Civic Intelligence

Pinal Partnership Inc

990 • Fiscal year 2018 • EIN 20-3517057

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$75,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$84,693

Up $22,891 (+37%) from 2017

Net Assets

Up

$81,105

Up $24,298 (+43%) from 2017

Liabilities

Down

$3,588

Down $1,407 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$287,691

Down $58,429 (-17%) from 2017

Expenses

Down

$263,393

Down $56,392 (-18%) from 2017

Net Income

Down

$24,298

Down $2,037 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$84,693
Liabilities$3,588
Net Assets$81,105
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$287,691
Expenses$263,393
Net Income$24,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$287,691
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,473$84,364▲ $22,891
Land, Buildings, and Equipment, Net$329$329→ $0
Total Assets$61,802$84,693▲ $22,891
Liabilities
Accounts Payable and Accrued Expenses$4,995$3,588▼ $1,407
Total Liabilities$4,995$3,588▼ $1,407
Net Assets / Fund Balance
Unrestricted Net Assets$56,807$81,105▲ $24,298
Total Net Assets Fund Balance$56,807$81,105▲ $24,298
Total Liabilities and Net Assets / Fund Balance$61,802$84,693▲ $22,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329$4,423$4,752
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold ChristPresidentFT$75,000$75,000
Melissa JohnsonExecutive Di-$62,250$62,250

Board Members and Trustees

NameTitle
Jackob AndersenChairman
Jordon RosePast - Chair
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
$223,930
Program Service Revenue
$63,761
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,834
Other Expenses$115,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$137,250
Conferences and Meetings---$28,304
Office Expenses---$11,331
Payroll Taxes---$10,584
Fees for Services Accounting---$5,302
Travel---$3,349
Other Expenses---$2,660
Insurance---$1,908
Advertising---$322
Depreciation Depletion---$65
Total Functional Expenses$0$0$0$263,393
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
Subject to proxy tax
No
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
2019-11-13
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
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IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
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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.
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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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD CHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024595265
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINAL PARTNERSHIP INC
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,693
Liabilities
$3,588
Net assets
$81,105
Revenue
$287,691
Expenses
$263,393
Net income
$24,298
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