Civic Intelligence

Cascabel Conservation Association Inc.

990EZ • Fiscal year 2020 • EIN 86-0866920

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$438,233

Up $136,274 (+45%) from 2019

Net Assets

Up

$438,233

Up $136,274 (+45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$174,771

Up $103,400 (+145%) from 2019

Expenses

Up

$38,497

Up $8,085 (+27%) from 2019

Net Income

Up

$136,274

Up $95,315 (+233%) from 2019

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 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

2020

Assets$438,233
Liabilities$0
Net Assets$438,233

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 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

2020

Revenue$174,771
Expenses$38,497
Net Income$136,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$178,963
Mission and Program Overview

Mission

Conservation

Program Services

DescriptionGrantsExpenses
Education/Garden Provides a community garden and campground for members, guests and study groups. Sponsors conservation related educational events such as preparation of local food-$16,459
Hermitage Provides facilities for wildland retreats for individuals and groups.-$6,596
Conservation - Studies and works to support and enhance the unique local ecology of the San Pedro River watershed.-$5,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Birgit De GregorioSecretarytreasurerPT$0--
Christopher EastoePresident-$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 DeGrgorio
Title
Treasurer
Phone
5202125739
Signed
2021-05-11
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 2,934Program supplies 3,155Property tax 1,911Insurance 1,790Bank fees 43Internet 1,083Auto & fuel 1,417

Raw XML Appendix201 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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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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