Civic Intelligence

Friends of Kartchner Caverns State Park

EIN 86-0945071 • 501(c)3 • Tucson, AZ

PO Box 30995Tucson, AZ 85751-0995
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$25,891

Down $15,872 (-38%) from 2010

Liabilities

Up

$2,779

Up $576 (+26%) from 2010

Net Assets

Down

$23,112

Down $16,448 (-42%) from 2010

Operations
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$31,849

Down $787 (-2.4%) from 2010

Expenses

Down

$48,297

Down $2,433 (-4.8%) from 2010

Net Income

Up

-$16,448

Up $1,646 (+9.1%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $41,763Liabilities 2010: $2,203Net Assets 2010: $39,5602010Assets 2011: $25,891Liabilities 2011: $2,779Net Assets 2011: $23,1122011

Highlighted filing

2011

Assets$25,891
Liabilities$2,779
Net Assets$23,112
Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $32,636Expenses 2010: $50,730Net Income 2010: -$18,0942010Revenue 2011: $31,849Expenses 2011: $48,297Net Income 2011: -$16,4482011

Highlighted filing

2011

Revenue$31,849
Expenses$48,297
Net Income-$16,448
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,891
Liabilities
$2,779
Net assets
$23,112
Revenue
$31,849
Expenses
$48,297
Net income
-$16,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$2.78$23.1$31.8$48.3$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$2.20$39.6$32.6$50.7$18.1
Latest Detailed Filing

The latest 2011 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
86-0945071
Raw XML Appendix270 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation925000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK BATTAGLIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE FLORES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK KARTCHNER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN LEFEVRE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREAS SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EXEC DIR
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IRS990EZ/OtherExpensesTotal019628
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NATURE PRESERVATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostage0346
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0http//www.explorethecaverns.com/
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 151
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 707
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 894
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,516
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Telephone 573
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses LICENSE AND PERMITS 10
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses ROYALTIES 1,462
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,314
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 504
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 706
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 547
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses SHIRTS AND JACKETS 2,991
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses TICKETS 3,124
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL TOUR TRANSPORTATION 2,075
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses DEPREICATION 3,054
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 24, Other Assets PAYPAL RECEIVABLE Beginning of year 100, End of
IRS990ScheduleO/GeneralExplanation/Explanation16year 74
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part II, Line 24, Other Assets WEBSITE DEVELOPMENT Beginning of year 5,603,
IRS990ScheduleO/GeneralExplanation/Explanation18End of year 3,309
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 3,389, End of
IRS990ScheduleO/GeneralExplanation/Explanation20year 2,203
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860945071
ReturnHeader/Filer/Name/BusinessNameLine10Friends of Kartchner Caverns State Park
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone05206687707
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30995
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857510995
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0JOAN LEFEVRE
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/Preparer/DatePrepared02011-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-20T09:37:45-00:00

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