Civic Intelligence

Arizona Antelope Foundation Inc.

990EZ • Fiscal year 2020 • EIN 86-0713493

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

PO Box 1191Mesa, AZ 85211

(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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$281,806

Up $51,904 (+23%) from 2019

Net Assets

Up

$281,806

Up $51,904 (+23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,826

Down $20,101 (-16%) from 2019

Expenses

Down

$71,451

Down $46,335 (-39%) from 2019

Net Income

Up

$37,375

Up $26,234 (+235%) from 2019

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

2020

Assets$281,806
Liabilities-
Net Assets$281,806

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

2020

Revenue$108,826
Expenses$71,451
Net Income$37,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$175,408
Mission and Program Overview

Mission

Conservation of Antelope Habitat

Habitat enhancement & conservation of Pronghorn Antelope an their Habitat

Program Services

DescriptionGrantsExpenses
Scientific Journal Published Quarterly/Education & Outreadhto Public/Education Seminars$0$29,893
Habitat Projects in Arizona - Fence Modifications, PopulationSurveys, Habitat Mapping & Analysis, Water Hauling, etc$0$19,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken MeadorsPresidentPT$0--
Glen DickensVice PresidentPT$0--
David CagleSecretaryPT$0--
Terry SchuppTreasurer-$0--
Brian GeorgePast PresidentPT$0--
Connie TaylorDirector-$0--
Kara JensenDirector-$0--
Robert VelescoDirector-$0--
Gary BoyerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweepstakes$149,710$149,710$14,690$135,020
Banquet----
Total Events$149,710$149,710$63,778$85,932
Filing and Contact Details

Filer

Filer Name
Arizona Antelope Foundation Inc
EIN
86-0713493
Phone
6027933515
Address
PO Box 1191, Mesa, AZ 85211

Signing Officer

Name
Brian R George Past President
Title
Past President
Phone
6027933515
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pt VI, Line 3

The organization is an all volunteer organization which uses a small management to send out project flyers, notices and to help plan the annual fundraiser, send out membership contribution notices, issue any 1099's to field personnel working on wildlife habitat projects or research projects, they also recap the monthly Board of Director meetings, distribute information to the BOD regarding decisions by governmental organizations that affect the entities activies with the Arizona Game & Fish Department, U.S. Forest Service, BLM, State Land Department and working with other Non-Profit entities,that affect Pronghorn Habitat in Arizona

Pt VI, Line 19

All documents are available to view upon written request and reimbursement of any expenses if extensive

Pt VI, Line 6

The organization aske for annual member contributions to help for the quarterly scientific journal that is published and each member receives a copy each quarter. Non-Members can receive Free PDF copies, thru this the membors and non-members are solicited to attend various field work projects throughout the year in antelope habitat, predominately fence modications, but could also include brush removal, water hole construction, annual population survey's, etc. All members are encouraged to attend the monthly BOD meetings and give their thoughts, experiences and input on current issues. Any member who is in good standing may elect to Vote in the annual elections and to seek a Boad Seat themselves.

Pt VI, Line 11B

Sent out to the BOD via email PDF

Pt VI, Line 12C

An annual Conflict of Interest Statement is signed each year by all BOD members and is reviewed to make sure that we are in compliance.

Pt VI, Line 15A

There is NO CEO compensation or compensation for a Board Position. At times board members have been reimbursed for their expertise from the outside world to work on foundation items but the compensation is not be being on the board. An example may be fixing a computer for a software issue that is causing a problem or updating the Website, etc.

Pt VI, Line 15B

Same Answer as above - Software is insisting on an answer that isn't needed.

Form 990EZ, Part I, Line 10

Wildlife Water Maintenance; Habitat; Arizona Elk Society: 7773 W Golden Lane, Peoria, AZ, 85345; None, 10000.

Form 990EZ, Part I, Line 10

Various Non-Profit Groups 501(c)(3) Organizations; Dues/Habitat; Arizona Wildlife Society: Arizona Sportsmen for Wildlife, Phoenix, AZ, 85252; None, 450.

Form 990EZ, Part I, Line 16

Award Recognition - NonMembers for Service 407.

Form 990EZ, Part I, Line 16

Bank Fees 767.

Form 990EZ, Part I, Line 16

Corporation Commission expense 10.

Form 990EZ, Part I, Line 16

Education - Clinic Costs 2841.

Form 990EZ, Part I, Line 16

Habitat Project Costs 5091.

Form 990EZ, Part I, Line 16

Insurance Costs 1641.

Form 990EZ, Part I, Line 16

Non-Profit Registration Fees - state 10.

Form 990EZ, Part I, Line 16

Other IT Subscriptions & expenses 2840.

Form 990EZ, Part I, Line 16

Supplies & Materials 22.

Form 990EZ, Part I, Line 16

Other Miscellaneous costs 86.

Form 990EZ, Part I, Line 20

Accumulated Comprehensive Income - GAAP FMV Adjustment 9871.

Form 990EZ, Part I, Line 20

Prior Period Adjustment -446.

Form 990EZ, Part II, Line 24

Grant Deposit Account 4385. 4385.

Form 990EZ, Part II, Line 24

Grant Receivable 11239. 11239.

Form 990EZ, Part II, Line 24

Prepaid Expenses 1308. 1308.

Form 990EZ, Part II, Line 24

Inventories 200. 200.

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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/TitleTxt4Past President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is an all volunteer organization which uses a small management to send out project flyers, notices and to help plan the annual fundraiser, send out membership contribution notices, issue any 1099's to field personnel working on wildlife habitat projects or research projects, they also recap the monthly Board of Director meetings, distribute information to the BOD regarding decisions by governmental organizations that affect the entities activies with the Arizona Game & Fish Department, U.S. Forest Service, BLM, State Land Department and working with other Non-Profit entities,that affect Pronghorn Habitat in Arizona
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to view upon written request and reimbursement of any expenses if extensive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization aske for annual member contributions to help for the quarterly scientific journal that is published and each member receives a copy each quarter. Non-Members can receive Free PDF copies, thru this the membors and non-members are solicited to attend various field work projects throughout the year in antelope habitat, predominately fence modications, but could also include brush removal, water hole construction, annual population survey's, etc. All members are encouraged to attend the monthly BOD meetings and give their thoughts, experiences and input on current issues. Any member who is in good standing may elect to Vote in the annual elections and to seek a Boad Seat themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sent out to the BOD via email PDF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An annual Conflict of Interest Statement is signed each year by all BOD members and is reviewed to make sure that we are in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is NO CEO compensation or compensation for a Board Position. At times board members have been reimbursed for their expertise from the outside world to work on foundation items but the compensation is not be being on the board. An example may be fixing a computer for a software issue that is causing a problem or updating the Website, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Same Answer as above - Software is insisting on an answer that isn't needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Wildlife Water Maintenance; Habitat; Arizona Elk Society: 7773 W Golden Lane, Peoria, AZ, 85345; None, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Various Non-Profit Groups 501(c)(3) Organizations; Dues/Habitat; Arizona Wildlife Society: Arizona Sportsmen for Wildlife, Phoenix, AZ, 85252; None, 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Award Recognition - NonMembers for Service 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Corporation Commission expense 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education - Clinic Costs 2841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Habitat Project Costs 5091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance Costs 1641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Non-Profit Registration Fees - state 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other IT Subscriptions & expenses 2840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies & Materials 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Miscellaneous costs 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accumulated Comprehensive Income - GAAP FMV Adjustment 9871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prior Period Adjustment -446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Grant Deposit Account 4385. 4385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Grant Receivable 11239. 11239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses 1308. 1308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Inventories 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian R George Past President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Past President
ReturnHeader/BusinessOfficerGrp/PhoneNum06027933515
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Antelope Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860713493
ReturnHeader/Filer/PhoneNum06027933515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1191
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085211
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian R George
ReturnHeader/ReturnTs02021-11-15T10:49:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian R George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Past President
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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