Civic Intelligence

Pinal Partnership Inc

990 • Fiscal year 2015 • EIN 20-3517057

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.PINALPARTNERSHIP.COM
PO Box 904Florence, AZ 85132

(480) 982-3313

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.09x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$85,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$52,145

Up $15,996 (+44%) from 2014

Net Assets

Down

$25,491

Down $3,632 (-12%) from 2014

Liabilities

Up

$26,654

Up $19,628 (+279%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$300,724

Up $66,827 (+29%) from 2014

Expenses

Up

$304,356

Up $59,578 (+24%) from 2014

Net Income

Up

-$3,632

Up $7,249 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$52,145
Liabilities$26,654
Net Assets$25,491
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$300,724
Expenses$304,356
Net Income-$3,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$300,724
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,108$33,764▲ $17,656
Savings and Temporary Cash Investments$17,668$17,677▲ $9
Prepaid Expenses and Deferred Charges$1,199$0▼ $1,199
Land, Buildings, and Equipment, Net$1,174$704▼ $470
Total Assets$36,149$52,145▲ $15,996
Liabilities
Accounts Payable and Accrued Expenses$7,026$26,654▲ $19,628
Total Liabilities$7,026$26,654▲ $19,628
Net Assets / Fund Balance
Unrestricted Net Assets$29,123$25,491▼ $3,632
Total Net Assets Fund Balance$29,123$25,491▼ $3,632
Total Liabilities and Net Assets / Fund Balance$36,149$52,145▲ $15,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$704$4,048$4,752
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandie SmithPresidentFT$85,000$85,000
Edward FarrellVice PresidentFT$81,759$81,759

Board Members and Trustees

NameTitle
Harold ChristChairman of the Board
Bob FlatleyBoard Member
Darrell TruittBoard Member
Dave RichinsBoard Member
Doris HelmichBoard Member
Jackob AndersenBoard Member
Janeen RohovitBoard Member
Jennifer RubyBoard Member
Jordan RoseBoard Member
Ken HallBoard Member
Linda CheneyBoard Member
Michael MartindaleBoard Member
Robert LivingstonBoard Member
Robin BarkerBoard Member
Ron FlemmingBoard Member
Stacy BrimhallBoard Member
Steve MillerBoard Member
TIM O'NEILBoard Member
Todd HouseBoard Member
Jason BarneySecretary
Ty LesueurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,715
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-3,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,668
Salaries, Compensation, and Employee Benefits$91,588
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$103,076
Current Officers, Directors, Trustees, and Key Employees---$85,000
Other Expenses---$39,939
Office Expenses---$14,405
Payroll Taxes---$6,588
Fees for Services Accounting---$6,431
Insurance---$1,763
Grants to Domestic Orgs---$1,100
Advertising---$538
Depreciation Depletion---$470
Information Technology---$103
Travel---$100
Total Functional Expenses$0$0$0$304,356
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to all persons and organizations interested in promoting the economic development of pinal county, arizona.”

Form 990, Part VI, Section A, Line 7A

“Organization has members that elect the board of directors. The board of directors makes all governing decisions.”

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed by board officers and compared to compiled financial statements prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15A

“Board determines salaries using comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms 1023 and 990, governing documents, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinal Partnership Inc
EIN
20-3517057
Phone
4809823313
Address
PO BOX 904, FLORENCE, AZ 85132

Signing Officer

Name
Ty Lesueur
Title
Treasurer
Phone
4804243400
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandie Smith
Formed
2006
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
0

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 78,049. Payroll fees 2,110. Consulting 22,917.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0103
IRS990/InsuranceGrp/TotalAmt01763
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0704
IRS990/LandBldgEquipCostOrOtherBssAmt04752
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE RESEARCH, PLANNING AND COORDINATION OF PRIVATE AND PUBLIC EFFORTS RELATED TO INFRASTRUCTURE, NATURAL RESOURCES, AND COMMUNITY DEVELOPMENT IN PINAL COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029123
IRS990/NetAssetsOrFundBalancesEOYAmt025491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt014405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/TotalAmt044843
IRS990/OtherExpensesGrp/TotalAmt139939
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt06588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SANDIE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249705
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT PLANNING & PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0139647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0233888
IRS990/PYRevenuesLessExpensesAmt0-10881
IRS990/PYSalariesCompEmpBnftPaidAmt0105131
IRS990/PYTotalExpensesAmt0244778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233897
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3632
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017677
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO ALL PERSONS AND ORGANIZATIONS INTERESTED IN PROMOTING THE ECONOMIC DEVELOPMENT OF PINAL COUNTY, ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS THAT ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES ALL GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY BOARD OFFICERS AND COMPARED TO COMPILED FINANCIAL STATEMENTS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES SALARIES USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORMS 1023 AND 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES 78,049. PAYROLL FEES 2,110. CONSULTING 22,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036149
IRS990/TotalAssetsEOYAmt052145
IRS990/TotalAssetsGrp/BOYAmt036149
IRS990/TotalAssetsGrp/EOYAmt052145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07026
IRS990/TotalLiabilitiesEOYAmt026654
IRS990/TotalLiabilitiesGrp/BOYAmt07026
IRS990/TotalLiabilitiesGrp/EOYAmt026654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0300715
IRS990/TotalReportableCompFromOrgAmt0166759
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0100
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 904
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085132
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.PINALPARTNERSHIP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,145
Liabilities
$26,654
Net assets
$25,491
Revenue
$300,724
Expenses
$304,356
Net income
-$3,632
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