Civic Intelligence

Save the Scenic Santa Ritas

990EZ • Fiscal year 2016 • EIN 86-0844725

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

8987 E Tanque Verde RoadTucson, AZ 85749

(520) 445-6615

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$113,048

Down $2,408 (-2.1%) from 2015

Net Assets

Down

$113,048

Down $2,408 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$38,775

Down $104,823 (-73%) from 2015

Expenses

Down

$41,183

Down $55,964 (-58%) from 2015

Net Income

Down

-$2,408

Down $48,859 (-105%) from 2015

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

2016

Assets$113,048
Liabilities$0
Net Assets$113,048

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

2016

Revenue$38,775
Expenses$41,183
Net Income-$2,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$38,775
Mission and Program Overview

Mission

See General Attachment Schedule O

Program Services

DescriptionGrantsExpenses
General outreach and education - see Schedule O-$35,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila DaguconDirectorPT$0--
Morris FarrVice-PresidentPT$0--
Gayle HartmannPresidentPT$0--
John KozmaDirectorPT$0--
Carol ShinskyTreasurerPT$0--
Tom PurdonDirectorPT$0--
Susan ScottDirectorPT$0--
Greg ShinskyVice PresidentPT$0--
Stan HartDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Save the Scenic Santa Ritas
EIN
86-0844725
Address
8987 E Tanque Verde Road, Tucson, AZ 85749

Signing Officer

Name
Carol Shinsky
Title
Treasurer
Phone
5204456615
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
5151 E Broadway Blvd Ste 1600, Tucson, AZ 85711
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Additional Explanations

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, 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. Part III Line 28: Public Outreach and Education - included participating in numerous community fairs and exhibitions in order to keep interested parties informed of our progress. We sent regular email alerts to over 3,000 supporters, met with local elected officials and federal regulatory agencies to provide information, including science-based research, which showed the impact that the proposed mine would have on our community. We provided reams of information regarding the Rosemont proposal to US Army Corps of Engineers and are now awaiting the final denial of the Clean Water Act 404 Permit from the San Francisco office. We provided information and tours of the proposed Rosemont site to various politicians, students, and interested citizens. We spoke with media and wrote letters to newspapers and elected officials.

Description of other expenses Part I line 16

Description AmountInsurance 2,164Fundraising event costs 348Telecommunications 298Outreach 6,590Website 543Supplies 78Bank fees 108Memberships 300Other 370

Raw XML Appendix190 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/ExplanationTxt0Part 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. Part III Line 28: Public Outreach and Education - included participating in numerous community fairs and exhibitions in order to keep interested parties informed of our progress. We sent regular email alerts to over 3,000 supporters, met with local elected officials and federal regulatory agencies to provide information, including science-based research, which showed the impact that the proposed mine would have on our community. We provided reams of information regarding the Rosemont proposal to US Army Corps of Engineers and are now awaiting the final denial of the Clean Water Act 404 Permit from the San Francisco office. We provided information and tours of the proposed Rosemont site to various politicians, students, and interested citizens. We spoke with media and wrote letters to newspapers and elected officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 2,164Fundraising event costs 348Telecommunications 298Outreach 6,590Website 543Supplies 78Bank fees 108Memberships 300Other 370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0860844725
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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