Civic Intelligence

White Tank Mountains Conservancy

990EZ • Fiscal year 2023 • EIN 47-4131897

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 24, 2024

Organization Profile[email protected]
508 Monroe AveBuckeye, AZ 85326

(623) 386-4674

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,719

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$74,610

Down $71,090 (-49%) from 2022

Net Assets

Down

$74,610

Down $71,090 (-49%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$66,518

Down $130,964 (-66%) from 2022

Expenses

Up

$137,608

Up $35,301 (+35%) from 2022

Net Income

Down

-$71,090

Down $166,265 (-175%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2016: $150,484Net Assets 2016: $150,4842016Assets 2017: $155,175Net Assets 2017: $155,1752017Assets 2018: $124,665Net Assets 2018: $124,6652018Assets 2019: $88,510Net Assets 2019: $88,5102019Assets 2020: $111,303Net Assets 2020: $111,3032020Assets 2021: $50,525Net Assets 2021: $50,5252021Assets 2022: $145,700Net Assets 2022: $145,7002022Assets 2023: $74,610Liabilities 2023: $0Net Assets 2023: $74,6102023Assets 2024: $131,459Net Assets 2024: $131,4592024

Highlighted filing

2023

Assets$74,610
Liabilities$0
Net Assets$74,610
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2016: $196,776Expenses 2016: $74,966Net Income 2016: $121,8102016Revenue 2017: $75,451Expenses 2017: $70,760Net Income 2017: $4,6912017Revenue 2018: $92,579Expenses 2018: $123,089Net Income 2018: -$30,5102018Revenue 2019: $54,800Expenses 2019: $90,955Net Income 2019: -$36,1552019Revenue 2020: $105,739Expenses 2020: $82,946Net Income 2020: $22,7932020Revenue 2021: $33,874Expenses 2021: $94,652Net Income 2021: -$60,7782021Revenue 2022: $197,482Expenses 2022: $102,307Net Income 2022: $95,1752022Revenue 2023: $66,518Expenses 2023: $137,608Net Income 2023: -$71,0902023Revenue 2024: $184,988Expenses 2024: $128,139Net Income 2024: $56,8492024

Highlighted filing

2023

Revenue$66,518
Expenses$137,608
Net Income-$71,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 24, 2024
Return Version
2023v5.0
Gross Receipts
$66,518
Mission and Program Overview

Mission

CONSERVATION

Program Services

DescriptionGrantsExpenses
INSPIRE ALL TO CONSERVE AND ENJOY THE NATURAL AND CULTURAL RESOURCES OF THE WHITE TANK MOUNTAINS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE SIEFERTInterim Executive DirectorFT$28,719-$28,719
LESLIE R MEYERSExecutive DirectorFT$27,000-$27,000
CLAY GOODMANMember At Large-$0--
TODD HORNBACKMember At Large-$0--
SHARMA TORRENSExecutive DirectorFT$0--
CHRIS JUDDChairmanPT$0--
JACKIE MECKVice ChairmanPT$0--
KATHRYN S TRACYTreasurerPT$0--
SABRINA IRELANDMember At Large-$0--
RJ CARDINMember At Large-$0--
SINTRA HOFFMANMember At Large-$0--
DALE LARSENMember At Large-$0--
JEFF CALERMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
White Tank Mountains Conservancy
EIN
47-4131897
Address
508 MONROE AVE, BUCKEYE, AZ 85326

Signing Officer

Name
Kathryn Tracy
Title
Treasurer
Phone
6233864674
Signed
2024-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Kat and Bud Enterprises LLC
Address
21069 W MAIN ST UNIT 209, BUCKEYE, AZ 85396
Preparer
Kathryn S Tracy Ea
Phone
6233864674
Supplemental Narrative

Additional Explanations

Form 990-ez Part I Line 16 Other Expenses

“Please see attached worksheet”

Form 990-ez Schedule A Pages One and Two

“PLEASE SEE ATTACHED”

Raw XML Appendix159 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHRYN S TRACY EA
IRS990EZ/BooksInCareOfDetail/PhoneNum06233864674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021069 W MAIN ST UNIT 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUCKEYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085396
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0106907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074610
IRS990EZ/GrossReceiptsAmt066518
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt328719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD HORNBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE R MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELLE SIEFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARMA TORRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE MECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHRYN S TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SABRINA IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RJ CARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SINTRA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DALE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF CALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERIM EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION
IRS990EZ/PrintingPublicationsPostageAmt05974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSPIRE ALL TO CONSERVE AND ENJOY THE NATURAL AND CULTURAL RESOURCES OF THE WHITE TANK MOUNTAINS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137608
IRS990EZ/TotalRevenueAmt066518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450086
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56670
IRS990ScheduleA/PublicSupportPY170Pct00.17220
IRS990ScheduleA/PublicSupportTotal170Amt0255086
IRS990ScheduleA/SubstantialContributorsTotAmt0195000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450086
IRS990ScheduleA/TotalSupportAmt0450086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE ATTACHED WORKSHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ SCHEDULE A PAGES ONE AND TWO
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06233864674
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE TANK MOUNTAINS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0474131897
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 MONROE AVE
ReturnHeader/Filer/USAddress/CityNm0BUCKEYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085326
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861047457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAT AND BUD ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021069 W MAIN ST UNIT 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085396
ReturnHeader/PreparerPersonGrp/PhoneNum06233864674
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN S TRACY EA
ReturnHeader/ReturnTs02024-05-17T14:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRACY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,610
Liabilities
$0
Net assets
$74,610
Revenue
$66,518
Expenses
$137,608
Net income
-$71,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.85$1.28$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.67$1.38$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.97$1.02$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.34$0.95$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$1.06$0.83$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.55$0.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.93$1.23$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.75$0.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$1.97$0.75$1.22