Civic Intelligence

Cascabel Conservation Association Inc.

990EZ • Fiscal year 2016 • EIN 86-0866920

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilecascabelconservation.org
6146 N Canyon RdBenson, AZ 85602

(520) 212-5729

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

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$80,505

No earlier filing loaded for comparison.

Net Assets

$80,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$68,485

No earlier filing loaded for comparison.

Expenses

$63,694

No earlier filing loaded for comparison.

Net Income

$4,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $80,505Liabilities 2016: $0Net Assets 2016: $80,5052016Assets 2017: $146,337Liabilities 2017: $0Net Assets 2017: $146,3372017Assets 2018: $261,000Liabilities 2018: $0Net Assets 2018: $261,0002018Assets 2019: $301,959Liabilities 2019: $0Net Assets 2019: $301,9592019Assets 2020: $438,233Liabilities 2020: $0Net Assets 2020: $438,2332020Assets 2021: $445,095Liabilities 2021: $0Net Assets 2021: $445,0952021Assets 2022: $435,415Liabilities 2022: $0Net Assets 2022: $435,4152022Assets 2023: $454,885Liabilities 2023: $0Net Assets 2023: $454,8852023Assets 2024: $466,969Liabilities 2024: $0Net Assets 2024: $466,9692024

Highlighted filing

2016

Assets$80,505
Liabilities$0
Net Assets$80,505
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $68,485Expenses 2016: $63,694Net Income 2016: $4,7912016Revenue 2017: $88,370Expenses 2017: $22,538Net Income 2017: $65,8322017Revenue 2018: $133,983Expenses 2018: $19,320Net Income 2018: $114,6632018Revenue 2019: $71,371Expenses 2019: $30,412Net Income 2019: $40,9592019Revenue 2020: $174,771Expenses 2020: $38,497Net Income 2020: $136,2742020Revenue 2021: $33,615Expenses 2021: $26,753Net Income 2021: $6,8622021Revenue 2022: $40,077Expenses 2022: $45,207Net Income 2022: -$5,1302022Revenue 2023: $65,874Expenses 2023: $46,404Net Income 2023: $19,4702023Revenue 2024: $71,335Expenses 2024: $59,251Net Income 2024: $12,0842024

Highlighted filing

2016

Revenue$68,485
Expenses$63,694
Net Income$4,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$68,485
Mission and Program Overview

Mission

Conservation

Program Services

DescriptionGrantsExpenses
Conservation - Studies and works to support and enhance the unique local ecology of the San Pedro River watershed-$41,703
EducationGarden Provides a community garden and campground for members guests and study groups Sponsors conservation related educational events such as preparation of local food-$5,795
Hermitage Provides facilities for wildland retreats for individuals and groups-$5,404
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Birgit De GregorioTreasurerPT$3,000-$3,000
Catherine P MastDirectorPT$1,000-$1,000
Christopher EastoePresident-$0--
Daniel BakerSecretaryPT$0--
Karen MckelveyVice-President-$0--
David OmickDirector-$0--
Alex Binford-WalshDirector-$0--
Erik RevereDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cascabel Conservation Association
EIN
86-0866920
Address
6146 N Canyon Rd, Benson, AZ 85602

Signing Officer

Name
Birgit De Gregorio
Title
Treasurer
Phone
5202125729
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
The Cascabel CPA
Address
5360 N Teran Rd, Benson, AZ 85602
Preparer
David G Blocker
Phone
5202121040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Purchase property for conservation Grantee Cascabel Community Center Street 5414 N Teran Rd City, State, Zip Benson, AZ 85602Amount 40,070”

Description of other expenses Part I line 16

“Description AmountDues and subscriptions 634Program supplies 4,086Property tax 2,168Office supplies 261Insurance 1,572Travel 228Payroll tax 317”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Birgit De Gregorio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Eastoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Mckelvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Omick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09266
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hermitage Provides facilities for wildland retreats for individuals and groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041703
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25404
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03844
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Purchase property for conservation Grantee Cascabel Community Center Street 5414 N Teran Rd City, State, Zip Benson, AZ 85602Amount 40,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and subscriptions 634Program supplies 4,086Property tax 2,168Office supplies 261Insurance 1,572Travel 228Payroll tax 317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Birgit De Gregorio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202125729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascabel Conservation Association
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0860866920
ReturnHeader/Filer/USAddress/AddressLine1Txt06146 N Canyon Rd
ReturnHeader/Filer/USAddress/CityNm0Benson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085602
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.190.169
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm019:30:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900345427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Cascabel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 N Teran Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085602
ReturnHeader/PreparerPersonGrp/PhoneNum05202121040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Blocker
ReturnHeader/ReturnTs02017-05-12T15:57:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,505
Liabilities
$0
Net assets
$80,505
Revenue
$68,485
Expenses
$63,694
Net income
$4,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.71$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.66$0.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.40$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.75$0.38$1.36
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.71$0.30$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.34$0.19$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.88$0.23$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.68$0.64$0.05