Civic Intelligence

Primero Conservation

EIN 27-4344761 • 501(c)3 • Pinetop, AZ

Profile

Primary purpose is the conservation of the jaguar and cohabitating wildlife in order to preserve, protect and enhance sustainable populations

Pob 1588Pinetop, AZ 85935
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$26,288

No earlier filing loaded for comparison.

Liabilities

$6,100

No earlier filing loaded for comparison.

Net Assets

$20,188

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$5,500

No earlier filing loaded for comparison.

Net Income

-$5,500

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $26,288Liabilities 2016: $6,100Net Assets 2016: $20,1882016

Highlighted filing

2016

Assets$26,288
Liabilities$6,100
Net Assets$20,188
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2016: $0Expenses 2016: $5,500Net Income 2016: -$5,5002016

Highlighted filing

2016

Revenue$0
Expenses$5,500
Net Income-$5,500
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$26,288
Liabilities
$6,100
Net assets
$20,188
Revenue
$0
Expenses
$5,500
Net income
-$5,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$26.3$6.10$20.2$0.00$5.50$5.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Primary purpose is the conservation of the jaguar and cohabitating wildlife in order to preserve, protect and enhance sustainable populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$42,075$42,075→ $0
Rtn Earn Endowment Incm Other Fnds$20,188$20,188→ $0
Receivables From Officers Etc$6,100$6,100→ $0
Cash and Non-Interest-Bearing Accounts$976$590▼ $386
Land, Buildings, and Equipment, Net-$-22,477-
Total Assets$49,151$26,288▼ $22,863
Liabilities
Other Liabilities$22,863--
Unsecured Notes Loans Payable$6,100$6,100→ $0
Total Liabilities$28,963$6,100▼ $22,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,188$20,188→ $0
Total Liabilities and Net Assets / Fund Balance$49,151$26,288▼ $22,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-22,477$22,477-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron ThompsonPresident
Kyle ThompsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,500
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
Depreciation Depletion-$5,500-$5,500
Total Functional Expenses$0$5,500$0$5,500
International Activity

International Summary

Offices
1
Employees
8
Spending
$25,562

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram servicesGeneral Activities18$25,562
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,100$6,100→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Officer directors etc family relationship Part VI line 2

“The only two officers are father and son”

Members or stockholder classes and rights Part VI line 6

“Presidentt/director and vice president/secretary/director are father and son”

Form 990 governing body review Part VI line 11

“It is reviewed with the tax accountant”

Conflict of interest policy compliance Part VI line 12C

“If a conflict arises then the board will decide hwo to handle it”

Governing documents etc available to public Part VI line 19

“UPON REQUEST OR WEBSITE”

Filing and Contact Details

Filer

Filer Name
Primero Conservation
EIN
27-4344761
Address
POB 1588, Pinetop, AZ 85935

Signing Officer

Name
Ron Thompson
Title
President
Phone
9282420797
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Thompson
Formed
2005
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Rust and Associates Pllc
Address
9865 E CREEK ST, Tucson, AZ 85730
Preparer
Jan C Rust
Phone
5202756634
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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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ReturnHeader/TaxYr02016

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