Civic Intelligence

Arizona Antelope Foundation Inc.

990EZ • Fiscal year 2014 • EIN 86-0713493

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

PO Box 12590Glendale, AZ 85318

(602) 793-3515

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$190,307

Up $4,986 (+2.7%) from 2013

Net Assets

Up

$190,307

Up $4,986 (+2.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,911

Down $38,110 (-24%) from 2013

Expenses

Down

$126,209

Down $29,585 (-19%) from 2013

Net Income

Down

-$3,298

Down $8,525 (-163%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $163,022Liabilities 2011: $02011Assets 2012: $180,094Liabilities 2012: $0Net Assets 2012: $180,0942012Assets 2013: $185,321Liabilities 2013: $0Net Assets 2013: $185,3212013Assets 2014: $190,307Net Assets 2014: $190,3072014Assets 2015: $190,658Liabilities 2015: $0Net Assets 2015: $190,6582015Assets 2016: $205,378Liabilities 2016: $0Net Assets 2016: $205,3782016Assets 2017: $190,565Liabilities 2017: $0Net Assets 2017: $190,5652017Assets 2018: $218,760Liabilities 2018: $0Net Assets 2018: $218,7602018Assets 2019: $229,902Liabilities 2019: $0Net Assets 2019: $229,9022019Assets 2020: $281,806Net Assets 2020: $281,8062020Assets 2021: $282,776Liabilities 2021: $0Net Assets 2021: $282,7762021Assets 2022: $260,883Liabilities 2022: $754Net Assets 2022: $260,1292022Assets 2023: $305,005Liabilities 2023: $3,320Net Assets 2023: $301,6852023Assets 2024: $330,750Liabilities 2024: $7,907Net Assets 2024: $322,8432024

Highlighted filing

2014

Assets$190,307
Liabilities-
Net Assets$190,307

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $36,871Expenses 2011: $30,995Net Income 2011: $5,8762011Revenue 2012: $63,918Expenses 2012: $46,846Net Income 2012: $17,0722012Revenue 2013: $161,021Expenses 2013: $155,794Net Income 2013: $5,2272013Revenue 2014: $122,911Expenses 2014: $126,209Net Income 2014: -$3,2982014Revenue 2015: $177,269Expenses 2015: $176,918Net Income 2015: $3512015Revenue 2016: $206,244Expenses 2016: $191,524Net Income 2016: $14,7202016Revenue 2017: $202,582Expenses 2017: $217,396Net Income 2017: -$14,8142017Revenue 2018: $215,582Expenses 2018: $177,345Net Income 2018: $38,2372018Revenue 2019: $128,927Expenses 2019: $117,786Net Income 2019: $11,1412019Revenue 2020: $108,826Expenses 2020: $71,451Net Income 2020: $37,3752020Revenue 2021: $115,574Expenses 2021: $141,017Net Income 2021: -$25,4432021Revenue 2022: $193,500Expenses 2022: $166,251Net Income 2022: $27,2492022Revenue 2023: $202,066Expenses 2023: $184,753Net Income 2023: $17,3132023Revenue 2024: $334,744Expenses 2024: $339,300Net Income 2024: -$4,5562024

Highlighted filing

2014

Revenue$122,911
Expenses$126,209
Net Income-$3,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$199,165
Mission and Program Overview

Mission

Conservation of Antelope Habitat

Habitat enhancement & conservation of Pronghorn Antelope an their Habitat

Program Services

DescriptionGrantsExpenses
HABITAT PROJECT IN SOUTHERN ARIZONA$78,907$86,372
AUCTION OF ARIZONA COMMISSIONER TAGS AND REMITTENCE TO THE ARIZONA GAME & FISH DEPARTMENT-$50,500
Habitat Projects-$7,613
HUNTER EDUCATION CLINIC-$647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE STEWARTPresidentPT$0--
GLEN DICKENSVice PresidentPT$0--
EDDY CORONASecretaryPT$0--
BRIAN GEORGETreasurer-$0--
TICE SUPPLEEPast PresidentPT$0--
JOE BILL PICKRELLDirector-$0--
CONNIE TAYLERDirector-$0--
AL SUEDirector-$0--
TERRY SCHUPPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,500$50,500$50,500$0
Banquet$47,528$42,698$12,058$30,640
Total Events$98,028$93,198$76,254$16,944
Filing and Contact Details

Filer

Filer Name
Arizona Antelope Foundation Inc
EIN
86-0713493
Phone
6027933515
Address
PO Box 12590, Glendale, AZ 85318

Signing Officer

Name
Brian R George Treasurer
Title
Treasurer
Phone
6027933515
Signed
2015-05-04

Preparer

Firm
Brian R George CPA
Address
PO BOX 2274, SCOTTSDALE, AZ 85252
Preparer
Brian R George
Phone
6027933515
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank fees 360. Corporation commission expense 10. Credit card fees 942. Depreciation expense 1000. Insurance costs 2848. Sponsorship 200. Habitat improvement project - grant 86373. Education - clinic costs 647. Project trailer costs 3585. Habitat project costs 3405. Habitat project costs (2012) 4208.

Form 990EZ, Part I, Line 20

Correction for missed depreciation in prior years & -2863. Accidential double booking of assets transferred between accounts

Form 990EZ, Part II, Line 24

Investments accounts 106442. 110511. Net fixed assets 6757. 4303. Miscellanous expenses 310. 387. Inventories 7290. 7290. Gps & bino's - grant 527. 396.

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/PrintingPublicationsPostageAmt012602
IRS990EZ/ProgramServiceRevenueAmt080267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HABITAT PROJECT IN SOUTHERN ARIZONA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUCTION OF ARIZONA COMMISSIONER TAGS AND REMITTENCE TO THE ARIZONA GAME & FISH DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HUNTER EDUCATION CLINIC
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010350
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059327
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0383708
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 360. CORPORATION COMMISSION EXPENSE 10. CREDIT CARD FEES 942. DEPRECIATION EXPENSE 1000. INSURANCE COSTS 2848. SPONSORSHIP 200. HABITAT IMPROVEMENT PROJECT - GRANT 86373. EDUCATION - CLINIC COSTS 647. PROJECT TRAILER COSTS 3585. HABITAT PROJECT COSTS 3405. HABITAT PROJECT COSTS (2012) 4208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION FOR MISSED DEPRECIATION IN PRIOR YEARS & -2863. ACCIDENTIAL DOUBLE BOOKING OF ASSETS TRANSFERRED BETWEEN ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS ACCOUNTS 106442. 110511. NET FIXED ASSETS 6757. 4303. MISCELLANOUS EXPENSES 310. 387. INVENTORIES 7290. 7290. GPS & BINO'S - GRANT 527. 396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN R GEORGE TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027933515
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Antelope Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860713493
ReturnHeader/Filer/PhoneNum06027933515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12590
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian R George CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085252
ReturnHeader/PreparerPersonGrp/PhoneNum06027933515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R GEORGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T17:47:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.08$3.23$3.35$3.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$2.02$1.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$1.94$1.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.16$1.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.09$0.71$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.29$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.16$1.77$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.03$2.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.06$1.92$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.77$1.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.23$1.26$0.03
2013Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.61$1.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.64$0.47$0.17
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.37$0.31$0.06