Civic Intelligence

Patagonia Area Resource Alliance

EIN 45-4416414 • 501(c)3 • Patagonia, AZ

Profile

Para works to protect the patagonia mountains and sonoita creek watershed from negative impacts of industrialized mining by: 1. Holding state and federal agencies accountable for environmental laws and regulations; 2. Collaborating with strategic partners to ensure any mining activities meet the highest science-backed standards and 3. Supporting the nature-based economy dependent upon the regions rich biodiversity and cultural heritage.

PO Box 1044Patagonia, AZ 85624-1044

www.patagoniaalliance.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$48,736

Up $2,083 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$48,736

Up $2,083 (+4.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$154,263

Down $62,937 (-29%) from 2023

Expenses

Down

$152,180

Down $64,736 (-30%) from 2023

Net Income

Up

$2,083

Up $1,799 (+633%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2014: $38,668Liabilities 2014: $02014Assets 2017: $52,665Liabilities 2017: $02017Assets 2018: $33,755Liabilities 2018: $02018Assets 2019: $30,731Liabilities 2019: $02019Assets 2020: $103,238Net Assets 2020: $103,2382020Assets 2021: $76,334Net Assets 2021: $76,3342021Assets 2022: $46,369Net Assets 2022: $46,3692022Assets 2023: $46,653Liabilities 2023: $0Net Assets 2023: $46,6532023Assets 2024: $48,736Liabilities 2024: $0Net Assets 2024: $48,7362024

Highlighted filing

2024

Assets$48,736
Liabilities$0
Net Assets$48,736
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $61,889Expenses 2014: $47,713Net Income 2014: $14,1762014Revenue 2017: $61,715Expenses 2017: $46,116Net Income 2017: $15,5992017Revenue 2018: $31,862Expenses 2018: $50,772Net Income 2018: -$18,9102018Revenue 2019: $38,197Expenses 2019: $41,221Net Income 2019: -$3,0242019Revenue 2020: $145,254Expenses 2020: $72,747Net Income 2020: $72,5072020Revenue 2021: $82,500Expenses 2021: $109,404Net Income 2021: -$26,9042021Revenue 2022: $189,981Expenses 2022: $219,946Net Income 2022: -$29,9652022Revenue 2023: $217,200Expenses 2023: $216,916Net Income 2023: $2842023Revenue 2024: $154,263Expenses 2024: $152,180Net Income 2024: $2,0832024

Highlighted filing

2024

Revenue$154,263
Expenses$152,180
Net Income$2,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,736
Liabilities
$0
Net assets
$48,736
Revenue
$154,263
Expenses
$152,180
Net income
$2,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.54$1.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.17$2.17$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.90$2.20$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.83$1.09$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.45$0.73$0.73
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.38$0.41$0.03
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.32$0.51$0.19
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.62$0.46$0.16
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.62$0.48$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$157,134
Mission and Program Overview

Mission

Educational and citizen watchdogs

Para works to protect the patagonia mountains and sonoita creek watershed from negative impacts of industrialized mining by: 1. Holding state and federal agencies accountable for environmental laws and regulations; 2. Collaborating with strategic partners to ensure any mining activities meet the highest science-backed standards and 3. Supporting the nature-based economy dependent upon the regions rich biodiversity and cultural heritage. We strive to educate and engage the community in patagonia and surrounding areas about the risks and realities of 21st century mining and promote local sustainable economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,653$48,736▲ $2,083
Cash and Non-Interest-Bearing Accounts$46,177$48,320▲ $2,143
Inventories for Sale or Use$476$416▼ $60
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$46,653$48,736▲ $2,083
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,653$48,736▲ $2,083
Total Liabilities and Net Assets / Fund Balance$46,653$48,736▲ $2,083
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joni StellarCo Chair and Development DirectorPT$13,789$13,789

Board Members and Trustees

NameTitle
Laurie CastilloCo Chair
Chris GardnerBoard Member
Eric HermanBoard Member
Martha FisherBoard Member
Valerie NealeTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,881
All Other Contributions
$144,476
Change in Net Assets
$2,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,391
Salaries, Compensation, and Employee Benefits$13,789
Total Fundraising Expense$5,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$82,631$0$0$82,631
Current Officers, Directors, Trustees, and Key Employees$6,895$1,379$5,515$13,789
All Other Expenses$4,060$4,128$0$8,188
Other Expenses$0$2,484$0$2,484
Insurance$0$1,332$0$1,332
Total Functional Expenses$129,939$16,726$5,515$152,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,978
Fundraising Direct Expenses$2,811
Gaming Gross Income$245
Gaming Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A draft of form 990 is sent to all board members prior to filing. Board members acknowledge receipt fot eh return and are asked to contact the preparer with questions or comments”

Part VI, Line 15

“The board discusses and approves annually any compensation for members of the board who take on functions that would normally be handled by an executive director. The board member who is scheduled to receive compensation does not participate in discussions or vote on the issue. The board cannot afford the services of an executive director and certain board members who take on parts of this function are compensated at a rate that is significantly lower than would be required by an executive director.”

Part VI, Line 19

“The organization does not have audited or reviewed financial statements but documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patagonia Area Resource Alliance
EIN
45-4416414
In Care Of
% Joni Stellar
Phone
5204772308
Address
PO BOX 1044, PATAGONIA, AZ 85624-1044

Signing Officer

Name
Valerie Neale
Title
Treasurer
Signed
2025-05-13

Organization Details

Principal Officer
Joni Stellar
Formed
2012
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 626 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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IRS990/ActivityOrMissionDesc0PARA WORKS TO PROTECT THE PATAGONIA MOUNTAINS AND SONOITA CREEK WATERSHED FROM NEGATIVE IMPACTS OF INDUSTRIALIZED MINING BY: 1. HOLDING STATE AND FEDERAL AGENCIES ACCOUNTABLE FOR ENVIRONMENTAL LAWS AND REGULATIONS; 2. COLLABORATING WITH STRATEGIC PARTNERS TO ENSURE ANY MINING ACTIVITIES MEET THE HIGHEST SCIENCE-BACKED STANDARDS AND 3. SUPPORTING THE NATURE-BASED ECONOMY DEPENDENT UPON THE REGIONS RICH BIODIVERSITY AND CULTURAL HERITAGE. WE STRIVE TO EDUCATE AND ENGAGE THE COMMUNITY IN PATAGONIA AND SURROUNDING AREAS ABOUT THE RISKS AND REALITIES OF 21ST CENTURY MINING AND PROMOTE LOCAL SUSTAINABLE ECONOMIES.
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IRS990/Desc0ADEQ ARIZONA DEPT OF ENVIRONMENTAL QUALITY HAS GRANTED SEVERAL PERMITS TO SOUTH32 AN AUSTRALIAN MINING COMPANY PROPOSING TO OPERATE IN THE PATAGONIA MOUNTIANS. PARA HAS OPPOSED THE GRANTING OF THESE PERMITS ON THE GROUNDS THAT THEIR ISSUANCE VIOLATES THE AGENCYS OWN REGULATIONS AND STATE LAW. ONE OF THESE PERMITS THE AQUIFER PROTECTION PERMIT WILL ALLOW THE DISCHARGE OF 1.6 BILLION GALLONS OF WATER INTO THE CREEKS OF PATAGONIAS WATERSHED WHICH HYDROLOGISTS THE TOWN OF PATAGONIA AND MANY OTHER INTERESTED STAKEHOLDERS BELIEVE WILL PERMANENTLY AFFECT THE QUALITY AND QUANTITY OF DRINKING WATER AVAILABLE TO THE AREAS RESIDENTS. THE ENTIRE POPULATION OF THE WATERSHED WILL BENEFIT IF THE MINE IS REQUIRED TO MONITOR ANY DISCHARGE IN ACCORDANCE WITH ADEQS OWN RULES AND STATE LAW.
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IRS990/MissionDesc0PARA WORKS TO PROTECT THE PATAGONIA MOUNTAINS AND SONOITA CREEK WATERSHED FROM NEGATIVE IMPACTS OF INDUSTRIALIZED MINING BY: 1. HOLDING STATE AND FEDERAL AGENCIES ACCOUNTABLE FOR ENVIRONMENTAL LAWS AND REGULATIONS; 2. COLLABORATING WITH STRATEGIC PARTNERS TO ENSURE ANY MINING ACTIVITIES MEET THE HIGHEST SCIENCE-BACKED STANDARDS AND 3. SUPPORTING THE NATURE-BASED ECONOMY DEPENDENT UPON THE REGIONS RICH BIODIVERSITY AND CULTURAL HERITAGE.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0Joni Stellar
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

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