Civic Intelligence

Agriculture Education Foundation

EIN 86-0976916 • 501(c)3 • Payson, AZ

Profile

Rodeo and livestock education

604 W Frontier StPayson, AZ 85541
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,126

Down $8,570 (-73%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,839

Down $857 (-7.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$3,875

Down $4,379 (-53%) from 2020

Expenses

Down

$4,732

Down $2,389 (-34%) from 2020

Net Income

Down

-$857

Down $1,990 (-176%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $41,529Liabilities 2011: $02011Assets 2012: $18,793Liabilities 2012: $02012Assets 2013: $17,705Liabilities 2013: $02013Assets 2014: $19,800Liabilities 2014: $02014Assets 2015: $22,163Liabilities 2015: $02015Assets 2016: $17,871Liabilities 2016: $02016Assets 2017: $8,588Liabilities 2017: $02017Assets 2018: $10,503Liabilities 2018: $02018Assets 2020: $11,696Net Assets 2020: $11,6962020Assets 2021: $3,126Net Assets 2021: $10,8392021

Highlighted filing

2021

Assets$3,126
Liabilities-
Net Assets$10,839
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $120,083Expenses 2011: $114,127Net Income 2011: $5,9562011Revenue 2012: $75,865Expenses 2012: $98,601Net Income 2012: -$22,7362012Revenue 2013: $75,630Expenses 2013: $76,718Net Income 2013: -$1,0882013Revenue 2014: $61,726Expenses 2014: $59,631Net Income 2014: $2,0952014Revenue 2015: $61,077Expenses 2015: $58,714Net Income 2015: $2,3632015Revenue 2016: $112,123Expenses 2016: $116,415Net Income 2016: -$4,2922016Revenue 2017: $141,137Expenses 2017: $150,420Net Income 2017: -$9,2832017Revenue 2018: $11,528Expenses 2018: $9,613Net Income 2018: $1,9152018Revenue 2020: $8,254Expenses 2020: $7,121Net Income 2020: $1,1332020Revenue 2021: $3,875Expenses 2021: $4,732Net Income 2021: -$8572021

Highlighted filing

2021

Revenue$3,875
Expenses$4,732
Net Income-$857
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126
Liabilities
-
Net assets
$10,839
Revenue
$3,875
Expenses
$4,732
Net income
-$857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$1.41$1.50$0.09
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$1.12$1.16$0.04
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.61$0.59$0.02
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.62$0.60$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.76$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.76$0.99$0.23
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$1.20$1.14$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$3,875
Mission and Program Overview

Mission

Rodeo and livestock education

Program Services

DescriptionGrantsExpenses
TO SUPPORT FFA AND ALUMNI IN ASSISTING 4H CLUB, HIGH SCHOOL RODEO TEAM AND NOTHERN GILA COUNTY FAIR-$4,732
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES CHAPMANPresident-$0--
MARSHA FITZHUGHOfficer-$0--
FAITH LOWERYSecretaryPT$0--
WENDELL STEVENSVice President-$0--
TAYLOR MERRICKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Agriculture Education Foundation
EIN
86-0976916
Phone
9283634158
Address
604 W FRONTIER ST, PAYSON, AZ 85541

Signing Officer

Name
Taylor Merrick
Title
President
Phone
9286514316
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Rim Country Accounting & Tax Inc
Address
604 W FRONTIER ST, PAYSON, AZ 85541
Preparer
Katy Taylor
Phone
9283634158
Raw XML Appendix158 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0RODEO AND LIVESTOCK EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT FFA AND ALUMNI IN ASSISTING 4H CLUB, HIGH SCHOOL RODEO TEAM AND NOTHERN GILA COUNTY FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04732
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IRS990EZ/TotalRevenueAmt03875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018000
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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