Save Our Mountains Foundation

990EZ • Fiscal year 2013 • EIN 23-7292599

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile WWW.SAVEOURMOUNTAINS.ORG

12950 N 7th St85022

(602) 882-9159

Siviq Scores

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

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$35,630

Up $5,205 (+17%) from 2012

Net Assets

$32,128

Up $4,652 (+17%) from 2012

Liabilities

$3,502

Up $553 (+19%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin70th percentile

Revenue

Down

$33,514

Down $1,979 (-5.6%) from 2012

Expenses

$28,862

Up $9,907 (+52%) from 2012

Net Income

Down

$4,652

Down $11,886 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$35,630

Liabilities$3,502

Net Assets$32,128

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$33,514

Expenses$28,862

Net Income$4,652

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 30, 2014
Return Version: 2013v3.1
Gross Receipts: $53,093

Mission and Program Overview

Mission

Support Education Conservation and Research on Various Phoenix Preserves

Improvement of mountains and deserts in az

Program Services

Description	Grants	Expenses
SUPPORT EDUCATION, CONSERVATION, AND RESEARCH ON VARIOUS PHOENIX PRESERVES.	-	$22,196

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERRY HORNE	President	PT	$0	-	-
SUSANNE ROTHWELL	Secretary	-	$0	-	-
CRISTIE STATLER	Treasurer	-	$0	-	-
LESLIE SPENCER-SNIDER	Vice President	PT	$0	-	-
KAY LOFTIN	Director	-	$0	-	-
MAXINE LARKIN	Director	-	$0	-	-
SCOTT FRISCHE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 23-7292599
Phone: 6028829159

Signing Officer

Name: Cristie Statler
Title: Treasurer
Signed: 2014-04-30
Discuss with paid preparer: Yes

Preparer

Preparer: Carolyn Sechler
Phone: 6022302700

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“FACILITY RENTAL 6,274”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 139”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,879”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 3,255”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and merchant fees 826”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 3,606”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 1,900, End of year 1,006”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 2,949, End of year 3,502”

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/City	0	PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	85022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	28525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	34624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11197
IRS990EZ/CostOfGoodsSoldAmt	0	19579
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5535
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35630
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	15562
IRS990EZ/GrossReceiptsAmt	0	53093
IRS990EZ/GrossSalesOfInventoryAmt	0	35141
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	6
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	27476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	32128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	27476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	32128
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TERRY HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSANNE ROTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CRISTIE STATLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LESLIE SPENCER-SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KAY LOFTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MAXINE LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SCOTT FRISCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1006
IRS990EZ/OtherExpensesTotalAmt	0	10705
IRS990EZ/OtherRevenueTotalAmt	0	6274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	IMPROVEMENT OF MOUNTAINS AND DESERTS IN AZ
IRS990EZ/PrintingPublicationsPostageAmt	0	929
IRS990EZ/ProgramServiceRevenueAmt	0	475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUPPORT EDUCATION, CONSERVATION, AND RESEARCH ON VARIOUS PHOENIX PRESERVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22196
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2949
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3502
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	28862
IRS990EZ/TotalProgramServiceExpensesAmt	0	22196
IRS990EZ/TotalRevenueAmt	0	33514
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SAVEOURMOUNTAINS.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	18721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	46219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	81
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	89
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	22311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	39905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	9170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	71386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	81
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	89
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00080
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99920
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	117605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	33508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	58626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	25471
IRS990ScheduleA/Total509Grp/TotalAmt	0	117605
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	58707
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	117694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FACILITY RENTAL 6,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Conferences, conventions, and meetings 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Supplies 2,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	OFFICE EXPENSES 3,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	BANK AND MERCHANT FEES 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	INSURANCE 3,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACCOUNTS RECEIVABLE Beginning of year 1,900, End of year 1,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACCOUNTS PAYABLE Beginning of year 2,949, End of year 3,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CRISTIE STATLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SAVE OUR MOUNTAINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SAVE
ReturnHeader/Filer/EIN	0	237292599
ReturnHeader/Filer/PhoneNum	0	6028829159
ReturnHeader/Filer/USAddress/AddressLine1	0	12950 N 7TH ST
ReturnHeader/Filer/USAddress/City	0	PHOENIX
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	85014
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6022302700
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CAROLYN SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-30T04:25:52-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $35,630
Liabilities: $3,502
Net assets: $32,128
Revenue: $33,514
Expenses: $28,862
Net income: $4,652

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.26		$1.26	$0.49	$0.50	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.27		$1.27	$0.64	$0.72	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$1.35		$1.35	$0.39	$0.47	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$1.43		$1.43	$0.34	$0.33	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.42		$1.42	$0.36	$0.36	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$1.07		$1.07	$0.80	$0.63	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.89		$0.89	$0.66	$0.44	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$0.66		$0.66	$0.65	$0.54	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$0.36	$0.04	$0.32	$0.34	$0.29	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.03	$0.27	$0.35	$0.19	$0.17