Civic Intelligence

Pinal Partnership Inc

990 • Fiscal year 2017 • EIN 20-3517057

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfilePINALPARTNERSHIP.COM
PO Box 904Florence, AZ 85132

(602) 459-5265

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$62,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-7.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$61,802

Up $30,399 (+97%) from 2016

Net Assets

Up

$56,807

Up $26,336 (+86%) from 2016

Liabilities

Up

$4,995

Up $4,063 (+436%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Down

$346,120

Down $26,130 (-7.0%) from 2016

Expenses

Down

$319,785

Down $47,485 (-13%) from 2016

Net Income

Up

$26,335

Up $21,355 (+429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$61,802
Liabilities$4,995
Net Assets$56,807
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$346,120
Expenses$319,785
Net Income$26,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$346,120
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,764$61,473▲ $27,709
Savings and Temporary Cash Investments$17,677--
Land, Buildings, and Equipment, Net$704$329▼ $375
Total Assets$52,145$61,802▲ $9,657
Liabilities
Accounts Payable and Accrued Expenses$26,654$4,995▼ $21,659
Total Liabilities$26,654$4,995▼ $21,659
Net Assets / Fund Balance
Unrestricted Net Assets$25,491$56,807▲ $31,316
Total Net Assets Fund Balance$25,491$56,807▲ $31,316
Total Liabilities and Net Assets / Fund Balance$52,145$61,802▲ $9,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,752-$4,752
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa JohnsonExecutive DiFT$62,000$62,000
Harold ChristPresidentFT$56,250$56,250

Board Members and Trustees

NameTitle
Jordon RoseChairman
Jackob AndersenVice Chairma
Craig McfarlandBoard Member
David WhiteBoard Member
Dr Jackie ElliottBoard Member
Hesston KlenkBoard Member
Jennifer RubyBoard Member
Laneen RohovitBoard Member
Linda CheneyBoard Member
Michael MartindaleBoard Member
Nancy SmithBoard Member
Rick MillerBoard Member
Robert LivingstonBoard Member
Robin BarkerBoard Member
Ron FlemingBoard Member
Shelly HuckfeldtBoard Member
Stacy BrimhallBoard Member
Steve MillerBoard Member
Todd HouseBoard Member
Ty LesueurBoard Member
Jason BarneySecretary
Darrell WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$346,019
Investment Income
$1
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$26,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,571
Salaries, Compensation, and Employee Benefits$131,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$121,792
Conferences and Meetings---$12,255
Office Expenses---$9,821
Payroll Taxes---$9,422
Fees for Services Accounting---$5,350
Other Expenses---$4,335
All Other Expenses---$2,653
Travel---$1,987
Insurance---$1,882
Advertising---$323
Depreciation Depletion---$76
Fees for Services Legal---$70
Total Functional Expenses$0$0$0$319,785
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
No
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board officers and campared to the compiled financial statements prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board determines salaries using comparability data.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pinal Partnership Inc
EIN
20-3517057
Phone
6024595265
Address
PO BOX 904, FLORENCE, AZ 85132

Signing Officer

Name
Harold Christ
Title
President
Phone
6024595265
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Christ
Formed
2006
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Andersen & Sarnowski Pc
Address
550 E COTTONWOOD LN STE C, CASA GRANDE, AZ 85122-2055
Preparer
Tim Sarnowski CPA
Phone
5208368771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment 4,981”

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IRS990/GrossReceiptsAmt0346120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01882
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329
IRS990/LandBldgEquipCostOrOtherBssAmt04752
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025491
IRS990/NetAssetsOrFundBalancesEOYAmt056807
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt09821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04981
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE - TRANSPO
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS COSTS - D-
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EVENTS
IRS990/OtherExpensesGrp/TotalAmt0115804
IRS990/OtherExpensesGrp/TotalAmt125515
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt34335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121792
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt09422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD CHRIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES - RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1CAMPAIGN INCOME - TRANSPORATI
IRS990/ProgramServiceRevenueGrp/Desc2MONTHLY BREAKFAST MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES - NEW
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS:D-BACKS GAME E
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45500
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT PLANNING AND PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01575
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0202850
IRS990/PYProgramServiceRevenueAmt0372241
IRS990/PYRevenuesLessExpensesAmt04980
IRS990/PYSalariesCompEmpBnftPaidAmt0162845
IRS990/PYTotalExpensesAmt0367270
IRS990/PYTotalRevenueAmt0372250
IRS990/ReconcilationRevenueExpnssAmt026335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 IS REVIEWED BY THE BOARD OFFICERS AND CAMPARED TO THE COMPILED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES SALARIES USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT 4,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052145
IRS990/TotalAssetsEOYAmt061802
IRS990/TotalAssetsGrp/BOYAmt052145
IRS990/TotalAssetsGrp/EOYAmt061802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026654
IRS990/TotalLiabilitiesEOYAmt04995
IRS990/TotalLiabilitiesGrp/BOYAmt026654
IRS990/TotalLiabilitiesGrp/EOYAmt04995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056807
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05430
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05430
IRS990/TotalProgramServiceRevenueAmt0346019
IRS990/TotalReportableCompFromOrgAmt0118250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061802
IRS990/TravelGrp/TotalAmt01987
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056807
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01140 W BUTTE
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085132
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0PINALPARTNERSHIP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD CHRIST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,802
Liabilities
$4,995
Net assets
$56,807
Revenue
$346,120
Expenses
$319,785
Net income
$26,335
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