Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
White Tank Mountains Conservancy
990EZ • Fiscal year 2018 • EIN 47-4131897
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$124,665
Down $30,510 (-20%) from 2017
Net Assets
Down$124,665
Down $30,510 (-20%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$92,579
Up $17,128 (+23%) from 2017
Expenses
Up$123,089
Up $52,329 (+74%) from 2017
Net Income
Down-$30,510
Down $35,201 (-750%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $92,579
Mission and Program Overview
Mission
Inspire all to conserve and enjoy the natural and cultural resources of the white tank mountains.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENSURE THAT THE MOUNTAINS REMAIN CONNECTED TO THE BROADER REGION WITH A REGIONAL TRAIL NETWORK, CONNECTIONS FOR RECREATIONAL ACTIVITIES, AND APPROPRIATE WILDLIFE CORRIDORS TO PREVENT GENETIC ISOLATION. THE ORGANIZATION CONTINUED TO DEVELOP WORKING RELATIONSHIPS WITH THE LOCAL MUNICIPALITIES, BUSINESSES, AND COMMUNITY STAKEHOLDERS. | - | $69,500 |
| THE ORGANIZATION HOSTED MANY OUTDOOR AND COMMUNITY EVENTS, INCLUDING A BIKE RACE, GROUP HIKES AND EVENTS FOR CHILDREN AND FAMILIES. SUCH EVENTS HAVE CONTINUED TO INCREASE IN TERMS OF FREQUENCY AND TURNOUT. | - | $12,749 |
| TRAIL STEWARD TRAINING WORKSHOPS HAVE BEEN PLANNED AND TOOK PLACE IN 2018. SUCH WORKSHOPS ARE EXPECTED TO CONTINUE INTO THE FUTURE, WITH PLANS TO TRAIN MANY MORE TRAIL AND PARK VOLUNTEER STEWARDS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD HORNBACK | President | PT | $0 | - | - |
| BOB WISENER | Director | - | $0 | - | - |
| JACKIE MECK | Director | - | $0 | - | - |
| IAN DOWDY | Director | - | $0 | - | - |
| RJ CARDIN | Director | - | $0 | - | - |
| STACIE BEUTE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- White Tank Mountains Conservancy
- EIN
- 47-4131897
- Phone
- 6027622262
- Address
- 4252 N VERRADO WAY SUITE B200, BUCKEYE, AZ 85396
Signing Officer
- Name
- Todd Hornback
- Title
- President
- Phone
- 6027622262
- Signed
- 2019-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schneider & Associate Cpas Pc
- Address
- 727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
- Preparer
- Stacy a Schneider
- Phone
- 6022772117
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other miscellaneous sales 1,054 total 1,054”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,348 meeting 3,306 liability insurance 5,422 membership dues 800 other program 738 special events 12,749 total 24,363”
Form 990-ez, Part III
“Inspire all to conserve and enjoy the natural and cultural resources of the white tank mountains.”
Form 990-ez, Part III, Line 28
“Ensure that the mountains remain connected to the broader region with a regional trail network, connections for recreational activities, and appropriate wildlife corridors to prevent genetic isolation. The organization continued to develop working relationships with the local municipalities, businesses, and community stakeholders.”
Raw XML Appendix152 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LES MEYERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6027622262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4252 N VERRADO WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | STE D200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BUCKEYE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85396 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 155175 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 124665 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89883 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30510 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 96194 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155175 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 124665 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92579 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 124665 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 124665 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| 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/PersonNm | 0 | TODD HORNBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB WISENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACKIE MECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | IAN DOWDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RJ CARDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STACIE BEUTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24363 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1054 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INSPIRE ALL TO CONSERVE AND ENJOY THE NATURAL AND CULTURAL RESOURCES OF THE WHITE TANK MOUNTAINS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2532 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1642 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENSURE THAT THE MOUNTAINS REMAIN CONNECTED TO THE BROADER REGION WITH A REGIONAL TRAIL NETWORK, CONNECTIONS FOR RECREATIONAL ACTIVITIES, AND APPROPRIATE WILDLIFE CORRIDORS TO PREVENT GENETIC ISOLATION. THE ORGANIZATION CONTINUED TO DEVELOP WORKING RELATIONSHIPS WITH THE LOCAL MUNICIPALITIES, BUSINESSES, AND COMMUNITY STAKEHOLDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION HOSTED MANY OUTDOOR AND COMMUNITY EVENTS, INCLUDING A BIKE RACE, GROUP HIKES AND EVENTS FOR CHILDREN AND FAMILIES. SUCH EVENTS HAVE CONTINUED TO INCREASE IN TERMS OF FREQUENCY AND TURNOUT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRAIL STEWARD TRAINING WORKSHOPS HAVE BEEN PLANNED AND TOOK PLACE IN 2018. SUCH WORKSHOPS ARE EXPECTED TO CONTINUE INTO THE FUTURE, WITH PLANS TO TRAIN MANY MORE TRAIL AND PARK VOLUNTEER STEWARDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12749 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123089 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82249 |
| IRS990EZ/TotalRevenueAmt | 0 | 92579 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WTMCONSERVANCY.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360247 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3188 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.18390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100740 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 259507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 360247 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER MISCELLANEOUS SALES 1,054 TOTAL 1,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,348 MEETING 3,306 LIABILITY INSURANCE 5,422 MEMBERSHIP DUES 800 OTHER PROGRAM 738 SPECIAL EVENTS 12,749 TOTAL 24,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSPIRE ALL TO CONSERVE AND ENJOY THE NATURAL AND CULTURAL RESOURCES OF THE WHITE TANK MOUNTAINS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENSURE THAT THE MOUNTAINS REMAIN CONNECTED TO THE BROADER REGION WITH A REGIONAL TRAIL NETWORK, CONNECTIONS FOR RECREATIONAL ACTIVITIES, AND APPROPRIATE WILDLIFE CORRIDORS TO PREVENT GENETIC ISOLATION. THE ORGANIZATION CONTINUED TO DEVELOP WORKING RELATIONSHIPS WITH THE LOCAL MUNICIPALITIES, BUSINESSES, AND COMMUNITY STAKEHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD HORNBACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6027622262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE TANK MOUNTAINS CONSERVANCY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 474131897 |
| ReturnHeader/Filer/PhoneNum | 0 | 6027622262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4252 N VERRADO WAY SUITE B200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BUCKEYE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85396 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B7D758D859C1AF240EB1B465AFB2F421FCB70106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A19EAE9329B2558E0932EA72EC790AFD88B3CE40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.172.64.115 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:51:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203741415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHNEIDER & ASSOCIATE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 727 E BETHANY HOME RD STE D122 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022772117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY A SCHNEIDER |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T18:20:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $124,665
- Liabilities
- $0
- Net assets
- $124,665
- Revenue
- $92,579
- Expenses
- $123,089
- Net income
- -$30,510