Civic Intelligence

Pinal Partnership Inc

990 • Fiscal year 2022 • EIN 20-3517057

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$78,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$302,376

Up $38,290 (+14%) from 2021

Net Assets

Up

$298,266

Up $37,744 (+14%) from 2021

Liabilities

Up

$4,110

Up $546 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$320,671

Up $55,022 (+21%) from 2021

Expenses

Up

$282,927

Up $76,986 (+37%) from 2021

Net Income

Down

$37,744

Down $21,964 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$302,376
Liabilities$4,110
Net Assets$298,266
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$320,671
Expenses$282,927
Net Income$37,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$320,671
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,086$302,376▲ $38,290
Total Assets$264,086$302,376▲ $38,290
Liabilities
Other Liabilities-$4,110-
Accounts Payable and Accrued Expenses$3,564--
Total Liabilities$3,564$4,110▲ $546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,522$298,266▲ $37,744
Total Net Assets Fund Balance$260,522$298,266▲ $37,744
Total Liabilities and Net Assets / Fund Balance$264,086$302,376▲ $38,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,752$4,752
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony O SmithPresidentFT$78,750$78,750

Board Members and Trustees

NameTitle
Jordon RoseChairperson
Amber LiermannBoard Member
Bryan SeppalaBoard Member
Chip WilsonBoard Member
Craig McfarlandBoard Member
Dr Jackie ElliottBoard Member
Fred SchneiderBoard Member
Hesston KlenkBoard Member
Jeff McclureBoard Member
Kevin CavanaughBoard Member
Leo LewBoard Member
Marc ValenzuelaBoard Member
Mike KinterBoard Member
Rick MillerBoard Member
RobnixonBoard Member
Ron FlemingBoard Member
Shelly HuckfeldtBoard Member
Stacy BrimhallBoard Member
Ty LesueurBoard Member
Brock ArmstrongBorad Member
Jason BarneySecretary
Darrell WilsonTreasurer
Jackob AndersenVice - Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$278,513
Program Service Revenue
$42,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$37,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,025
Other Expenses$122,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$148,500-$148,500
Conferences and Meetings-$36,439-$36,439
Payroll Taxes-$11,525-$11,525
Office Expenses-$10,541-$10,541
Travel-$7,894-$7,894
Fees for Services Legal-$5,691-$5,691
Fees for Services Accounting-$4,200-$4,200
Insurance-$2,283-$2,283
Information Technology-$1,990-$1,990
Advertising-$1,109-$1,109
Other Expenses$4,864$379-$379
Total Functional Expenses$4,864$278,063$0$282,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$3,859
State Taxes Withheld From Employees$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Anthony O Smith
Title
President
Phone
9495472714
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony O Smith
Formed
2006
Voting Board Members
24
Independent Board Members
24
Employees
2

Preparer

Firm
Andersen & Sarnowski Pc
Address
550 E COTTONWOOD LN STE C, CASA GRANDE, AZ 85122-2055
Preparer
G Tim Sarnowski CPA
Phone
5208368771
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAXES WITHHELD FROM EMPLOYEES
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY O SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860466283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN & SARNOWSKI PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851222055
ReturnHeader/PreparerPersonGrp/PhoneNum05208368771
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G TIM SARNOWSKI CPA
ReturnHeader/ReturnTs02023-11-06T15:48:29-05:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,376
Liabilities
$4,110
Net assets
$298,266
Revenue
$320,671
Expenses
$282,927
Net income
$37,744
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