Civic Intelligence

Save the Scenic Santa Ritas

990EZ • Fiscal year 2021 • EIN 86-0844725

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2022

Refreshing map…

8987 E Tanque Verde Road STE 309157Tucson, AZ 85749

(520) 609-6763

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

176%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$391,240

Up $101,931 (+35%) from 2020

Net Assets

Up

$391,240

Up $101,931 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$113,580

Up $72,386 (+176%) from 2020

Expenses

Down

$11,649

Down $4,570 (-28%) from 2020

Net Income

Up

$101,931

Up $76,956 (+308%) from 2020

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

2021

Assets$391,240
Liabilities$0
Net Assets$391,240

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

2021

Revenue$113,580
Expenses$11,649
Net Income$101,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2022
Return Version
2021v4.1
Gross Receipts
$113,580
Mission and Program Overview

Mission

See General Attachment Schedule O

Program Services

DescriptionGrantsExpenses
See General Attachment, Schedule O-$5,695
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--
Greg ShinskyVice PresidentPT$0--
Stan HartDirectorPT$0--
Steve BrownDirectorPT$0--
Roger McManusDirectorPT$0--
Tom NelsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Save the Scenic Santa Ritas
EIN
86-0844725
Address
8987 E Tanque Verde Road STE 309157, Tucson, AZ 85749

Signing Officer

Name
Carol Shinsky
Title
Treasurer
Phone
5204456615
Signed
2022-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
PO Box 17257, Tucson, AZ 85731
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: We sent emails to more than 3,000 interested persons which kept them updated on our progress. We sent letters to about 500 persons with updates and included donation remittance envelopes. We have communicated with community leaders and residents by phone, Zoom, and mail to keep them updated. We participated in one public festival and were able to speak in person with festival attendees. We continue to work with our attorney and attorneys for other organizations in filing legal challenges and assuring that environmental laws are followed by mining companies. We continue to wait for results of our 9th Circuit lawsuit.

Description of other expenses Part I line 16

Description AmountInsurance 3,093Other 360Telecommunications 325Outreach 1,166Website 245Supplies 111Bank fees 43Memberships 700Fundraising 384

Raw XML Appendix198 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: We sent emails to more than 3,000 interested persons which kept them updated on our progress. We sent letters to about 500 persons with updates and included donation remittance envelopes. We have communicated with community leaders and residents by phone, Zoom, and mail to keep them updated. We participated in one public festival and were able to speak in person with festival attendees. We continue to work with our attorney and attorneys for other organizations in filing legal challenges and assuring that environmental laws are followed by mining companies. We continue to wait for results of our 9th Circuit lawsuit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 3,093Other 360Telecommunications 325Outreach 1,166Website 245Supplies 111Bank fees 43Memberships 700Fundraising 384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0860844725
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ReturnHeader/ReturnTs02022-02-06T13:26:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shinsky
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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