Civic Intelligence

Arizona Farm Bureau Educational Farming Company

990EZ • Fiscal year 2015 • EIN 86-1008037

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 18, 2016

325 South Higley Rd 210Gilbert, AZ 85296

(480) 635-3600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$273,367

Down $21,571 (-7.3%) from 2014

Net Assets

Down

$268,827

Down $4,117 (-1.5%) from 2014

Liabilities

Down

$4,540

Down $17,454 (-79%) from 2014

Revenue

Down

$55,402

Down $16,729 (-23%) from 2014

Expenses

Up

$59,519

Up $15,370 (+35%) from 2014

Net Income

Down

-$4,117

Down $32,099 (-115%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $157,567Net Assets 2010: $157,5672010Assets 2011: $191,424Liabilities 2011: $02011Assets 2012: $225,875Net Assets 2012: $225,8752012Assets 2013: $244,962Net Assets 2013: $244,9622013Assets 2014: $294,938Liabilities 2014: $21,994Net Assets 2014: $272,9442014Assets 2015: $273,367Liabilities 2015: $4,540Net Assets 2015: $268,8272015Assets 2016: $261,513Net Assets 2016: $261,5132016Assets 2017: $245,263Liabilities 2017: $265Net Assets 2017: $244,9982017Assets 2018: $259,352Liabilities 2018: $9,500Net Assets 2018: $249,8522018Assets 2019: $286,798Liabilities 2019: $10,368Net Assets 2019: $276,4302019Assets 2020: $328,197Liabilities 2020: $250Net Assets 2020: $327,9472020Assets 2021: $353,928Liabilities 2021: $13,500Net Assets 2021: $340,4282021Assets 2022: $374,564Liabilities 2022: $16,645Net Assets 2022: $357,9192022Assets 2023: $436,680Liabilities 2023: $44,182Net Assets 2023: $392,4982023Assets 2024: $466,609Liabilities 2024: $16,750Net Assets 2024: $449,8592024

Highlighted filing

2015

Assets$273,367
Liabilities$4,540
Net Assets$268,827

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,794Expenses 2010: $39,873Net Income 2010: $27,9212010Revenue 2011: $65,052Expenses 2011: $31,195Net Income 2011: $33,8572011Revenue 2012: $67,046Expenses 2012: $32,595Net Income 2012: $34,4512012Revenue 2013: $65,039Expenses 2013: $45,952Net Income 2013: $19,0872013Revenue 2014: $72,131Expenses 2014: $44,149Net Income 2014: $27,9822014Revenue 2015: $55,402Expenses 2015: $59,519Net Income 2015: -$4,1172015Revenue 2016: $47,940Expenses 2016: $55,253Net Income 2016: -$7,3132016Revenue 2017: $67,670Expenses 2017: $84,185Net Income 2017: -$16,5152017Revenue 2018: $68,410Expenses 2018: $63,556Net Income 2018: $4,8542018Revenue 2019: $93,482Expenses 2019: $66,904Net Income 2019: $26,5782019Revenue 2020: $120,621Expenses 2020: $69,104Net Income 2020: $51,5172020Revenue 2021: $78,270Expenses 2021: $65,789Net Income 2021: $12,4812021Revenue 2022: $106,716Expenses 2022: $89,225Net Income 2022: $17,4912022Revenue 2023: $112,436Expenses 2023: $77,857Net Income 2023: $34,5792023Revenue 2024: $133,664Expenses 2024: $76,303Net Income 2024: $57,3612024

Highlighted filing

2015

Revenue$55,402
Expenses$59,519
Net Income-$4,117
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Gross Receipts
$55,402
Mission and Program Overview

Mission

Educate the public of all ages about the importance of arizona's agriculture through educational programs that teach about the production of food, fiber and natural resources highlighting arizona agricultures diversity and dynamic.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO VARIOUS ORGANIZATIONS THAT RUN AGRICULTURE EDUCATION PROGRAMS. ALL RECIPIENTS PROVIDE EDUCATION TO THE PUBLIC TO PROMOTE KNOWLEDGE OF ARIZONA AGRICULTURE.$56,475$59,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN ROGERSMember-$0--
STEFANIE SMALLHOUSEPresident-$0--
JIM KLINKERSec/Treas-$0--
BILL KERRVice-Preside-$0--
CATHERINE MANNMember-$0--
JOHN BOELTSMember-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Farm Bureau Educational
EIN
86-1008037
Phone
4806353600
Address
325 SOUTH HIGLEY RD 210, GILBERT, AZ 85296

Signing Officer

Name
Jim Klinker
Title
Secretary/treasurer
Phone
4806353600
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Az farm bureau -ag in the classroom education scholarshi 325 south higley road suite 210 35,475 0 gilbert, az 85296 0 university of az foundation education scholarshi 15,000 0 0

Form 990-ez, Part I, Line 16

Expenses postage 1,077 total 1,077

Form 990-ez, Part II, Line 26

DUE TO AZFB 21,994 4,540

Form 990-ez, Part III

Educate the public of all ages about the importance of arizona's agriculture through educational programs that teach about the production of food, fiber and natural resources highlighting arizona agricultures diversity and dynamic.

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AZFB EDUCATIONAL FARMING COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum04806353600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 S HIGLEY ROAD 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085296
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273367
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056475
IRS990EZ/GrossReceiptsAmt055402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0209
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0272944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0272944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEFANIE SMALLHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM KLINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BOELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC OF ALL AGES ABOUT THE IMPORTANCE OF ARIZONA'S AGRICULTURE THROUGH EDUCATIONAL PROGRAMS THAT TEACH ABOUT THE PRODUCTION OF FOOD, FIBER AND NATURAL RESOURCES HIGHLIGHTING ARIZONA AGRICULTURES DIVERSITY AND DYNAMIC.
IRS990EZ/PrintingPublicationsPostageAmt01367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO VARIOUS ORGANIZATIONS THAT RUN AGRICULTURE EDUCATION PROGRAMS. ALL RECIPIENTS PROVIDE EDUCATION TO THE PUBLIC TO PROMOTE KNOWLEDGE OF ARIZONA AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059519
IRS990EZ/TotalProgramServiceExpensesAmt059519
IRS990EZ/TotalRevenueAmt055402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZFB.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0323745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323745
IRS990ScheduleA/TotalSupportAmt0324670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AZ FARM BUREAU -AG IN THE CLASSROOM EDUCATION SCHOLARSHI 325 SOUTH HIGLEY ROAD SUITE 210 35,475 0 GILBERT, AZ 85296 0 UNIVERSITY OF AZ FOUNDATION EDUCATION SCHOLARSHI 15,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE 1,077 TOTAL 1,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO AZFB 21,994 4,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATE THE PUBLIC OF ALL AGES ABOUT THE IMPORTANCE OF ARIZONA'S AGRICULTURE THROUGH EDUCATIONAL PROGRAMS THAT TEACH ABOUT THE PRODUCTION OF FOOD, FIBER AND NATURAL RESOURCES HIGHLIGHTING ARIZONA AGRICULTURES DIVERSITY AND DYNAMIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KLINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806353600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA FARM BUREAU EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FARMING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0861008037
ReturnHeader/Filer/PhoneNum04806353600
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 SOUTH HIGLEY RD 210
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085296
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06520 N 7TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R COFFEY
ReturnHeader/ReturnTs02016-07-18T10:43:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
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.$4.67$0.17$4.50$1.34$0.76$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.44$3.92$1.12$0.78$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$1.07$0.89$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.14$3.40$0.78$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.21$0.69$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.10$2.76$0.93$0.67$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.10$2.50$0.68$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.68$0.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.69$0.55$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.73$0.72$0.44$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.65$0.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.67$0.33$0.34
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$0.65$0.31$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.68$0.40$0.28