Civic Intelligence

Tucson Audubon Society Inc.

990 • Fiscal year 2012 • EIN 86-6053779

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 08, 2013

300 E University Blvd85705
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,169,610

Flat from 2012

Net Assets

Flat

$1,267,209

Flat from 2012

Liabilities

Flat

$902,401

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$835,818

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,474,534Liabilities 2010: $229,966Net Assets 2010: $1,244,5682010Assets 2011: $1,899,409Liabilities 2011: $729,809Net Assets 2011: $1,169,6002011Assets 2012: $2,169,610Liabilities 2012: $902,401Net Assets 2012: $1,267,2092012Assets 2012: $2,169,610Liabilities 2012: $902,401Net Assets 2012: $1,267,2092012Assets 2013: $2,203,631Liabilities 2013: $598,228Net Assets 2013: $1,605,4032013Assets 2014: $2,430,163Liabilities 2014: $298,981Net Assets 2014: $2,131,1822014Assets 2015: $2,685,447Liabilities 2015: $329,690Net Assets 2015: $2,355,7572015Assets 2016: $2,726,944Liabilities 2016: $543,141Net Assets 2016: $2,183,8032016Assets 2017: $3,455,986Liabilities 2017: $41,504Net Assets 2017: $3,414,4822017Assets 2018: $4,487,052Liabilities 2018: $337,543Net Assets 2018: $4,149,5092018Assets 2019: $4,786,925Liabilities 2019: $332,911Net Assets 2019: $4,454,0142019Assets 2020: $5,487,965Liabilities 2020: $458,013Net Assets 2020: $5,029,9522020Assets 2021: $6,162,054Liabilities 2021: $901,415Net Assets 2021: $5,260,6392021Assets 2022: $5,818,002Liabilities 2022: $994,496Net Assets 2022: $4,823,5062022Assets 2023: $5,084,412Liabilities 2023: $907,735Net Assets 2023: $4,176,6772023Assets 2024: $4,863,357Liabilities 2024: $1,757,287Net Assets 2024: $3,106,0702024

Highlighted filing

2012

Assets$2,169,610
Liabilities$902,401
Net Assets$1,267,209

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $875,1982010Expenses 2011: $761,2642011Expenses 2012: $835,8182012Revenue 2012: $819,176Expenses 2012: $835,818Net Income 2012: -$16,6422012Expenses 2013: $1,011,7732013Revenue 2014: $1,513,858Expenses 2014: $1,036,225Net Income 2014: $477,6332014Revenue 2015: $1,472,207Expenses 2015: $1,231,967Net Income 2015: $240,2402015Revenue 2016: $1,078,386Expenses 2016: $1,248,707Net Income 2016: -$170,3212016Revenue 2017: $2,097,456Expenses 2017: $1,937,696Net Income 2017: $159,7602017Revenue 2018: $3,024,239Expenses 2018: $2,024,600Net Income 2018: $999,6392018Revenue 2019: $2,386,082Expenses 2019: $2,099,945Net Income 2019: $286,1372019Revenue 2020: $2,864,851Expenses 2020: $2,326,235Net Income 2020: $538,6162020Revenue 2021: $3,148,032Expenses 2021: $2,733,409Net Income 2021: $414,6232021Revenue 2022: $3,415,125Expenses 2022: $3,713,259Net Income 2022: -$298,1342022Revenue 2023: $3,564,382Expenses 2023: $4,293,144Net Income 2023: -$728,7622023Revenue 2024: $3,553,748Expenses 2024: $4,244,664Net Income 2024: -$690,9162024

Highlighted filing

2012

Revenue-
Expenses$835,818
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,109,882
Mission and Program Overview

Mission

To inspire residents and visitors in southeastern arizona to enjoy and protect birds through education, recreation, conservation, and restoration of the environment upon which we all depend.

Major Activities

Activity 2
Outreach - the organization's efforts increase public awareness of the importance of the natural world and how it impacts the lives of members of the community. Outreach programs include more than 120 volunteer-led birding trips and guided walks each year, public programs related to plant and animal life inthe sonoran desert, and a dedicated library. Outreach efforts also encourage the public to work with local, state, and national policy makers to protect our environment.
Activity 3
Conservation of important bird areas - the organization gathers science-based data on bird populations using professionals and volunteers to determine the most important locations for birds in the state for this global program. The organization engages communities in developing and implementing conservation plans at those sites, engaging professionals and volunteers. The organization incorporates education programming in the important bird areas work.
Filing and Contact Details

Filer

EIN
86-6053779
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IRS990/Activity2/Description0OUTREACH - THE ORGANIZATION'S EFFORTS INCREASE PUBLIC AWARENESS OF THE IMPORTANCE OF THE NATURAL WORLD AND HOW IT IMPACTS THE LIVES OF MEMBERS OF THE COMMUNITY. OUTREACH PROGRAMS INCLUDE MORE THAN 120 VOLUNTEER-LED BIRDING TRIPS AND GUIDED WALKS EACH YEAR, PUBLIC PROGRAMS RELATED TO PLANT AND ANIMAL LIFE INTHE SONORAN DESERT, AND A DEDICATED LIBRARY. OUTREACH EFFORTS ALSO ENCOURAGE THE PUBLIC TO WORK WITH LOCAL, STATE, AND NATIONAL POLICY MAKERS TO PROTECT OUR ENVIRONMENT.
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IRS990/OtherRevenueMisc/ExclusionAmount16186
IRS990/OtherRevenueMisc/TotalRevenueColumn061
IRS990/OtherRevenueMisc/TotalRevenueColumn16186
IRS990/OtherRevenuePriorYear020488
IRS990/OtherSalariesAndWages/Fundraising039762
IRS990/OtherSalariesAndWages/ManagementAndGeneral031541
IRS990/OtherSalariesAndWages/ProgramServices0235444
IRS990/OtherSalariesAndWages/Total0306747
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03091
IRS990/PayrollTaxes/ManagementAndGeneral011294
IRS990/PayrollTaxes/ProgramServices018035
IRS990/PayrollTaxes/Total032420
IRS990/PensionPlanContributions/Fundraising0476
IRS990/PensionPlanContributions/ManagementAndGeneral03481
IRS990/PensionPlanContributions/ProgramServices03025
IRS990/PensionPlanContributions/Total06982
IRS990/PermanentlyRestrictedNetAssets/BOY0957429
IRS990/PermanentlyRestrictedNetAssets/EOY0956420
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06583
IRS990/PrepaidExpensesDeferredCharges/EOY06789

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.76$3.11$3.55$4.24$0.69
2023Summary only. Only limited summary data is available for this year.$5.08$0.91$4.18$3.56$4.29$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.99$4.82$3.42$3.71$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.90$5.26$3.15$2.73$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.46$5.03$2.86$2.33$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.33$4.45$2.39$2.10$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.34$4.15$3.02$2.02$1.00
2017Summary only. Only limited summary data is available for this year.$3.46$0.04$3.41$2.10$1.94$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.54$2.18$1.08$1.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.33$2.36$1.47$1.23$0.24
2014Summary only. Only limited summary data is available for this year.$2.43$0.30$2.13$1.51$1.04$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.60$1.61$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.90$1.27$0.84
2012Summary only. Only limited summary data is available for this year.$2.17$0.90$1.27$0.82$0.84$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.73$1.17$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.23$1.24$0.88