Civic Intelligence

Altar Valley Conservation Alliance

990EZ • Fiscal year 2012 • EIN 86-0997296

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization Profile[email protected]
PO Box 2790685726
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,854

Down $51,405 (-29%) from 2011

Net Assets

Down

$125,854

Down $51,405 (-29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$72,650

Down $70,529 (-49%) from 2011

Expenses

Up

$124,055

Up $5,839 (+4.9%) from 2011

Net Income

Down

-$51,405

Down $76,368 (-306%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $177,259Net Assets 2011: $177,2592011Assets 2012: $125,854Net Assets 2012: $125,8542012Assets 2013: $161,172Liabilities 2013: $0Net Assets 2013: $161,1722013Assets 2014: $1,175,558Liabilities 2014: $0Net Assets 2014: $1,175,5582014Assets 2015: $1,214,822Liabilities 2015: $0Net Assets 2015: $1,214,8222015Assets 2016: $1,160,080Liabilities 2016: $23,072Net Assets 2016: $1,137,0082016Assets 2017: $1,220,042Liabilities 2017: $12,190Net Assets 2017: $1,207,8522017Assets 2018: $1,236,219Liabilities 2018: $28,554Net Assets 2018: $1,207,6652018Assets 2019: $1,282,051Liabilities 2019: $24,964Net Assets 2019: $1,257,0872019Assets 2020: $1,590,718Liabilities 2020: $25,000Net Assets 2020: $1,565,7182020Assets 2021: $1,849,249Liabilities 2021: $771Net Assets 2021: $1,848,4782021Assets 2022: $1,996,713Liabilities 2022: $0Net Assets 2022: $1,996,7132022Assets 2023: $1,893,693Liabilities 2023: $0Net Assets 2023: $1,893,6932023Assets 2024: $2,131,491Liabilities 2024: $0Net Assets 2024: $2,131,4912024

Highlighted filing

2012

Assets$125,854
Liabilities-
Net Assets$125,854
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $143,179Expenses 2011: $118,216Net Income 2011: $24,9632011Revenue 2012: $72,650Expenses 2012: $124,055Net Income 2012: -$51,4052012Revenue 2013: $104,547Expenses 2013: $87,649Net Income 2013: $16,8982013Revenue 2014: $1,142,685Expenses 2014: $128,299Net Income 2014: $1,014,3862014Revenue 2015: $128,773Expenses 2015: $89,510Net Income 2015: $39,2632015Revenue 2016: $248,715Expenses 2016: $326,529Net Income 2016: -$77,8142016Revenue 2017: $172,518Expenses 2017: $101,674Net Income 2017: $70,8442017Revenue 2018: $146,136Expenses 2018: $146,323Net Income 2018: -$1872018Revenue 2019: $374,465Expenses 2019: $325,043Net Income 2019: $49,4222019Revenue 2020: $208,833Expenses 2020: $205,848Net Income 2020: $2,9852020Revenue 2021: $326,510Expenses 2021: $246,422Net Income 2021: $80,0882021Revenue 2022: $770,844Expenses 2022: $362,291Net Income 2022: $408,5532022Revenue 2023: $496,763Expenses 2023: $540,930Net Income 2023: -$44,1672023Revenue 2024: $569,108Expenses 2024: $437,008Net Income 2024: $132,1002024

Highlighted filing

2012

Revenue$72,650
Expenses$124,055
Net Income-$51,405
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rangeland Conservation

Filing and Contact Details

Filer

EIN
86-0997296
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0176292
IRS990EZ/CashSavingsAndInvestments/EOY0125090
IRS990EZ/ContributionsGiftsGrantsEtc071898
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-51405
IRS990EZ/FeesAndOthPymtToIndContractors0459
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts072650
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0752
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177259
IRS990EZ/NetAssetsOrFundBalancesBOY0177259
IRS990EZ/NetAssetsOrFundBalances/EOY0125854
IRS990EZ/NetAssetsOrFundBalancesEOY0125854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Noon Kasulaitis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pat King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0967
IRS990EZ/OtherAssetsTotal/EOY0764
IRS990EZ/OtherExpensesTotal0123596
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rangeland Conservation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program support for Range Land Conservation
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 27906
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857267906
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sherie Steele
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208221065
IRS990EZ/TotalAssets/BOY0177259
IRS990EZ/TotalAssets/EOY0125854
IRS990EZ/TotalExpenses0124055
IRS990EZ/TotalRevenue072650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0139760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0143312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0439498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0735
IRS990ScheduleA/GrossInvestmentIncome170/Total08323
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09586
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0250
IRS990ScheduleA/OtherIncome170/Total010918
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94790
IRS990ScheduleA/PublicSupportTotal1700439498
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0139760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0143312
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061026
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023610
IRS990ScheduleA/Total170/Total0439498
IRS990ScheduleA/TotalSupport0458739
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Video Camera - Beginning $506 Video Camera - Ending $506
IRS990ScheduleO/GeneralExplanation/Explanation1Projector - Beginning $461 Projector - Ending $258
IRS990ScheduleO/GeneralExplanation/Explanation2ACC Filing Fee $10
IRS990ScheduleO/GeneralExplanation/Explanation3Meeting Expense $26
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $51
IRS990ScheduleO/GeneralExplanation/Explanation5Rent $52
IRS990ScheduleO/GeneralExplanation/Explanation6Contract Labor $1095
IRS990ScheduleO/GeneralExplanation/Explanation7Program Expenses $2297
IRS990ScheduleO/GeneralExplanation/Explanation8Program Coordinator $10268
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIP Expense $20608
IRS990ScheduleO/GeneralExplanation/Explanation10Grant NFWF $40000
IRS990ScheduleO/GeneralExplanation/Explanation11Grant Freport McMoran $47675
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $595
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $203
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $125
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $591
IRS990ScheduleO/GeneralExplanation/Explanation16Client Note 1 - Altar Valley Concervation AllianceAttachment: Form 99 Page 1 Line 1: Gross Sales Card Sales $ 582 Event Income 500 ------- $ 1,082 ====== Line 2: Cost of Goods Sold Event Expenses $ 173 ======= Line 10: Contributions $ $18,260 Grants: BANWR $ 21,500 EQUIP 20,000 Fre-McM 50,000 NFWF 30,000 -------- $121,500 -------- $ 139,760 ========= Line 19: Misc Expenses: Administration Advertising $ 75 Bank Chgs 21 Insurance 1,737 Office 35 Postage 672 Printing 83 Accounting 325 Web Development 623 $3,571 ----- Director 9,180 Program Exp 85 Conference Fees 649 Travel 1,376 ----- $11,290 ------- $ 14,861 ======== Line 25: Grant Expenditures BANWR $ 17,826 EQUIP 21,688 Freeport Mc 7,918 NFWR 50,095 Contract Lab 480 -------- $98,007 =======
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860997296
ReturnHeader/Filer/Name/BusinessNameLine10Altar Valley Conservation Alliance
ReturnHeader/Filer/NameControl0ALTA
ReturnHeader/Filer/Phone05203982593
ReturnHeader/Filer/USAddress/AddressLine10PO Box 27906
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085726
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0Pat King
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOUTEN & SULLIVAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sonoita
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085637
ReturnHeader/Preparer/Name0Beth A Sullivan
ReturnHeader/Preparer/Phone05204555757
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T14:23:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,854
Liabilities
-
Net assets
$125,854
Revenue
$72,650
Expenses
$124,055
Net income
-$51,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.57$0.44$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.50$0.54$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.77$0.36$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.33$0.25$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$0.21$0.21$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.37$0.33$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.17$0.10$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.14$0.13$1.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.10$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.07$0.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.14$0.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits