Civic Intelligence

Pinal Partnership Inc

990 • Fiscal year 2019 • EIN 20-3517057

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

62nd percentile

0.03x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.01x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$75,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-5.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$136,959

Up $52,266 (+62%) from 2018

Net Assets

Up

$133,368

Up $52,263 (+64%) from 2018

Liabilities

Up

$3,591

Up $3 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$271,220

Down $16,471 (-5.7%) from 2018

Expenses

Down

$218,957

Down $44,436 (-17%) from 2018

Net Income

Up

$52,263

Up $27,965 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$136,959
Liabilities$3,591
Net Assets$133,368
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$271,220
Expenses$218,957
Net Income$52,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$271,220
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,364$136,959▲ $52,595
Land, Buildings, and Equipment, Net$329--
Total Assets$84,693$136,959▲ $52,266
Liabilities
Accounts Payable and Accrued Expenses$3,588$3,591▲ $3
Total Liabilities$3,588$3,591▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,105$133,368▲ $52,263
Total Net Assets Fund Balance$81,105$133,368▲ $52,263
Total Liabilities and Net Assets / Fund Balance$84,693$136,959▲ $52,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,752$4,752
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold ChristPresidentFT$75,000$75,000
Melissa JohnsonExecutive DiFT$65,000$65,000

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
$216,050
Program Service Revenue
$55,170
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$52,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,916
Other Expenses$68,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$140,000-$140,000
Conferences and Meetings-$25,136-$25,136
Office Expenses-$18,105-$18,105
Payroll Taxes-$10,916-$10,916
Fees for Services Accounting-$4,504-$4,504
Travel-$2,360-$2,360
Insurance-$1,942-$1,942
Advertising-$490-$490
Other Expenses$15,000$92-$92
Depreciation Depletion-$32-$32
Total Functional Expenses$15,000$203,957$0$218,957
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
Yes
Business relationship with 35% controlled entity
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
2020-11-13
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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271220
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01942
IRS990/InsuranceGrp/TotalAmt01942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329
IRS990/LandBldgEquipCostOrOtherBssAmt04752
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0215250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ECONOMIC DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081105
IRS990/NetAssetsOrFundBalancesEOYAmt0133368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133368
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018105
IRS990/OfficeExpensesGrp/TotalAmt018105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt1380
IRS990/OtherExpensesGrp/TotalAmt292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010916
IRS990/PayrollTaxesGrp/TotalAmt010916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD CHRIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY BREAKFAST MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS: PROJECT 3897
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS:D-BACKS GAME E
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT PLANNING AND PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223930
IRS990/PYOtherExpensesAmt0115559
IRS990/PYProgramServiceRevenueAmt063761
IRS990/PYRevenuesLessExpensesAmt024298
IRS990/PYSalariesCompEmpBnftPaidAmt0147834
IRS990/PYTotalExpensesAmt0263393
IRS990/PYTotalRevenueAmt0287691
IRS990/ReconcilationRevenueExpnssAmt052263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04752
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084693
IRS990/TotalAssetsEOYAmt0136959
IRS990/TotalAssetsGrp/BOYAmt084693
IRS990/TotalAssetsGrp/EOYAmt0136959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216050
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03588
IRS990/TotalLiabilitiesEOYAmt03591
IRS990/TotalLiabilitiesGrp/BOYAmt03588
IRS990/TotalLiabilitiesGrp/EOYAmt03591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133368
IRS990/TotalProgramServiceRevenueAmt055170
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136959
IRS990/TravelGrp/ManagementAndGeneralAmt02360
IRS990/TravelGrp/TotalAmt02360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD CHRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06024595265
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINAL PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0PINA
ReturnHeader/Filer/EIN0203517057
ReturnHeader/Filer/PhoneNum06024595265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0FLORENCE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,959
Liabilities
$3,591
Net assets
$133,368
Revenue
$271,220
Expenses
$218,957
Net income
$52,263
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