Civic Intelligence

Altar Valley Conservation Alliance

990 • Fiscal year 2017 • EIN 86-0997296

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,220,042

Up $59,962 (+5.2%) from 2016

Net Assets

Up

$1,207,852

Up $70,844 (+6.2%) from 2016

Liabilities

Down

$12,190

Down $10,882 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

Down

$172,518

Down $76,197 (-31%) from 2016

Expenses

Down

$101,674

Down $224,855 (-69%) from 2016

Net Income

Up

$70,844

Up $148,658 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,220,042
Liabilities$12,190
Net Assets$1,207,852
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$172,518
Expenses$101,674
Net Income$70,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$667,677
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$1,137,008$1,207,852▲ $70,844
Investments Other Securities$1,133,799$1,204,578▲ $70,779
Cash and Non-Interest-Bearing Accounts$26,135$15,426▼ $10,709
Land, Buildings, and Equipment, Net$146$38▼ $108
Total Assets$1,160,080$1,220,042▲ $59,962
Liabilities
Grants Payable$23,072$11,026▼ $12,046
Accounts Payable and Accrued Expenses-$1,164-
Total Liabilities$23,072$12,190▼ $10,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,137,008$1,207,852▲ $70,844
Total Liabilities and Net Assets / Fund Balance$1,160,080$1,220,042▲ $59,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$1,388-
Other Securities$70,479--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat KigPresident
Sherie SteeleAdministrator
Charlie MillerMember at Large
Dee LusbyMember at large
Mary KasulaitisMember at Large
Mick RusingMember at Large
Peggy RowleyMember at Large
Stephen WilliamsMember at Large
Sue ChiltonMember at Large
Tom SheridanMember at Large
Walter LaneTreasurer
Heather FoxVice Presient Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$90,679
Program Service Revenue
$13,795
Investment Income
$68,044
Other Revenue
$0
Change in Net Assets
$70,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,811
Salaries, Compensation, and Employee Benefits$45,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$31,337$9,080-$40,417
All Other Expenses$35,472--$35,472
Payroll Taxes$5,446--$5,446
Insurance$3,475--$3,475
Other Expenses$1,390$5,483-$1,390
Office Expenses$632$631-$1,263
Fees for Services Accounting$750--$750
Fees for Services Legal$716--$716
Advertising$400--$400
Conferences and Meetings$277--$277
Travel$181--$181
Total Functional Expenses$86,480$15,194$0$101,674
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
No
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
2018-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Pat Kig
Formed
2002
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
55

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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IRS990/PYTotalRevenueAmt0248715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01137008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01207852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01673383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39190
IRS990ScheduleA/PublicSupportPY170Pct00.39450
IRS990ScheduleA/PublicSupportTotal170Amt0704324
IRS990ScheduleA/SubstantialContributorsTotAmt0969059
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104474
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01673383
IRS990ScheduleA/TotalSupportAmt01797330
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01388
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01426
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01132706
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11393
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt270479
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Presidio Cash Reserve
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Presidio Research
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Pima Pineapple Brickyard
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038
IRS990ScheduleD/TotalBookValueSecuritiesAmt01204578
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/TotalAssetsGrp/BOYAmt01160080
IRS990/TotalAssetsGrp/EOYAmt01220042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090679
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023072
IRS990/TotalLiabilitiesEOYAmt012190
IRS990/TotalLiabilitiesGrp/BOYAmt023072
IRS990/TotalLiabilitiesGrp/EOYAmt012190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01207852
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086480
IRS990/TotalProgramServiceRevenueAmt013795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0181
IRS990/TravelGrp/TotalAmt0181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05208221065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/AtSubmissionCreationDeviceId0C9E0356B4C99A7B41A2A95DB0326789C8F4C8D32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E0356B4C99A7B41A2A95DB0326789C8F4C8D32
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08679562018316dvxzjos
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,042
Liabilities
$12,190
Net assets
$1,207,852
Revenue
$172,518
Expenses
$101,674
Net income
$70,844
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
2017Detailed filing. Detailed filing data is available for this year.$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