Civic Intelligence

Pinal Partnership Inc

990EZ • Fiscal year 2011 • EIN 20-3517057

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfilePINALPARTNERSHIP.COM
PO Box 90485132
Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$63,928

Down $54,564 (-46%) from 2010

Net Assets

Down

$54,755

Down $57,049 (-51%) from 2010

Liabilities

Up

$9,173

Up $2,485 (+37%) from 2010

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin7th percentile

Revenue

Up

$152,580

Up $11,414 (+8.1%) from 2010

Expenses

Up

$209,629

Up $4,365 (+2.1%) from 2010

Net Income

Up

-$57,049

Up $7,049 (+11%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2010: $118,492Liabilities 2010: $6,688Net Assets 2010: $111,8042010Assets 2011: $63,928Liabilities 2011: $9,173Net Assets 2011: $54,7552011Assets 2012: $51,003Liabilities 2012: $5,982Net Assets 2012: $45,0212012Assets 2013: $45,693Liabilities 2013: $5,689Net Assets 2013: $40,0042013Assets 2014: $36,149Liabilities 2014: $7,026Net Assets 2014: $29,1232014Assets 2015: $52,145Liabilities 2015: $26,654Net Assets 2015: $25,4912015Assets 2016: $31,403Liabilities 2016: $932Net Assets 2016: $30,4712016Assets 2017: $61,802Liabilities 2017: $4,995Net Assets 2017: $56,8072017Assets 2018: $84,693Liabilities 2018: $3,588Net Assets 2018: $81,1052018Assets 2019: $136,959Liabilities 2019: $3,591Net Assets 2019: $133,3682019Assets 2020: $204,398Liabilities 2020: $3,584Net Assets 2020: $200,8142020Assets 2021: $264,086Liabilities 2021: $3,564Net Assets 2021: $260,5222021Assets 2022: $302,376Liabilities 2022: $4,110Net Assets 2022: $298,2662022Assets 2023: $301,104Liabilities 2023: $4,173Net Assets 2023: $296,9312023Assets 2024: $329,003Liabilities 2024: $4,262Net Assets 2024: $324,7412024

Highlighted filing

2011

Assets$63,928
Liabilities$9,173
Net Assets$54,755
Open 2011 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $141,166Expenses 2010: $205,264Net Income 2010: -$64,0982010Revenue 2011: $152,580Expenses 2011: $209,629Net Income 2011: -$57,0492011Expenses 2012: $288,1272012Revenue 2013: $244,653Expenses 2013: $249,670Net Income 2013: -$5,0172013Revenue 2014: $233,897Expenses 2014: $244,778Net Income 2014: -$10,8812014Revenue 2015: $300,724Expenses 2015: $304,356Net Income 2015: -$3,6322015Revenue 2016: $372,250Expenses 2016: $367,270Net Income 2016: $4,9802016Revenue 2017: $346,120Expenses 2017: $319,785Net Income 2017: $26,3352017Revenue 2018: $287,691Expenses 2018: $263,393Net Income 2018: $24,2982018Revenue 2019: $271,220Expenses 2019: $218,957Net Income 2019: $52,2632019Revenue 2020: $262,070Expenses 2020: $194,624Net Income 2020: $67,4462020Revenue 2021: $265,649Expenses 2021: $205,941Net Income 2021: $59,7082021Revenue 2022: $320,671Expenses 2022: $282,927Net Income 2022: $37,7442022Revenue 2023: $292,236Expenses 2023: $293,571Net Income 2023: -$1,3352023Revenue 2024: $436,720Expenses 2024: $408,910Net Income 2024: $27,8102024

Highlighted filing

2011

Revenue$152,580
Expenses$209,629
Net Income-$57,049
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Filing and Contact Details

Filer

EIN
20-3517057
Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TY LESUEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON BARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER HEDELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARRELL TRUITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JORDAN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB FLATLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MICHAEL MARTINDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PETER VILLAVERDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
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IRS990EZ/OtherAssetsTotal/EOY01639
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IRS990EZ/OtherExpensesTotal058068
IRS990EZ/OtherRevenueTotal0102
IRS990EZ/PrimaryExemptPurpose0IMPROVE RESEARCH, PLANNING AND COORDINATION OF PRIVATE AND PUBLIC EFFORTS RELATED TO INFRASTRUCTURE, NATURAL RESOURCES, AND COMMUNITY DEVELOPMENT IN PINAL COUNTY.
IRS990EZ/PrintingPublicationsPostage01390
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD MONTHLY BREAKFAST PROGRAMS & MIXERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ECONOMIC DEVELOPMENT CONFERENCES & WORKSHOPS
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IRS990EZ/SalariesOtherCompEmplBenefits0144660
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IRS990EZ/SubjectToProxyTax01
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101115 E COTTONWOOD LANE STE 100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HENRY & HORNE LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208368201
IRS990EZ/TotalAssets/BOY0118492
IRS990EZ/TotalAssets/EOY063928
IRS990EZ/TotalExpenses0209629
IRS990EZ/TotalProgramServiceExpenses0139680
IRS990EZ/TotalRevenue0152580
IRS990EZ/WebSite0WWW.PINALPARTNERSHIP.COM
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 102.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE & ADMIN EXPENSE . AMOUNT: 15,594. DESCRIPTION: PROGRAM EVENTS . AMOUNT: 39,280. DESCRIPTION: INSURANCE . AMOUNT: 2,751. DESCRIPTION: DEPRECIATION. AMOUNT: 443. TOTAL TO FORM 990-EZ, LINE 16: 58,068.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 639.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 6,688. END OF YEAR AMOUNT: 4,743. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,430.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203517057
ReturnHeader/Filer/Name/BusinessNameLine10PINAL PARTNERSHIP INC
ReturnHeader/Filer/NameControl0PINA
ReturnHeader/Filer/Phone04809823313
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 904
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085132
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0TY LESUEUR
ReturnHeader/Officer/Phone04804243400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/EIN0860133881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101115 EAST COTTONWOOD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASA GRANDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0851222950
ReturnHeader/Preparer/Name0DANIEL A MACE CPA
ReturnHeader/Preparer/Phone05208368201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T23:17:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,928
Liabilities
$9,173
Net assets
$54,755
Revenue
$152,580
Expenses
$209,629
Net income
-$57,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.04$3.25$4.37$4.09$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$2.92$2.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$3.21$2.83$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.04$2.61$2.66$2.06$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.01$2.62$1.95$0.67
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$2.71$2.19$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$2.88$2.63$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$3.46$3.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$3.72$3.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$3.01$3.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$2.34$2.45$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$2.45$2.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.55$1.53$2.10$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.12$1.41$2.05$0.64