Civic Intelligence

Arizona Beef Council

990 • Fiscal year 2016 • EIN 86-6057541

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.ARIZONABEEF.ORG
1401 N 24th Street No 4Phoenix, AZ 85008-4618

(602) 273-7163

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$230,379

Down $24,228 (-9.5%) from 2015

Net Assets

Down

$197,859

Down $14,472 (-6.8%) from 2015

Liabilities

Down

$32,520

Down $9,756 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$319,716

Up $26,091 (+8.9%) from 2015

Expenses

Up

$334,188

Up $27,067 (+8.8%) from 2015

Net Income

Down

-$14,472

Down $976 (-7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $351,680Liabilities 2011: $57,758Net Assets 2011: $293,9222011Assets 2012: $326,078Liabilities 2012: $48,090Net Assets 2012: $277,9882012Assets 2013: $286,127Liabilities 2013: $35,151Net Assets 2013: $250,9762013Assets 2014: $259,654Liabilities 2014: $33,827Net Assets 2014: $225,8272014Assets 2015: $254,607Liabilities 2015: $42,276Net Assets 2015: $212,3312015Assets 2016: $230,379Liabilities 2016: $32,520Net Assets 2016: $197,8592016Assets 2017: $220,269Liabilities 2017: $45,025Net Assets 2017: $175,2442017Assets 2018: $209,089Liabilities 2018: $45,005Net Assets 2018: $164,0842018Assets 2019: $239,097Liabilities 2019: $70,033Net Assets 2019: $169,0642019Assets 2020: $236,769Liabilities 2020: $61,251Net Assets 2020: $175,5182020Assets 2021: $312,674Liabilities 2021: $78,260Net Assets 2021: $234,4142021Assets 2022: $301,218Liabilities 2022: $89,864Net Assets 2022: $211,3542022Assets 2023: $376,078Liabilities 2023: $144,128Net Assets 2023: $231,9502023Assets 2024: $381,652Liabilities 2024: $107,043Net Assets 2024: $274,6092024

Highlighted filing

2016

Assets$230,379
Liabilities$32,520
Net Assets$197,859
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $293,140Expenses 2011: $358,986Net Income 2011: -$65,8462011Revenue 2012: $312,042Expenses 2012: $327,976Net Income 2012: -$15,9342012Expenses 2013: $335,6542013Revenue 2014: $305,926Expenses 2014: $331,075Net Income 2014: -$25,1492014Revenue 2015: $293,625Expenses 2015: $307,121Net Income 2015: -$13,4962015Revenue 2016: $319,716Expenses 2016: $334,188Net Income 2016: -$14,4722016Revenue 2017: $311,241Expenses 2017: $333,856Net Income 2017: -$22,6152017Revenue 2018: $331,364Expenses 2018: $342,524Net Income 2018: -$11,1602018Revenue 2019: $341,577Expenses 2019: $336,597Net Income 2019: $4,9802019Revenue 2020: $355,222Expenses 2020: $348,768Net Income 2020: $6,4542020Revenue 2021: $389,381Expenses 2021: $330,485Net Income 2021: $58,8962021Revenue 2022: $383,138Expenses 2022: $374,672Net Income 2022: $8,4662022Revenue 2023: $371,393Expenses 2023: $350,797Net Income 2023: $20,5962023Revenue 2024: $438,172Expenses 2024: $395,513Net Income 2024: $42,6592024

Highlighted filing

2016

Revenue$319,716
Expenses$334,188
Net Income-$14,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$319,716
Mission and Program Overview

Mission

Promotion of the beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,563$104,724▲ $161
Cash and Non-Interest-Bearing Accounts$77,528$74,943▼ $2,585
Accounts Receivable$72,411$44,709▼ $27,702
Land, Buildings, and Equipment, Net$0$5,898▲ $5,898
Total Assets$254,607$230,379▼ $24,228
Other Assets Total$105$105→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,276$32,520▼ $9,756
Total Liabilities$42,276$32,520▼ $9,756
Net Assets / Fund Balance
Unrestricted Net Assets$211,585$187,316▼ $24,269
Temporarily Rstr Net Assets$746$10,543▲ $9,797
Total Net Assets Fund Balance$212,331$197,859▼ $14,472
Total Liabilities and Net Assets / Fund Balance$254,607$230,379▼ $24,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,898$26,454$32,352
Leasehold Improvements$0$1,333$1,333
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Linda BrakeMember Chairperson
Norman HinzMember Vice Chairman
Bas AjaExecutive Director
Dean FishMember
Mark RoveyMember
Mary Joe RideoutMember
Smith Thompson Gary ThomasMember
Wesley Daniel KerrMember
William SawyerMember
James M WebbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,234
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$4,294
All Other Contributions
$20,313
Change in Net Assets
$-14,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,716
Total Revenue per Form 990
$319,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$199,355-$199,355
Advertising$65,058--$65,058
Travel$16,280$5,742-$22,022
Occupancy-$16,179-$16,179
Office Expenses-$16,002-$16,002
Fees for Services Other-$15,000-$15,000
Depreciation Depletion-$572-$572
Total Functional Expenses$81,338$252,850$0$334,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,188
Total Expenses per Audited Statements$334,188
Total Expenses per Form 990$334,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“A copy of the form 990 is posted on the board agenda.”

Form 990, Part VI, Section B, Line 12C

“Regularly and consistently monitoring and enforcing the conflict of interest policy through monthly review with officers, directors, trustees or key employees of any changes that would necessitate a signed disclosure.”

Form 990, Part VI, Section C, Line 19

“The non profit organization makes available upon request its policies regarding governing documents, conflict of interest and financial statements.”

Filing and Contact Details

Filer

Filer Name
Arizona Beef Council
EIN
86-6057541
Phone
6022737163
Address
1401 N 24TH STREET NO 4, PHOENIX, AZ 85008-4618

Signing Officer

Name
Bas Aja
Title
Executive Director
Phone
6022737163
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bas Aja
Formed
1970
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
117

Preparer

Firm
Redw LLC
Address
5353 N 16TH STREET SUITE 200, PHOENIX, AZ 85016
Preparer
Cheryl Folkerth
Phone
6027303600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“The council is a quasi-governmental agency organized as a not-for-profit organization, is not subject to federal or state income taxes under internal revenue service code section 501(c)(6), and is classified as other than a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the council and recognize a tax liability if the council 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 council and has concluded that as of june 30, 2016, 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.”

Raw XML Appendix361 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A QUASI-GOVERNMENTAL AGENCY ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(6), AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL 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 COUNCIL AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05898
IRS990ScheduleD/TotalExpensesPerForm990Amt0334188
IRS990ScheduleD/TotalRevenuePerForm990Amt0319716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS POSTED ON THE BOARD AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY THROUGH MONTHLY REVIEW WITH OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES OF ANY CHANGES THAT WOULD NECESSITATE A SIGNED DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NON PROFIT ORGANIZATION MAKES AVAILABLE UPON REQUEST ITS POLICIES REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0746
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010543
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254607
IRS990/TotalAssetsEOYAmt0230379
IRS990/TotalAssetsGrp/BOYAmt0254607
IRS990/TotalAssetsGrp/EOYAmt0230379
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042276
IRS990/TotalLiabilitiesEOYAmt032520
IRS990/TotalLiabilitiesGrp/BOYAmt042276
IRS990/TotalLiabilitiesGrp/EOYAmt032520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230379
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05742
IRS990/TravelGrp/ProgramServicesAmt016280
IRS990/TravelGrp/TotalAmt022022
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 N 24TH STREET NO 4
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850084618
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ARIZONABEEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BAS AJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022737163
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BEEF COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0866057541
ReturnHeader/Filer/PhoneNum06022737163
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 N 24TH STREET NO 4
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850084618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850203431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 N 16TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027303600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL FOLKERTH
ReturnHeader/ReturnTs02016-11-10T17:28:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,379
Liabilities
$32,520
Net assets
$197,859
Revenue
$319,716
Expenses
$334,188
Net income
-$14,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$1.07$2.75$4.38$3.96$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.44$2.32$3.71$3.51$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.90$2.11$3.83$3.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.78$2.34$3.89$3.30$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.61$1.76$3.55$3.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.70$1.69$3.42$3.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$3.31$3.43$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.45$1.75$3.11$3.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.33$1.98$3.20$3.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.12$2.94$3.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.34$2.26$3.06$3.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.35$2.51$3.36
2012Summary only. Only limited summary data is available for this year.$3.26$0.48$2.78$3.12$3.28$0.16
2011Summary only. Only limited summary data is available for this year.$3.52$0.58$2.94$2.93$3.59$0.66