Civic Intelligence

Altar Valley Conservation Alliance

990 • Fiscal year 2014 • EIN 86-0997296

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile[email protected]
PO Box 27906Tucson, AZ 85726

(520) 822-1065

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$9,402

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

629%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

993%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,175,558

Up $1,014,386 (+629%) from 2013

Net Assets

Up

$1,175,558

Up $1,014,386 (+629%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$1,142,685

Up $1,038,138 (+993%) from 2013

Expenses

Up

$128,299

Up $40,650 (+46%) from 2013

Net Income

Up

$1,014,386

Up $997,488 (+5903%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$1,175,558
Liabilities$0
Net Assets$1,175,558
Open 2014 Filing

Operations Trend

Revenue Growth99th 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

2014

Revenue$1,142,685
Expenses$128,299
Net Income$1,014,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,142,685
Mission and Program Overview

Mission

Rangeland Conservation

Altar Valley operates exclusively for educational, scientific and charitable purposes. The organization mainly focuses on projects which conserve and protect Arizona rangeland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,172$1,175,558▲ $1,014,386
Investments Other Securities$87,411$1,144,140▲ $1,056,729
Investments Program Related$33,167--
Cash and Non-Interest-Bearing Accounts$40,033$31,060▼ $8,973
Land, Buildings, and Equipment, Net$561$358▼ $203
Total Assets$161,172$1,175,558▲ $1,014,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,172$1,175,558▲ $1,014,386
Total Liabilities and Net Assets / Fund Balance$161,172$1,175,558▲ $1,014,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$358$1,068-
Other Securities$58,740--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherie SteeleAdministratorPT$9,402$9,402

Board Members and Trustees

NameTitle
Pat KigPresident
Mary MillerVice President Programs
Dee LusbyMember at large
Mary KasulaitisMember at Large
Peggy RowleyMember at Large
Sue ChiltonMember at Large
Tom KayMember at Large
Tom SheridanMember at Large
Walter LaneTreasurer
Heather FoxVice Presient Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,716
Program Service Revenue
$1,595
Investment Income
$374
Other Revenue
$0
All Other Contributions
$1,058,677
Change in Net Assets
$1,014,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,419
Salaries, Compensation, and Employee Benefits$23,020
Grants and Similar Amounts Paid$1,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,157--$93,157
Other Salaries and Wages$22,307--$22,307
Conferences and Meetings$3,684--$3,684
Other Expenses$2,635--$2,635
Grants to Domestic Individuals$1,860--$1,860
Insurance$297$595-$892
Payroll Taxes$713--$713
Fees for Services Other$695--$695
Travel$695--$695
Advertising$500--$500
Fees for Services Accounting-$425-$425
Depreciation Depletion$203--$203
Occupancy$24--$24
Total Functional Expenses$127,279$1,020$0$128,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The financials and tax return are reviewed by the officers prior to filing”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Altar Valley Conservation Alliance
EIN
86-0997296
Address
PO Box 27906, Tucson, AZ 85726

Signing Officer

Name
Pat King
Title
President
Phone
5208221065
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Pat Kig
Formed
2002
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Schouten & Sullivan PLLC
Address
PO Box 248, Sonoita, AZ 85637
Preparer
Beth A Sullivan
Phone
5204555757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Freeport McMoran Grant Expenses Contract Labor $ 1,603Grant 2 Expenses: Erosion Control 64,075 Fire Plan 635 Program Admin 1,147 Program Director 810 Supplies 2,079 Travel 128Program Coordinator 901Program Director 678”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34140
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt0510161
IRS990ScheduleA/SubstantialContributorsTotAmt0970116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480277
IRS990ScheduleA/TotalSupportAmt01494185
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01426
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01039289
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt146111
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt258740
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Presidio Cash Reserve
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Presidio Research
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Pima Pineapple Brickyard
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358
IRS990ScheduleD/TotalBookValueSecuritiesAmt01144140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financials and tax return are reviewed by the officers prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Freeport McMoran Grant Expenses Contract Labor $ 1,603Grant 2 Expenses: Erosion Control 64,075 Fire Plan 635 Program Admin 1,147 Program Director 810 Supplies 2,079 Travel 128Program Coordinator 901Program Director 678
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01175558
IRS990/TotalAssetsGrp/BOYAmt0161172
IRS990/TotalAssetsGrp/EOYAmt01175558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01140716
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127279
IRS990/TotalProgramServiceRevenueAmt01595
IRS990/TotalReportableCompFromOrgAmt09402
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01142685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0695
IRS990/TravelGrp/TotalAmt0695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05208221065
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Altar Valley Conservation Alliance
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0860997296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27906
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schouten & Sullivan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085637
ReturnHeader/PreparerPersonGrp/PhoneNum05204555757
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth A Sullivan
ReturnHeader/ReturnTs02015-10-09T08:24:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,175,558
Liabilities
$0
Net assets
$1,175,558
Revenue
$1,142,685
Expenses
$128,299
Net income
$1,014,386
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