Civic Intelligence

Malpai Borderlands Group Inc.

EIN 86-0760007 • 501(c)3 • Douglas, AZ

Pub. 78 Eligible

Profile

The group is committed to developing conservation programs together with fundraising projects that will increase the knowledge, services, and financial support needed to improve the productivity and habitat of the arizona and new mexico rangelands.

PO Drawer 3536Douglas, AZ 85608

www.malpaiborderlandsgroup.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M 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

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,369,729

Up $479,269 (+3.7%) from 2023

Liabilities

Down

$0

Down $3,982 (-100%) from 2023

Net Assets

Up

$13,369,729

Up $483,251 (+3.8%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$553,675

Up $305,826 (+123%) from 2023

Expenses

Up

$220,088

Up $24,122 (+12%) from 2023

Net Income

Up

$333,587

Up $281,704 (+543%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,020,380Liabilities 2011: $118,827Net Assets 2011: $7,901,5532011Assets 2012: $8,272,527Liabilities 2012: $140,000Net Assets 2012: $8,132,5272012Assets 2013: $8,659,225Liabilities 2013: $86,000Net Assets 2013: $8,573,2252013Assets 2014: $9,275,215Liabilities 2014: $0Net Assets 2014: $9,275,2152014Assets 2015: $10,142,576Liabilities 2015: $0Net Assets 2015: $10,142,5762015Assets 2016: $11,239,088Liabilities 2016: $0Net Assets 2016: $11,239,0882016Assets 2017: $11,452,930Liabilities 2017: $0Net Assets 2017: $11,452,9302017Assets 2018: $11,301,816Liabilities 2018: $0Net Assets 2018: $11,301,8162018Assets 2019: $11,935,651Liabilities 2019: $0Net Assets 2019: $11,935,6512019Assets 2020: $12,436,719Liabilities 2020: $0Net Assets 2020: $12,436,7192020Assets 2021: $13,149,305Liabilities 2021: $3,503Net Assets 2021: $13,145,8022021Assets 2022: $12,247,045Liabilities 2022: $0Net Assets 2022: $12,247,0452022Assets 2023: $12,890,460Liabilities 2023: $3,982Net Assets 2023: $12,886,4782023Assets 2024: $13,369,729Liabilities 2024: $0Net Assets 2024: $13,369,7292024

Highlighted filing

2024

Assets$13,369,729
Liabilities$0
Net Assets$13,369,729
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,657Expenses 2011: $249,063Net Income 2011: -$33,4062011Revenue 2012: $441,676Expenses 2012: $309,311Net Income 2012: $132,3652012Revenue 2013: $403,156Expenses 2013: $241,735Net Income 2013: $161,4212013Revenue 2014: $354,786Expenses 2014: $201,002Net Income 2014: $153,7842014Revenue 2015: $1,379,747Expenses 2015: $230,368Net Income 2015: $1,149,3792015Revenue 2016: $1,282,945Expenses 2016: $222,902Net Income 2016: $1,060,0432016Revenue 2017: $383,505Expenses 2017: $289,471Net Income 2017: $94,0342017Revenue 2018: $377,759Expenses 2018: $211,995Net Income 2018: $165,7642018Revenue 2019: $523,687Expenses 2019: $175,050Net Income 2019: $348,6372019Revenue 2020: $688,113Expenses 2020: $187,045Net Income 2020: $501,0682020Revenue 2021: $925,881Expenses 2021: $216,798Net Income 2021: $709,0832021Revenue 2022: $426,838Expenses 2022: $307,917Net Income 2022: $118,9212022Revenue 2023: $247,849Expenses 2023: $195,966Net Income 2023: $51,8832023Revenue 2024: $553,675Expenses 2024: $220,088Net Income 2024: $333,5872024

Highlighted filing

2024

Revenue$553,675
Expenses$220,088
Net Income$333,587
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,369,729
Liabilities
$0
Net assets
$13,369,729
Revenue
$553,675
Expenses
$220,088
Net income
$333,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.55$0.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.43$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.93$0.22$0.71
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.69$0.19$0.50
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.52$0.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.38$0.21$0.17
2017Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.38$0.29$0.09
2016Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.28$0.22$1.06
2015Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$1.38$0.23$1.15
2014Summary only. Only limited summary data is available for this year.$9.28$0.00$9.28$0.35$0.20$0.15
2013Summary only. Only limited summary data is available for this year.$8.66$0.09$8.57$0.40$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$8.27$0.14$8.13$0.44$0.31$0.13
2011Summary only. Only limited summary data is available for this year.$8.02$0.12$7.90$0.22$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$553,675
Mission and Program Overview

Mission

The group is committed to developing conservation programs together with fundraising projects that will increase the knowledge, services, and financial support needed to improve the productivity and habitat of the arizona and new mexico rangelands.

Commitment to developing conservation programs together with fundraising projects that will increase the knowledge , services , and financial support needed to improve the productivity and habitat of the southern arizona and new mexico range lands

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$7,100,112$7,223,312▲ $123,200
Investments in Publicly Traded Securities$4,706,031$4,674,380▼ $31,651
Savings and Temporary Cash Investments$251,231$830,882▲ $579,651
Investments Other Securities$576,773$635,441▲ $58,668
Land, Buildings, and Equipment, Net$6,789$4,649▼ $2,140
Prepaid Expenses and Deferred Charges$1,978$1,015▼ $963
Cash and Non-Interest-Bearing Accounts$247,546$50▼ $247,496
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$12,890,460$13,369,729▲ $479,269
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,982--
Total Liabilities$3,982$0▼ $3,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,024,451$8,234,267▲ $209,816
Net Assets With Donor Restrictions$4,862,027$5,135,462▲ $273,435
Total Net Assets Fund Balance$12,886,478$13,369,729▲ $483,251
Total Liabilities and Net Assets / Fund Balance$12,890,460$13,369,729▲ $479,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,649$24,162$28,811
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Channing MooreExecutive DirectorPT$32,841$32,841

Board Members and Trustees

NameTitle
Frank KrentzChairman
Bill McDonaldDirector
Don KimbleDirector
Larry AllenDirector
Nathan SayreDirector
Peter WarrenDirector
Richard WinklerDirector
Sadie HadleyDirector
Tana KappelDirector
Warner GlennDirector
John CookSecretary
Stephen WilliamsSecretary
Seth HadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,263
Program Service Revenue
$0
Investment Income
$390,740
Other Revenue
$8,672
All Other Contributions
$154,263
Change in Net Assets
$333,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,675
Revenue Not Reported on Form 990
$149,664
Total Revenue per Audited Statements
$703,339
Total Revenue per Form 990
$553,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,504
Salaries, Compensation, and Employee Benefits$66,584
Total Fundraising Expense$16,274
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,350$8,617$2,874$32,841
Other Salaries and Wages$17,772$7,174$2,389$27,335
Fees for Services Accounting-$12,862$4,288$17,150
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Other-$8,289$2,762$11,051
Office Expenses$5,373$1,973$658$8,004
Occupancy$3,809$2,081$694$6,584
Depreciation Depletion$2,140$3,982-$6,122
Payroll Taxes$2,992$1,208$403$4,603
Insurance-$2,990$997$3,987
Pension Plan Contributions-$1,354$451$1,805
Other Expenses$748$610$204$1,562
Total Functional Expenses$151,014$52,800$16,274$220,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,088
Total Expenses per Audited Statements$220,088
Total Expenses per Form 990$220,088
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard WinklerDirectorEasement purchaseNo$123,200
Tamara WinklerDirector spouseWages- office managerNo$27,337

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 was provided to board members for review and comment prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and other related policies available to public upon request”

Filing and Contact Details

Filer

Filer Name
Malpai Borderlands Group Inc
EIN
86-0760007
Phone
5203643310
Address
PO Drawer 3536, Douglas, AZ 85608

Signing Officer

Name
Channing Moore
Title
Executive Director
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Channing Moore
Formed
1994
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
5

Preparer

Firm
Frey Solutions Inc
Address
2500 N Pantano Rd Ste 112, Tucson, AZ 85715-3745
Preparer
Matthew V Frey CPA
Phone
5208499972
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