Civic Intelligence

Cascabel Conservation Association Inc.

990EZ • Fiscal year 2021 • EIN 86-0866920

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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.

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

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$445,095

Up $6,862 (+1.6%) from 2020

Net Assets

Up

$445,095

Up $6,862 (+1.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$33,615

Down $141,156 (-81%) from 2020

Expenses

Down

$26,753

Down $11,744 (-31%) from 2020

Net Income

Down

$6,862

Down $129,412 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$445,095
Liabilities$0
Net Assets$445,095
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$33,615
Expenses$26,753
Net Income$6,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$33,615
Mission and Program Overview

Mission

Conservation

Program Services

DescriptionGrantsExpenses
Hermitage Provides facilities for wildland retreats for individuals and groups.-$12,284
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-$4,952
Conservation - Studies and works to support and enhance the unique local ecology of the San Pedro River watershed.-$1,117
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Birgit De GregorioSecretarytreasurerPT$4,000-$4,000
Christopher EastoePresident-$0--
Vera MortizVice-President-$0--
David OmickDirector-$0--
Alex Binford-WalshDirector-$0--
Erik RevereDirector-$0--
Catherine P MastDirectorPT$0--
Tom TalbotDirector-$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 DeGregorio
Title
Treasurer
Phone
5202125739
Signed
2022-04-25
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 1,635Program supplies 3,121Insurance 1,766Bank fees 61Internet 1,096Auto & fuel 1,124”

Raw XML Appendix203 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/PersonNm2Vera Mortiz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Binford-Walsh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Talbot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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/OtherExpensesTotalAmt08803
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IRS990EZ/PrintingPublicationsPostageAmt01204
IRS990EZ/ProgramServiceRevenueAmt0706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conservation - Studies and works to support and enhance the unique local ecology of the San Pedro River watershed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education/Garden Provides a community garden and campground for members, guests and study groups. Sponsors conservation related educational events such as preparation of local food
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01117
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057956
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07075
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03323
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02601
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDues and subscriptions 1,635Program supplies 3,121Insurance 1,766Bank fees 61Internet 1,096Auto & fuel 1,124
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ReturnHeader/BusinessOfficerGrp/PersonNm0Birgit DeGregorio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05202125739
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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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/PreparerFirmGrp/PreparerFirmEIN0900345427
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/PreparerPersonNm0David G Blocker
ReturnHeader/ReturnTs02022-04-28T15:24:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Birgit
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeGregorio
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,095
Liabilities
$0
Net assets
$445,095
Revenue
$33,615
Expenses
$26,753
Net income
$6,862
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