Civic Intelligence

Cascabel Conservation Association Inc.

990EZ • Fiscal year 2017 • EIN 86-0866920

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilecascabelconservation.org
6146 N Canyon RdBenson, AZ 85602

(520) 212-4628

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$146,337

Up $65,832 (+82%) from 2016

Net Assets

Up

$146,337

Up $65,832 (+82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$88,370

Up $19,885 (+29%) from 2016

Expenses

Down

$22,538

Down $41,156 (-65%) from 2016

Net Income

Up

$65,832

Up $61,041 (+1274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$146,337
Liabilities$0
Net Assets$146,337
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$88,370
Expenses$22,538
Net Income$65,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$88,370
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-$25,322
EducationGarden Provides a community garden and campground for members guests and study groups Sponsors conservation related educational events such as preparation of local food-$3,893
Hermitage Provides facilities for wildland retreats for individuals and groups-$342
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine P MastDirector-$5,000-$5,000
Birgit De GregorioTreasurerPT$0--
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
5202125739
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDues and subscriptions 569Program supplies 1,656Property tax 2,326Office supplies 557Insurance 1,672Training 750Utilities 30”

Raw XML Appendix183 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Catherine P Mast
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation for work preformed in 2016
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Birgit De Gregorio
IRS990EZ/BooksInCareOfDetail/PhoneNum05202124628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05625 N Cascabel Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01052
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146337
IRS990EZ/FundraisingGrossIncomeAmt03333
IRS990EZ/GrossReceiptsAmt088370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt026012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146337
IRS990EZ/OccupancyRentUtltsAndMaintAmt08370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt75000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alex Binford-Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erik Revere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Catherine P Mast
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conservation
IRS990EZ/PrintingPublicationsPostageAmt0556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conservation - Studies and works to support and enhance the unique local ecology of the San Pedro River watershed
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EducationGarden Provides a community garden and campground for members guests and study groups Sponsors conservation related educational events such as preparation of local food
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hermitage Provides facilities for wildland retreats for individuals and groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13893
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03333
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022538
IRS990EZ/TotalProgramServiceExpensesAmt029557
IRS990EZ/TotalRevenueAmt088370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cascabelconservation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068411
IRS990ScheduleA/Total509Grp/TotalAmt0156685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues and subscriptions 569Program supplies 1,656Property tax 2,326Office supplies 557Insurance 1,672Training 750Utilities 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Birgit De Gregorio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202125739
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B005A7AD36AE8EA9A83B51FC953E10715739FF37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B005A7AD36AE8EA9A83B51FC953E10715739FF37
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08633682018134fqa4pzh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.190.95
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Cascabel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 N Teran Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085602
ReturnHeader/PreparerPersonGrp/PhoneNum05202121040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Blocker
ReturnHeader/ReturnTs02018-05-14T14:21:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,337
Liabilities
$0
Net assets
$146,337
Revenue
$88,370
Expenses
$22,538
Net income
$65,832
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