17,528-$17,528
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Review by certain designated officers of company”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual compensation of $9,000 approved for Assistant treasurer who maintains books and records of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arizona Cattle Industry
EIN
86-0433131
Phone
6022755715
Address
1401 N 24th Street, Phoenix, AZ 85008

Signing Officer

Name
Chuck Backus
Title
President
Signed
2018-01-03
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

Additional Explanations

Client Note 1

“Client Note 1 - The organization received a donation of the Four Sprears Ranch which included approximately 4,671 acres of deeded land and a lease for another 6,210 acres with the state of Arizoan and Federal Bureau of Land Management. A portion of approximately 68 acres of that was not deeded until January of 2017. That portion was valued at $25,000 and is included in the current year tax return as a noncash donation.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation = -$2483”

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, 2013, 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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Backus
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IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Suzanne Menges
IRS990/Form990PartVIISectionAGrp/PersonNm4Trevor Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Tom Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Ron Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Ryan
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IRS990/Form990PartVIISectionAGrp/PersonNm10Louis Maxcy
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IRS990/Form990PartVIISectionAGrp/PersonNm13Norman Hinz
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IRS990/Form990PartVIISectionAGrp/PersonNm20Jolene Miller
IRS990/Form990PartVIISectionAGrp/PersonNm21Carl Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm22Grant Boice
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,184,396
Liabilities
$83,225
Net assets
$3,101,171
Revenue
$79,428
Expenses
$54,061
Net income
$25,367
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits