Civic Intelligence

The Arizona Cattle Industry Research and Education Foundation

990 • Fiscal year 2018 • EIN 86-0433131

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 15, 2019

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

(602) 275-5715

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,225,106

Flat from 2018

Net Assets

Flat

$3,129,314

Flat from 2018

Liabilities

Flat

$95,792

Flat from 2018

Revenue And Expenses

Revenue

Flat

$94,966

Flat from 2018

Expenses

Flat

$83,463

Flat from 2018

Net Income

Flat

$11,503

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,225,106
Liabilities$95,792
Net Assets$3,129,314
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$94,966
Expenses$83,463
Net Income$11,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$396,944
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$2,193,817$2,243,922▲ $50,105
Investments in Publicly Traded Securities$557,381$625,629▲ $68,248
Investments Other Securities$147,082$194,650▲ $47,568
Savings and Temporary Cash Investments$207,536$128,718▼ $78,818
Cash and Non-Interest-Bearing Accounts$64,883$21,956▼ $42,927
Prepaid Expenses and Deferred Charges$4,870$5,586▲ $716
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$3,184,396$3,225,106▲ $40,710
Other Assets Total$8,827$4,645▼ $4,182
Liabilities
Grants Payable$41,302$53,064▲ $11,762
Deferred Revenue$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$11,923$12,728▲ $805
Total Liabilities$83,225$95,792▲ $12,567
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,223,454$2,275,428▲ $51,974
Unrestricted Net Assets$848,032$824,201▼ $23,831
Permanently Rstr Net Assets$29,685$29,685→ $0
Total Net Assets Fund Balance$3,101,171$3,129,314▲ $28,143
Total Liabilities and Net Assets / Fund Balance$3,184,396$3,225,106▲ $40,710

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,124,483-$2,124,483
Buildings$119,439$417,614$537,053
Leasehold Improvements-$33,528$33,528
Other Land Buildings-$10,751$10,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,253,139$52,755▲ $46,019-$2,305,113
2016$2,196,853$51,991▲ $37,723-$2,253,139
2015$421,810$51,715▲ $20,131-$2,196,853
2014$398,191$50,150▲ $26,113-$421,810
2013$363,037$55,550▲ $23,234-$398,191
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Dr Suzanne MengesPresident
Jim WebbVice President
Barbara JacksonDirector
Bill BrakeDirector
Chuck BackusDirector
Dan BellDirector
Jim O'HacoDirector
John FowlerDirector
Linda VenselDirector
Mike MacauleyDirector
Norman HinzDirector
Pam TurnbullDirector
Richie KennedyDirector
Steve PierceDirector
Swayze McCraine JrDirector
Tom RyanDirector
Trever HallDirector
Bill McGibbonTrustee Emer
Carl StevensonTrustee Emer
Jolene MillerTrustee Emer
Louis MaxcyTrustee Emer
Sandy EastlakeSecretary
Dr Ron AllenTreasurer
Jon RowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,755
Program Service Revenue
$1,488
Investment Income
$29,379
Other Revenue
$11,344
All Other Contributions
$52,755
Change in Net Assets
$11,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,539
Other Expenses$10,924
Salaries, Compensation, and Employee Benefits$9,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,789--$39,789
Grants to Domestic Individuals$23,750--$23,750
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Fees for Services Accounting-$4,600-$4,600
Fees for Service Investment Mgmnt Fees-$2,702-$2,702
Fees for Services Legal-$2,500-$2,500
Depreciation Depletion-$502-$502
Office Expenses-$239-$239
Insurance-$194-$194
Other Expenses-$12-$12
Total Functional Expenses$63,539$19,924$0$83,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seth Joel PhotographyNorth Hollywood, CA-Photography of Ranch Raised Kids$28,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,200
Fundraising Direct Expenses$1,747
Professional Fundraising Fees$0
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
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
Yes
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
Suzanne Menges
Title
President
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Az
Voting Board Members
20
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, 2018, 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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee Emer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee Emer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee Emer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee Emer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Asst. Treasurer
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IRS990/FundraisingGrossIncomeAmt014200
IRS990/GainOrLossGrp/SecuritiesAmt01374
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt063539
IRS990/GrantsPayableGrp/BOYAmt041302
IRS990/GrantsPayableGrp/EOYAmt053064
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossRentsGrp/RealAmt0100496
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IRS990/IndoorTanningServicesInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,225,106
Liabilities
$95,792
Net assets
$3,129,314
Revenue
$94,966
Expenses
$83,463
Net income
$11,503
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
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