Civic Intelligence

Arizona Beef Council

990 • Fiscal year 2017 • EIN 86-6057541

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

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

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$220,269

Down $10,110 (-4.4%) from 2016

Net Assets

Down

$175,244

Down $22,615 (-11%) from 2016

Liabilities

Up

$45,025

Up $12,505 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$311,241

Down $8,475 (-2.7%) from 2016

Expenses

Down

$333,856

Down $332 (-0.1%) from 2016

Net Income

Down

-$22,615

Down $8,143 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$220,269
Liabilities$45,025
Net Assets$175,244
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$311,241
Expenses$333,856
Net Income-$22,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$311,241
Mission and Program Overview

Mission

Promotion of the beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,943$96,736▲ $21,793
Accounts Receivable$44,709$60,371▲ $15,662
Savings and Temporary Cash Investments$104,724$58,222▼ $46,502
Land, Buildings, and Equipment, Net$5,898$4,835▼ $1,063
Total Assets$230,379$220,269▼ $10,110
Other Assets Total$105$105→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,520$45,025▲ $12,505
Total Liabilities$32,520$45,025▲ $12,505
Net Assets / Fund Balance
Unrestricted Net Assets$187,316$169,587▼ $17,729
Temporarily Rstr Net Assets$10,543$5,657▼ $4,886
Total Net Assets Fund Balance$197,859$175,244▼ $22,615
Total Liabilities and Net Assets / Fund Balance$230,379$220,269▼ $10,110

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,835$27,517$32,352
Buildings$0$1,333$1,333
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Wesley KerrChairman/member
Lauren MaehlingExecutive Director
Dean FishMember
Gary ThompsonMember
Linda BrakeMember
Mark RoveyMember
Mary Joe RideoutMember
Norman HinzMember
James M WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,427
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$1,801
All Other Contributions
$5,825
Change in Net Assets
$-22,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$311,241
Total Revenue per Form 990
$311,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,856
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-$202,093-$202,093
Advertising$70,993--$70,993
Travel$13,418$4,425-$17,843
Occupancy-$16,203-$16,203
Office Expenses-$14,836-$14,836
Fees for Services Other-$10,825-$10,825
Depreciation Depletion-$1,063-$1,063
Total Functional Expenses$84,411$249,445$0$333,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,856
Total Expenses per Audited Statements$333,856
Total Expenses per Form 990$333,856
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 11B

“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
Lauren Scheller Maehling
Title
Executive Director
Phone
6022737163
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Scheller Maehling
Formed
1970
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
120

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, 2017, 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 Appendix360 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/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, 2017, 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/TotalBookValueLandBuildingsAmt04835
IRS990ScheduleD/TotalExpensesPerForm990Amt0333856
IRS990ScheduleD/TotalRevenuePerForm990Amt0311241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333856
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 11B
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/BOYAmt010543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05657
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230379
IRS990/TotalAssetsEOYAmt0220269
IRS990/TotalAssetsGrp/BOYAmt0230379
IRS990/TotalAssetsGrp/EOYAmt0220269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032520
IRS990/TotalLiabilitiesEOYAmt045025
IRS990/TotalLiabilitiesGrp/BOYAmt032520
IRS990/TotalLiabilitiesGrp/EOYAmt045025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04425
IRS990/TravelGrp/ProgramServicesAmt013418
IRS990/TravelGrp/TotalAmt017843
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 N 24TH STREET NO 4
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850084618
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARIZONABEEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN SCHELLER MAEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022737163
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDCC807B2DE88C256DBEA5AE278C6FED78DCC7F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015AE34C975179C7F0C48905EFD80D652961587AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.0.106
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:31:44
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/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL FOLKERTH
ReturnHeader/ReturnTs02017-11-28T17:24:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,269
Liabilities
$45,025
Net assets
$175,244
Revenue
$311,241
Expenses
$333,856
Net income
-$22,615
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
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.45$1.75$3.11$3.34$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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