Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 86-0844725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$140,509
Up $10,861 (+8.4%) from 2011
Net Assets
Up$140,509
Up $10,861 (+8.4%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$191,021
Up $24,403 (+15%) from 2011
Expenses
Up$181,653
Up $81,681 (+82%) from 2011
Net Income
Down$9,368
Down $57,278 (-86%) from 2011
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 129058 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 140509 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 193498 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9368 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 71466 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 706 |
| IRS990EZ/GrossReceipts | 0 | 196220 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 95 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 129648 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 129648 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 140509 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 140509 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 944 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Sheila Dagucon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Morris Farr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Gayle Hartmann |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | John Kozma |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Leslie Kramer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Lainie Levick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Tom Purdon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Susan Scott |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Greg Shinsky |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 590 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1493 |
| IRS990EZ/OtherExpensesTotal | 0 | 108090 |
| IRS990EZ/OtherRevenueTotal | 0 | 1821 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See general explanation attachment |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1153 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Achievements included conducting large public meetings workshops presentations to numerous organizations groups and classes continued on general explanation attachment |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 169304 |
| IRS990EZ/ProgramServiceRevenue | 0 | 100 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5199 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -4493 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8987 E Tanque Verde Road Ste 3 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Tucson |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85749 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | The Corporation |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5204456615 |
| IRS990EZ/TotalAssets/BOY | 0 | 129648 |
| IRS990EZ/TotalAssets/EOY | 0 | 140509 |
| IRS990EZ/TotalExpenses | 0 | 181653 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 169304 |
| IRS990EZ/TotalRevenue | 0 | 191021 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwscenicsantaritasorg |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 179797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 193498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 158008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44079 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 502457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 806 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 322660 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 193498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 158008 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44079 |
| IRS990ScheduleA/Total170/Total | 0 | 502457 |
| IRS990ScheduleA/TotalSupport | 0 | 502796 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part III Primary Exempt Purpose: The purpose of the Organization is to protect the aesthetic environmental and wildlife values of the Santa Rita Mountains, Patagonia Mountains, Canelo Hills and San Rafael Valley of Southern Arizona through education and outreach including protection of these areas from degradation due to mining activities. Continued from Part III Line 28: participation in community fairs and exhibitions, meetings with local elected officials and appearances on local television and radio shows, numerous op-eds and letters to the editors of local newspapers, all dealing with educating the public and elected officials about the many negative impacts new mining activities would have on southern Arizona. The number of people who benefited directly from our activities includes roughly 3,000 people who choose to receive email alerts and news from us, as well as the many thousands of people we reached through our outreach activities throughout the year. Also continued a major media campaign to reach a greater section of the public through ads in regional newspapers and radio stations, bus bench and bus stop ad displays, brochures, social media advertising, videos, films, and other online advertising, with the purpose of engaging the public in the public comment process related to the release of the environmental impact statement and other permits needed by the proposed Rosemont mine, as well as educating the public about the potential harmful impacts the mine would bring to the area. We also conducted public workshops and circulated important information relating to public comment opportunities for permits needed by the proposed mine. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Miscellaneous revenue 1,821 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description Amount Insurance 1,935 Travel 1,503 Telecommunications 727 Outreach 98,275 Website 3,307 Supplies 754 Bank fees 393 Memberships 443 Other 343 Registration and fees 410 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description Amount Prior period adjustment - cash 1,493 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Category Beginning of Year End of Year Tee Shirt Inventory 590 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 860844725 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Save the Scenic Santa Ritas |
| ReturnHeader/Filer/NameControl | 0 | SAVE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8987 E Tanque Verde Road |
| ReturnHeader/Filer/USAddress/City | 0 | Tucson |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85749 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-30 |
| ReturnHeader/Officer/Name | 0 | Lainie Levick |
| ReturnHeader/Officer/Phone | 0 | 5204456615 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 455076143 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jennifer J Phillips CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1200 N El Dorado Pl D-430 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tucson |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85715 |
| ReturnHeader/Preparer/Name | 0 | Jennifer J Phillips |
| ReturnHeader/Preparer/Phone | 0 | 5202477087 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-30T14:50:04-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.