Civic Intelligence

Arizona Beef Council

990 • Fiscal year 2019 • EIN 86-6057541

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

Organization ProfileWWW.ARIZONABEEF.ORG
916 West Adams StreetPhoenix, AZ 85007

(602) 273-7163

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$239,097

Up $30,008 (+14%) from 2018

Net Assets

Up

$169,064

Up $4,980 (+3.0%) from 2018

Liabilities

Up

$70,033

Up $25,028 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$341,577

Up $10,213 (+3.1%) from 2018

Expenses

Down

$336,597

Down $5,927 (-1.7%) from 2018

Net Income

Up

$4,980

Up $16,140 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$239,097
Liabilities$70,033
Net Assets$169,064
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$341,577
Expenses$336,597
Net Income$4,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$344,568
Mission and Program Overview

Mission

Promotion of the beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,018$109,685▲ $18,667
Accounts Receivable$52,108$66,428▲ $14,320
Savings and Temporary Cash Investments$58,352$58,481▲ $129
Land, Buildings, and Equipment, Net$3,772$1,013▼ $2,759
Total Assets$209,089$239,097▲ $30,008
Other Assets Total$3,839$3,490▼ $349
Liabilities
Accounts Payable and Accrued Expenses$45,005$70,033▲ $25,028
Total Liabilities$45,005$70,033▲ $25,028
Net Assets / Fund Balance
Unrestricted Net Assets$158,427$160,054▲ $1,627
Temporarily Rstr Net Assets$5,657$9,010▲ $3,353
Total Net Assets Fund Balance$164,084$169,064▲ $4,980
Total Liabilities and Net Assets / Fund Balance$209,089$239,097▲ $30,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,013$6,074$7,087
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Wesley Daniel KerrChairman/member
Lauren MaehlingExecutive Director
Clinton S GladdenMember
Harvey DietrichMember
Linda B BrakeMember
Mary Joe RideoutMember
Norman J HinzMember
Tim W CooleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$331,085
Program Service Revenue
$0
Investment Income
$-2,980
Other Revenue
$13,472
All Other Contributions
$33,000
Change in Net Assets
$4,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,568
Revenue Not Reported on Financial Statements
$-2,991
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,991
Total Revenue per Audited Statements
$344,568
Total Revenue per Form 990
$341,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,597
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-$211,162-$211,162
Advertising$73,555--$73,555
Travel$3,935$12,552-$16,487
Office Expenses-$12,987-$12,987
Occupancy-$11,198-$11,198
Fees for Services Other-$10,750-$10,750
Depreciation Depletion-$458-$458
Total Functional Expenses$77,490$259,107$0$336,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,588
Expenses per Audited Statements$336,597
Total Expenses per Form 990$336,597
Expenses Not Reported on Form 990$2,991
Expenses Not Reported on Financial Statements$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
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
916 WEST ADAMS STREET, PHOENIX, AZ 85007

Signing Officer

Name
Lauren Scheller Maehling
Title
Executive Director
Phone
6022737163
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Scheller Maehling
Formed
1970
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Redw LLC
Address
5353 N 16TH STREET SUITE 200, PHOENIX, AZ 85016
Preparer
Jamie S Fridley CPA
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 ouncil 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 council and has concluded that as of june 30, 2019, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

Raw XML Appendix356 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/LoanOutstandingInd00
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IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OUNCIL 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 COUNCIL AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, 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/ExplanationTxt1LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339588
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05657
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09010
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209089
IRS990/TotalAssetsEOYAmt0239097
IRS990/TotalAssetsGrp/BOYAmt0209089
IRS990/TotalAssetsGrp/EOYAmt0239097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045005
IRS990/TotalLiabilitiesEOYAmt070033
IRS990/TotalLiabilitiesGrp/BOYAmt045005
IRS990/TotalLiabilitiesGrp/EOYAmt070033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077490
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239097
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012552
IRS990/TravelGrp/ProgramServicesAmt03935
IRS990/TravelGrp/TotalAmt016487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160054
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085007
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARIZONABEEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN SCHELLER MAEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022737163
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA BEEF COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0866057541
ReturnHeader/Filer/PhoneNum06022737163
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 WEST ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0535788E4B569E332BAE5EDC9F7082085AB0105F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1075EA47255FC9EA02C14574D19D4C15F8EF010
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.0.106
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:14:11
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE S FRIDLEY CPA
ReturnHeader/ReturnTs02019-10-31T08:27:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,097
Liabilities
$70,033
Net assets
$169,064
Revenue
$341,577
Expenses
$336,597
Net income
$4,980
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
2019Detailed filing. Detailed filing data is available for this year.$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
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