Civic Intelligence

Sky Island Alliance

990 • Fiscal year 2015 • EIN 86-0796748

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.SKYISLANDALLIANCE.ORG
PO Box 41165Tucson, AZ 85717

(520) 624-7080

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,757

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$788,642

Up $124,314 (+19%) from 2014

Net Assets

Up

$694,426

Up $55,644 (+8.7%) from 2014

Liabilities

Up

$94,216

Up $68,670 (+269%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Up

$1,113,761

Up $96,216 (+9.5%) from 2014

Expenses

Up

$1,058,117

Up $93,982 (+9.7%) from 2014

Net Income

Up

$55,644

Up $2,234 (+4.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $655,325Liabilities 2010: $47,803Net Assets 2010: $607,5222010Assets 2011: $566,333Liabilities 2011: $49,378Net Assets 2011: $516,9542011Assets 2012: $510,948Liabilities 2012: $34,907Net Assets 2012: $476,0402012Assets 2013: $612,617Liabilities 2013: $27,241Net Assets 2013: $585,3762013Assets 2014: $664,328Liabilities 2014: $25,546Net Assets 2014: $638,7822014Assets 2015: $788,642Liabilities 2015: $94,216Net Assets 2015: $694,4262015Assets 2016: $1,265,157Liabilities 2016: $25,051Net Assets 2016: $1,240,1062016Assets 2017: $1,166,892Liabilities 2017: $33,814Net Assets 2017: $1,133,0782017Assets 2018: $679,915Liabilities 2018: $23,917Net Assets 2018: $655,9982018Assets 2019: $689,437Liabilities 2019: $16,169Net Assets 2019: $673,2682019Assets 2020: $730,217Liabilities 2020: $37,552Net Assets 2020: $692,6652020Assets 2021: $796,384Liabilities 2021: $43,146Net Assets 2021: $753,2382021Assets 2022: $787,715Liabilities 2022: $68,926Net Assets 2022: $718,7892022Assets 2023: $813,832Liabilities 2023: $75,816Net Assets 2023: $738,0162023Assets 2024: $1,081,438Liabilities 2024: $293,993Net Assets 2024: $787,4452024

Highlighted filing

2015

Assets$788,642
Liabilities$94,216
Net Assets$694,426
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,336,049Expenses 2010: $935,468Net Income 2010: $400,5812010Revenue 2011: $951,008Expenses 2011: $1,041,575Net Income 2011: -$90,5672011Revenue 2012: $1,076,323Expenses 2012: $1,117,237Net Income 2012: -$40,9142012Revenue 2013: $1,110,175Expenses 2013: $996,057Net Income 2013: $114,1182013Revenue 2014: $1,017,545Expenses 2014: $964,135Net Income 2014: $53,4102014Revenue 2015: $1,113,761Expenses 2015: $1,058,117Net Income 2015: $55,6442015Revenue 2016: $1,582,689Expenses 2016: $1,037,009Net Income 2016: $545,6802016Revenue 2017: $1,064,083Expenses 2017: $1,171,111Net Income 2017: -$107,0282017Revenue 2018: $845,115Expenses 2018: $1,322,195Net Income 2018: -$477,0802018Revenue 2019: $750,716Expenses 2019: $733,446Net Income 2019: $17,2702019Revenue 2020: $858,418Expenses 2020: $839,021Net Income 2020: $19,3972020Revenue 2021: $940,296Expenses 2021: $879,723Net Income 2021: $60,5732021Revenue 2022: $1,091,257Expenses 2022: $1,124,710Net Income 2022: -$33,4532022Revenue 2023: $1,274,129Expenses 2023: $1,259,984Net Income 2023: $14,1452023Revenue 2024: $1,269,699Expenses 2024: $1,220,270Net Income 2024: $49,4292024

Highlighted filing

2015

Revenue$1,113,761
Expenses$1,058,117
Net Income$55,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,116,959
Mission and Program Overview

Mission

Sky island's mission is to protect and restore the biodiversity and natural heritage of the sky islands. We use science, education, and advocacy to connect the binational landscapes, people, and wildlife of the sky islands for the benefit of people and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,714$567,478▲ $295,764
Accounts Receivable$79,230$91,372▲ $12,142
Pledges and Grants Receivable$269,511$88,445▼ $181,066
Savings and Temporary Cash Investments$19,990$25,993▲ $6,003
Investments in Publicly Traded Securities$14,310--
Land, Buildings, and Equipment, Net$3,784$5,759▲ $1,975
Prepaid Expenses and Deferred Charges$5,789$3,985▼ $1,804
Total Assets$664,328$788,642▲ $124,314
Other Assets Total-$5,610-
Liabilities
Accounts Payable and Accrued Expenses$18,447$86,792▲ $68,345
Escrow Account Liability$7,099$7,424▲ $325
Total Liabilities$25,546$94,216▲ $68,670
Net Assets / Fund Balance
Unrestricted Net Assets$271,633$470,831▲ $199,198
Temporarily Rstr Net Assets$367,149$223,595▼ $143,554
Total Net Assets Fund Balance$638,782$694,426▲ $55,644
Total Liabilities and Net Assets / Fund Balance$664,328$788,642▲ $124,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,759$25,488$31,247
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan HolderExecutive DirectorFT$74,904$5,853$80,757
Carolyn CampbellExecutive Director, CsdpFT$53,100$4,461$57,561

Board Members and Trustees

NameTitle
Howard FrederickPresident
Larry FisherVice President
Bruce GungleDirector
J Mario Cirett-galanDirector
Jeffrey KentDirector
Juan Carlos BravoDirector
Rachel KondorDirector
Sadie HadleyDirector
Steve MarlattDirector
Vanessa RichterDirector
Pat FrederickSecretary
Dick KruegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,675
Program Service Revenue
$454,082
Investment Income
$203
Other Revenue
$4,801
All Other Contributions
$654,215
Change in Net Assets
$55,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,727
Total Revenue per Audited Statements
$1,125,488
Total Revenue per Form 990
$1,113,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,385
Other Expenses$521,732
Total Fundraising Expense$74,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,648$30,758$27,338$341,744
Fees for Services Other$214,923$7,247$10,344$232,514
Current Officers, Directors, Trustees, and Key Employees$106,243$11,520$10,241$128,004
Travel$70,590$22$126$70,738
Occupancy$55,775$7,056$5,106$67,937
Office Expenses$59,405$3,801$4,076$67,282
Other Employee Benefits$53,296$6,136$7,205$66,637
Other Expenses$20,091$543$8,296$28,930
Insurance$13,880$6,619$1,576$22,075
Conferences and Meetings$15,372$1,241-$16,613
Fees for Services Accounting-$12,000-$12,000
Depreciation Depletion$2,733$291$310$3,334
Advertising$200--$200
Interest$11$97$1$109
Total Functional Expenses$896,167$87,331$74,619$1,058,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,069,844
Expenses per Audited Statements$1,058,117
Total Expenses per Form 990$1,058,117
Expenses Not Reported on Form 990$11,727
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,363

International Compliance

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 - Canada and Mexico, But Not the United StatesProgram ServicesConservation--$24,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,587
Fundraising Direct Expenses$3,198
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry FisherBoard MemberPlanning Services for Meetings and WorkshopsNo$31,657
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Directors howard frederick and pat frederick are married.”

Form 990, Part VI, Section B, Line 11

“Sky island's process to review the form 990 is to submit a draft of the form to the finance committee and board of directors in advance of filing.”

Form 990, Part VI, Section B, Line 12C

“Sky island alliance provides a conflict of interest policy to members upon joining the board. Annual discussions regarding the conflict of interest policy are incorporated in board meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved annually. It is based on individual performance, review of compensation of comparable positions in the enviornmental non-profit sector, and the fiscal health of the organization. Additionally, the board is involved in the performance evaluations and compensation for key personnel.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on our website, other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Island Alliance
EIN
86-0796748
Phone
5206247080
Address
PO BOX 41165, TUCSON, AZ 85717

Signing Officer

Name
Howard Frederick
Title
President
Phone
5206247080
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Frederick
Formed
1995
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
490

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 NORTH ORACLE ROAD, TUCSON, AZ 85704
Preparer
Corey Arvizu CPA
Phone
5207422611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services (primarily resotration work and meetings/conferences): program service expenses 185,669. Management and general expenses 1,631. Fundraising expenses 95. Total expenses 187,395. Other: program service expenses 4,709. Management and general expenses 550. Fundraising expenses 0. Total expenses 5,259. Fees and permits (including credit card processing fees): program service expenses 24,545. Management and general expenses 5,066. Fundraising expenses 10,249. Total expenses 39,860.”

Financial Statement Notes

PART IV, LINE 2B:

“Sky island acts as an agent for the tucson mountains association.”

Raw XML AppendixShowing 400 of 528 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/Desc0SKY ISLAND ALLIANCE'S CONSERVATION AND ADAPTATION PROGRAMS UTILIZE SPATIAL ANALYSIS AND COLLABORATIVE CONSERVATION PLANNING TO ENSURE THAT WE IDENTIFY THE MOST IMPORTANT LOCATIONS IN THE REGION TO PROTECT AND RESTORE NATIVE SPECIES AND WATER RESOURCES, AND THAT SPECIES AND ECOSYSTEMS ARE PROTECTED AND PROVIDED ADEQUATE TIME AND SPACE TO ADAPT TO A CHANGING CLIMATE.SKY ISLAND ALLIANCE'S RESTORATION PROGRAM WORKS TO ENSURE THAT HABITATS AND WATERS THAT SUPPORT NATIVE SPECIES AND BIOLOGICAL DIVERSITY IN THE SKY ISLAND REGION ARE FUNCTIONING, THAT ECOSYSTEM STRESSORS ARE REDUCED OR ELIMINATED, AND THAT SPECIES AND ECOSYSTEMS ARE RESILIENT TO HUMAN-CAUSED STRESSORS AND CLIMATE CHANGES.SKY ISLAND ALLIANCE'S WILDLIFE CONNECTIVITY PROGRAMS WORK TO ENSURE THAT PERMEABLE LANDSCAPES SUPPORT THE MOVEMENT, AND THEREFORE THE POPULATION HEALTH, OF WIDE-RANGING SPECIES AND PROVIDE FUNCTIONING CORRIDORS FOR SPECIES TO MOVE IN RESPONSE TO HUMAN-CAUSED STRESSORS AND CLIMATE CHANGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0HOWARD FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT FREDERICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR, CSDP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0460
IRS990/FundraisingDirectExpensesAmt03198
IRS990/FundraisingGrossIncomeAmt07587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01116959
IRS990/GrossSalesOfInventoryAmt0412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01576
IRS990/InsuranceGrp/ManagementAndGeneralAmt06619
IRS990/InsuranceGrp/ProgramServicesAmt013880
IRS990/InsuranceGrp/TotalAmt022075
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt097
IRS990/InterestGrp/ProgramServicesAmt011
IRS990/InterestGrp/TotalAmt0109
IRS990/InvestmentIncomeGrp/ExclusionAmt0203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014310
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05759
IRS990/LandBldgEquipCostOrOtherBssAmt031247
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKY ISLAND'S MISSION IS TO PROTECT AND RESTORE THE BIODIVERSITY AND NATURAL HERITAGE OF THE SKY ISLANDS. WE USE SCIENCE, EDUCATION, AND ADVOCACY TO CONNECT THE BINATIONAL LANDSCAPES, PEOPLE, AND WILDLIFE OF THE SKY ISLANDS FOR THE BENEFIT OF PEOPLE AND WILDLIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0638782
IRS990/NetAssetsOrFundBalancesEOYAmt0694426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04389
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0412
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05106
IRS990/OccupancyGrp/ManagementAndGeneralAmt07056
IRS990/OccupancyGrp/ProgramServicesAmt055775
IRS990/OccupancyGrp/TotalAmt067937
IRS990/OfficeExpensesGrp/FundraisingAmt04076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03801
IRS990/OfficeExpensesGrp/ProgramServicesAmt059405
IRS990/OfficeExpensesGrp/TotalAmt067282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066637
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt08296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OtherExpensesGrp/ProgramServicesAmt020091
IRS990/OtherExpensesGrp/TotalAmt028930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341744
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03985
IRS990/PrincipalOfficerNm0HOWARD FREDERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VENDOR CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0844492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0365540
IRS990/PYOtherRevenueAmt03325
IRS990/PYProgramServiceRevenueAmt0169677
IRS990/PYRevenuesLessExpensesAmt053410
IRS990/PYSalariesCompEmpBnftPaidAmt0598595
IRS990/PYTotalExpensesAmt0964135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0454494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0844492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0926201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04269415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02967056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73490
IRS990ScheduleA/PublicSupportPY170Pct00.83610
IRS990ScheduleA/PublicSupportTotal170Amt03138109
IRS990ScheduleA/SubstantialContributorsTotAmt01131306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0844492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0926201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04269415
IRS990ScheduleA/TotalSupportAmt04270017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt011100
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt06900
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt018000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt045206
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042405
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt043602
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt040822
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0172035
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0180822
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0169620
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0174409
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0163290
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0688141
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt011100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt075
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014965
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt026140
IRS990ScheduleC/GrassrootsCeilingAmt0258053
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt045206
IRS990ScheduleC/LobbyingCeilingAmt01032212
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0180822
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01047117
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01058217
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt011100
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt011100
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011727
IRS990ScheduleD/DonatedServicesUseFcltsAmt011727
IRS990ScheduleD/EquipmentGrp/BookValueAmt05759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031247
IRS990ScheduleD/ExpensesNotReportedAmt011727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058117
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt011727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01113761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SKY ISLAND ACTS AS AN AGENT FOR THE TUCSON MOUNTAINS ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05759

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,642
Liabilities
$94,216
Net assets
$694,426
Revenue
$1,113,761
Expenses
$1,058,117
Net income
$55,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$1.27$1.22$0.05
2023Summary only. Only limited summary data is available for this year.$0.81$0.08$0.74$1.27$1.26$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.09$1.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.75$0.94$0.88$0.06
2020Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.86$0.84$0.02
2019Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.75$0.73$0.02
2018Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$0.85$1.32$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$1.06$1.17$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$1.58$1.04$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.69$1.11$1.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.64$1.02$0.96$0.05
2013Summary only. Only limited summary data is available for this year.$0.61$0.03$0.59$1.11$1.00$0.11
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.08$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.57$0.05$0.52$0.95$1.04$0.09
2010Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$1.34$0.94$0.40