Civic Intelligence

Cascabel Conservation Association Inc.

990EZ • Fiscal year 2018 • EIN 86-0866920

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profilecascabelconservation.org
6146 N Canyon RdBenson, AZ 85602

(520) 212-4628

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$261,000

Flat from 2018

Net Assets

Flat

$261,000

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$133,983

Flat from 2018

Expenses

Flat

$19,320

Flat from 2018

Net Income

Flat

$114,663

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$261,000
Liabilities$0
Net Assets$261,000
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$133,983
Expenses$19,320
Net Income$114,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$133,983
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--
EducationGarden Provides a community garden and campground for members guests and study groups Sponsors conservation related educational events such as preparation of local food--
Hermitage Provides facilities for wildland retreats for individuals and groups--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Birgit De GregorioTreasurerPT$3,000-$3,000
Christopher EastoePresident-$0--
Daniel BakerSecretaryPT$0--
Karen MckelveyVice-President-$0--
David OmickDirector-$0--
Alex Binford-WalshDirector-$0--
Erik RevereDirector-$0--
Catherine P MastDirectorPT$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
2019-04-26
Discuss with paid preparer
No

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 675Program supplies 1,597Property tax 565Office supplies 76Insurance 1,724Bank fees 20Web fees 85”

Raw XML Appendix184 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,000
Liabilities
$0
Net assets
$261,000
Revenue
$133,983
Expenses
$19,320
Net income
$114,663
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
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