Civic Intelligence

Save the Scenic Santa Ritas

EIN 86-0844725 • 501(c)3 • Tucson, AZ

Profile

See General Attachment Schedule O

Refreshing map…

8987 E Tanque Verde Road STE 309157Tucson, AZ 85749

www.scenicsantaritas.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$506,333

Up $59,354 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$506,333

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$276,436

Up $86,536 (+46%) from 2023

Expenses

Up

$217,082

Up $56,615 (+35%) from 2023

Net Income

Up

$59,354

Up $29,921 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $63,002Liabilities 2010: $0Net Assets 2010: $63,0022010Assets 2011: $129,648Liabilities 2011: $0Net Assets 2011: $129,6482011Assets 2012: $140,509Liabilities 2012: $0Net Assets 2012: $140,5092012Assets 2013: $63,195Liabilities 2013: $0Net Assets 2013: $63,1952013Assets 2014: $69,005Liabilities 2014: $02014Assets 2015: $115,456Liabilities 2015: $0Net Assets 2015: $115,4562015Assets 2016: $113,048Liabilities 2016: $0Net Assets 2016: $113,0482016Assets 2017: $188,868Liabilities 2017: $0Net Assets 2017: $188,8682017Assets 2018: $209,026Liabilities 2018: $0Net Assets 2018: $209,0262018Assets 2019: $264,334Liabilities 2019: $0Net Assets 2019: $264,3342019Assets 2020: $289,309Liabilities 2020: $0Net Assets 2020: $289,3092020Assets 2021: $391,240Liabilities 2021: $0Net Assets 2021: $391,2402021Assets 2022: $417,546Liabilities 2022: $02022Assets 2023: $446,979Liabilities 2023: $02023Assets 2024: $506,333Liabilities 2024: $0Net Assets 2024: $506,3332024

Highlighted filing

2024

Assets$506,333
Liabilities$0
Net Assets$506,333
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $83,872Expenses 2010: $70,405Net Income 2010: $13,4672010Revenue 2011: $166,618Expenses 2011: $99,972Net Income 2011: $66,6462011Revenue 2012: $191,021Expenses 2012: $181,653Net Income 2012: $9,3682012Revenue 2013: $213,809Expenses 2013: $291,123Net Income 2013: -$77,3142013Revenue 2014: $195,795Expenses 2014: $189,985Net Income 2014: $5,8102014Revenue 2015: $143,598Expenses 2015: $97,147Net Income 2015: $46,4512015Revenue 2016: $38,775Expenses 2016: $41,183Net Income 2016: -$2,4082016Revenue 2017: $104,634Expenses 2017: $28,814Net Income 2017: $75,8202017Revenue 2018: $35,628Expenses 2018: $15,470Net Income 2018: $20,1582018Revenue 2019: $70,239Expenses 2019: $16,461Net Income 2019: $53,7782019Revenue 2020: $41,194Expenses 2020: $16,219Net Income 2020: $24,9752020Revenue 2021: $113,580Expenses 2021: $11,649Net Income 2021: $101,9312021Revenue 2022: $89,239Expenses 2022: $62,933Net Income 2022: $26,3062022Revenue 2023: $189,900Expenses 2023: $160,467Net Income 2023: $29,4332023Revenue 2024: $276,436Expenses 2024: $217,082Net Income 2024: $59,3542024

Highlighted filing

2024

Revenue$276,436
Expenses$217,082
Net Income$59,354
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
$506,333
Liabilities
$0
Net assets
$506,333
Revenue
$276,436
Expenses
$217,082
Net income
$59,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$2.76$2.17$0.59
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$1.90$1.60$0.29
2022Summary only. Only limited summary data is available for this year.$4.18$0.00$0.89$0.63$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$1.14$0.12$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.41$0.16$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.70$0.16$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.36$0.15$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$1.05$0.29$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.39$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.44$0.97$0.46
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$1.96$1.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.14$2.91$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.91$1.82$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.67$1.00$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.84$0.70$0.13
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
$278,654
Mission and Program Overview

Mission

See General Attachment Schedule O

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,979$506,333▲ $59,354
Total Assets$446,979$506,333▲ $59,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,979$506,333▲ $59,354
Total Net Assets Fund Balance$446,979$506,333▲ $59,354
Total Liabilities and Net Assets / Fund Balance$446,979$506,333▲ $59,354
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert PetersExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Thomas NelsonBoard President
Steve BrownVice-President
Edward BusterDirector
Eric BettertonDirector
Gayle HartmannDirector
Greg ShinskyDirector
Morris FarrDirector
Roger McManusDirector
Ron SteffensDirector
Sarah TruebeDirector
Sheila DaguconDirector
Stanley HartDirector
Thomas PurdonSecretary
Carol ShinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,817
Program Service Revenue
$0
Investment Income
$4,619
Other Revenue
$0
All Other Contributions
$271,817
Change in Net Assets
$59,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,384
Other Expenses$85,046
Total Fundraising Expense$8,667
Professional Fundraising Fees$2,652
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Fees for Services Legal$32,561--$32,561
Fees for Services Other$30,335$1,031-$31,366
Payroll Taxes$19,674--$19,674
Other Salaries and Wages$9,710--$9,710
Office Expenses-$2,983$6,015$8,998
Other Expenses$4,636--$4,636
Insurance-$2,697-$2,697
Fees for Services Professional Fundraising--$2,652$2,652
Fees for Services Accounting-$2,320-$2,320
Information Technology-$1,191-$1,191
All Other Expenses-$717-$717
Occupancy-$560-$560
Total Functional Expenses$196,916$11,499$8,667$217,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 will be provided to the Board of Directors for approval prior to filing.”

CEO executive director top management comp Part VI line 15A

“Board approved Executive Directors compensation package by majority vote. A written contract is in place.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Save the Scenic Santa Ritas
EIN
86-0844725
In Care Of
% Carol Shinsky
Phone
5202463622
Address
8987 E Tanque Verde Road STE 309157, Tucson, AZ 85749

Signing Officer

Name
Carol Shinsky
Title
Treasurer
Phone
5202463622
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Nelson PhD
Formed
1996
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
15

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other professional fees include agency comments, outreach coordinator and report writing.”

General explanation attachment

“Part III Primary Exempt Purpose: The purpose of the organization is to protect the aesthetic, environmental and wildlife values of the Santa Rita Mountains of Southern Arizona, through education and outreach including protection from degradation due to industrial mining activities. Part III Line 28: Save The Scenic Santa Ritas has provided continual updates on our progress to over 3,000 supporters through emails and other social media. We have set up booths at local events, including festivals, to inform the public of our mission to protect our mountains. We participated in public hearings in order to support our volunteers in their efforts to make their voices heard by government officials who will decide the future of our mountains and the communities surrounding them. We have filed lawsuits against AZ State Land Department and ADEQ, and have filed appeals against the suits we have not been successful with.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be provided to the Board of Directors for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approved Executive Directors compensation package by majority vote. A written contract is in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other professional fees include agency comments, outreach coordinator and report writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III Primary Exempt Purpose: The purpose of the organization is to protect the aesthetic, environmental and wildlife values of the Santa Rita Mountains of Southern Arizona, through education and outreach including protection from degradation due to industrial mining activities. Part III Line 28: Save The Scenic Santa Ritas has provided continual updates on our progress to over 3,000 supporters through emails and other social media. We have set up booths at local events, including festivals, to inform the public of our mission to protect our mountains. We participated in public hearings in order to support our volunteers in their efforts to make their voices heard by government officials who will decide the future of our mountains and the communities surrounding them. We have filed lawsuits against AZ State Land Department and ADEQ, and have filed appeals against the suits we have not been successful with.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SHINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202463622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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ReturnHeader/Filer/EIN0860844725
ReturnHeader/Filer/InCareOfNm0% Carol Shinsky
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