Civic Intelligence

Pinal Partnership Inc

990 • Fiscal year 2016 • EIN 20-3517057

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$81,458

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$31,403

Down $20,742 (-40%) from 2015

Net Assets

Up

$30,471

Up $4,980 (+20%) from 2015

Liabilities

Down

$932

Down $25,722 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$372,250

Up $71,526 (+24%) from 2015

Expenses

Up

$367,270

Up $62,914 (+21%) from 2015

Net Income

Up

$4,980

Up $8,612 (+237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$31,403
Liabilities$932
Net Assets$30,471
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$372,250
Expenses$367,270
Net Income$4,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$372,250
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,677$17,686▲ $9
Cash and Non-Interest-Bearing Accounts$33,764$13,312▼ $20,452
Land, Buildings, and Equipment, Net$704$405▼ $299
Total Assets$52,145$31,403▼ $20,742
Liabilities
Accounts Payable and Accrued Expenses$26,654$932▼ $25,722
Total Liabilities$26,654$932▼ $25,722
Net Assets / Fund Balance
Unrestricted Net Assets$25,491$30,471▲ $4,980
Total Net Assets Fund Balance$25,491$30,471▲ $4,980
Total Liabilities and Net Assets / Fund Balance$52,145$31,403▼ $20,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405$4,347$4,752
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandie SmithPresidentFT$81,458$81,458
Edward FarrellVice PresidentFT$50,000$50,000
Melissa JohnsonExecutive DirectorFT$23,250$23,250

Board Members and Trustees

NameTitle
Harold ChristChairman of the Board
Jordan RoseChairman-elect
Craig McfarlandBoard Member
Darrell WilsonBoard Member
David WhiteBoard Member
Jackie ElliotBoard Member
Jackob AndersenBoard Member
Janeen RohovitBoard Member
Jennifer RubyBoard Member
Linda CheneyBoard Member
Melissa RabagoBoard Member
Michael MartindaleBoard Member
Nancy SmithBoard Member
Rick MillerBoard Member
Robert LivingstonBoard Member
Robin BarkerBoard Member
Ron FlemmingBoard Member
Shelly HuckfeldtBoard Member
Stacy BrimhallBoard Member
Steve MillerBoard Member
Todd HouseBoard Member
Jason BarneySecretary
Ty LesueurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$372,241
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$4,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,850
Salaries, Compensation, and Employee Benefits$162,845
Grants and Similar Amounts Paid$1,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$154,708
Other Expenses---$35,602
Office Expenses---$13,193
Payroll Taxes---$8,137
Fees for Services Accounting---$5,434
Fees for Services Other---$4,264
Fees for Services Legal---$2,447
Advertising---$2,311
Insurance---$1,883
Grants to Domestic Orgs---$1,575
Travel---$471
Depreciation Depletion---$300
Information Technology---$166
Conferences and Meetings---$26
Total Functional Expenses$0$0$0$367,270
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
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 11B

“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
President
Phone
6028107448
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Christ
Formed
2006
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
2
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0166
IRS990/InsuranceGrp/TotalAmt01883
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405
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/NetAssetsOrFundBalancesBOYAmt025491
IRS990/NetAssetsOrFundBalancesEOYAmt030471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt013193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/TotalAmt0136753
IRS990/OtherExpensesGrp/TotalAmt135602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt08137
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAROLD CHRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245711
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT PLANNING & PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0326530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0211668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300715
IRS990/PYRevenuesLessExpensesAmt0-3632
IRS990/PYSalariesCompEmpBnftPaidAmt091588
IRS990/PYTotalExpensesAmt0304356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300724
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04980
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017686
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052145
IRS990/TotalAssetsEOYAmt031403
IRS990/TotalAssetsGrp/BOYAmt052145
IRS990/TotalAssetsGrp/EOYAmt031403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026654
IRS990/TotalLiabilitiesEOYAmt0932
IRS990/TotalLiabilitiesGrp/BOYAmt026654
IRS990/TotalLiabilitiesGrp/EOYAmt0932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367270
IRS990/TotalProgramServiceRevenueAmt0372241
IRS990/TotalReportableCompFromOrgAmt0154708
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,403
Liabilities
$932
Net assets
$30,471
Revenue
$372,250
Expenses
$367,270
Net income
$4,980
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