Civic Intelligence

Save the Scenic Santa Ritas

990EZ • Fiscal year 2012 • EIN 86-0844725

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

8987 E Tanque Verde Road85749
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$140,509
Liabilities$0
Net Assets$140,509

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$191,021
Expenses$181,653
Net Income$9,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
86-0844725
Raw XML Appendix200 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/CashSavingsAndInvestments/EOY0140509
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09368
IRS990EZ/FeesAndOthPymtToIndContractors071466
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sheila Dagucon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Morris Farr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gayle Hartmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Kozma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Leslie Kramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lainie Levick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tom Purdon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Susan Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Greg Shinsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0590
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets01493
IRS990EZ/OtherExpensesTotal0108090
IRS990EZ/OtherRevenueTotal01821
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See general explanation attachment
IRS990EZ/PrintingPublicationsPostage01153
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Achievements included conducting large public meetings workshops presentations to numerous organizations groups and classes continued on general explanation attachment
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0169304
IRS990EZ/ProgramServiceRevenue0100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05199
IRS990EZ/SpecialEventsNetIncomeLoss0-4493
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108987 E Tanque Verde Road Ste 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085749
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204456615
IRS990EZ/TotalAssets/BOY0129648
IRS990EZ/TotalAssets/EOY0140509
IRS990EZ/TotalExpenses0181653
IRS990EZ/TotalProgramServiceExpenses0169304
IRS990EZ/TotalRevenue0191021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwscenicsantaritasorg
IRS990ScheduleA/AmountsSubstContributorsTotal0179797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0193498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0158008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044079
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0502457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome170/Total0339
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0806
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73360
IRS990ScheduleA/PublicSupportTotal1700322660
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0193498
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0158008
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077217
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029655
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044079
IRS990ScheduleA/Total170/Total0502457
IRS990ScheduleA/TotalSupport0502796
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Part 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/Explanation1Description Amount Miscellaneous revenue 1,821
IRS990ScheduleO/GeneralExplanation/Explanation2Description 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/Explanation3Description Amount Prior period adjustment - cash 1,493
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year Tee Shirt Inventory 590 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860844725
ReturnHeader/Filer/Name/BusinessNameLine10Save the Scenic Santa Ritas
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/USAddress/AddressLine108987 E Tanque Verde Road
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085749
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-30
ReturnHeader/Officer/Name0Lainie Levick
ReturnHeader/Officer/Phone05204456615
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-30
ReturnHeader/PreparerFirm/EIN0455076143
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jennifer J Phillips CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 N El Dorado Pl D-430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085715
ReturnHeader/Preparer/Name0Jennifer J Phillips
ReturnHeader/Preparer/Phone05202477087
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T14:50:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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