Civic Intelligence

Altar Valley Conservation Alliance

990 • Fiscal year 2016 • EIN 86-0997296

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,160,080

Down $54,742 (-4.5%) from 2015

Net Assets

Down

$1,137,008

Down $77,814 (-6.4%) from 2015

Liabilities

Up

$23,072

Up $23,072 from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Up

$248,715

Up $119,942 (+93%) from 2015

Expenses

Up

$326,529

Up $237,019 (+265%) from 2015

Net Income

Down

-$77,814

Down $117,077 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,160,080
Liabilities$23,072
Net Assets$1,137,008
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$248,715
Expenses$326,529
Net Income-$77,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,107,991
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$1,214,822$1,137,008▼ $77,814
Investments Other Securities$1,097,866$1,133,799▲ $35,933
Savings and Temporary Cash Investments$31,975--
Cash and Non-Interest-Bearing Accounts$84,763$26,135▼ $58,628
Land, Buildings, and Equipment, Net$218$146▼ $72
Total Assets$1,214,822$1,160,080▼ $54,742
Liabilities
Grants Payable-$23,072-
Total Liabilities$0$23,072▲ $23,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,214,822$1,137,008▼ $77,814
Total Liabilities and Net Assets / Fund Balance$1,214,822$1,160,080▼ $54,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146$1,280-
Other Securities$68,757--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat KigPresident
Sherie SteeleAdministrator
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
$211,933
Program Service Revenue
$6,320
Investment Income
$30,462
Other Revenue
$0
All Other Contributions
$42
Change in Net Assets
$-77,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,658
Salaries, Compensation, and Employee Benefits$63,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$242,775--$242,775
Other Salaries and Wages$60,794--$60,794
Insurance$4,203--$4,203
Payroll Taxes$3,077--$3,077
Other Expenses$2,100$10,409-$2,100
Fees for Services Other$918--$918
Fees for Services Accounting-$525-$525
Advertising$500--$500
Travel$370--$370
Occupancy$232--$232
Depreciation Depletion$72--$72
Total Functional Expenses$315,595$10,934$0$326,529
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 Kig
Title
President
Phone
5208221065
Signed
2017-03-15
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
3

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $1”

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/CurrentTaxYearMinus2YearsAmt01022730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39450
IRS990ScheduleA/PublicSupportPY170Pct00.32830
IRS990ScheduleA/PublicSupportTotal170Amt0669640
IRS990ScheduleA/SubstantialContributorsTotAmt0971059
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640699
IRS990ScheduleA/TotalSupportAmt01697354
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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/BookValueAmt0146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01280
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01426
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01054571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110471
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt268757
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Presidio Cash Reserve
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Presidio Research
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Pima Pineapple Brickyard
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146
IRS990ScheduleD/TotalBookValueSecuritiesAmt01133799
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/ExplanationTxt2Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Freeport 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01160080
IRS990/TotalAssetsGrp/BOYAmt01214822
IRS990/TotalAssetsGrp/EOYAmt01160080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211933
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023072
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315595
IRS990/TotalProgramServiceRevenueAmt06320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01214822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0370
IRS990/TravelGrp/TotalAmt0370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Kig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05208221065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A24A8516C9457DC6A8C98AE052281A1472A0DCE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A24A8516C9457DC6A8C98AE052281A1472A0DCE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08679562017100nlmh14h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.30.180.240
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTm018:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274035497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schouten & Sullivan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,080
Liabilities
$23,072
Net assets
$1,137,008
Revenue
$248,715
Expenses
$326,529
Net income
-$77,814
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits