Civic Intelligence

Parada Del Sol Inc

990 • Fiscal year 2015 • EIN 26-4414364

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileN/A
5425 E Charter OakScottsdale, AZ 85254

(480) 990-3179

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,418

Up $8,907 (+162%) from 2014

Net Assets

Up

$14,418

Up $8,907 (+162%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$406,842

Up $47,187 (+13%) from 2014

Expenses

Down

$397,935

Down $28,586 (-6.7%) from 2014

Net Income

Up

$8,907

Up $75,773 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $5,511Liabilities 2014: $0Net Assets 2014: $5,5112014Assets 2015: $14,418Liabilities 2015: $0Net Assets 2015: $14,4182015Assets 2016: $5,997Liabilities 2016: $0Net Assets 2016: $5,9972016Assets 2017: $52,099Liabilities 2017: $0Net Assets 2017: $52,0992017Assets 2018: $59,721Liabilities 2018: $0Net Assets 2018: $59,7212018Assets 2019: $39,929Liabilities 2019: $0Net Assets 2019: $39,9292019Assets 2020: $5,077Liabilities 2020: $0Net Assets 2020: $5,0772020Assets 2021: $5,747Liabilities 2021: $0Net Assets 2021: $5,7472021Assets 2022: $47,173Liabilities 2022: $0Net Assets 2022: $47,1732022Assets 2023: $135,078Liabilities 2023: $0Net Assets 2023: $135,0782023Assets 2024: $193,233Liabilities 2024: $0Net Assets 2024: $193,2332024

Highlighted filing

2015

Assets$14,418
Liabilities$0
Net Assets$14,418
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $359,655Expenses 2014: $426,521Net Income 2014: -$66,8662014Revenue 2015: $406,842Expenses 2015: $397,935Net Income 2015: $8,9072015Revenue 2016: $340,110Expenses 2016: $348,531Net Income 2016: -$8,4212016Revenue 2017: $272,464Expenses 2017: $226,362Net Income 2017: $46,1022017Revenue 2018: $277,453Expenses 2018: $269,831Net Income 2018: $7,6222018Revenue 2019: $339,517Expenses 2019: $359,309Net Income 2019: -$19,7922019Revenue 2020: $300,656Expenses 2020: $335,508Net Income 2020: -$34,8522020Revenue 2021: $181,012Expenses 2021: $180,342Net Income 2021: $6702021Revenue 2022: $341,410Expenses 2022: $299,984Net Income 2022: $41,4262022Revenue 2023: $404,984Expenses 2023: $317,079Net Income 2023: $87,9052023Revenue 2024: $632,534Expenses 2024: $574,379Net Income 2024: $58,1552024

Highlighted filing

2015

Revenue$406,842
Expenses$397,935
Net Income$8,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$406,842
Mission and Program Overview

Mission

Parada del sol (pds) provides financial and volunteer support to charities providing health care, resources and community programs to benefit the underserved. Pds operates an annual rodeo in order to provide these resources.

Parada del sol (pds) inc provides financial and volunteer support to charities providing health care, resources and community programs to benefit the underserved. Pds operates an annual parade and rodeo in order to provide these resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,511$14,418▲ $8,907
Cash and Non-Interest-Bearing Accounts$4,459$13,365▲ $8,906
Savings and Temporary Cash Investments$1,052$1,053▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,511$14,418▲ $8,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,511$14,418▲ $8,907
Total Liabilities and Net Assets / Fund Balance$5,511$14,418▲ $8,907
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
James DusenberryChairman of the Board
Casey UngerPresident
Howard LangeVice President
Clayton AlfordDirector
Jack BlaylockDirector
Jr MordenDirector
Rick BarnhillDirector
Kim HabererSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,842
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,193
Grants and Similar Amounts Paid$4,742
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$42,391--$42,391
Other Expenses$20,598--$20,598
Insurance$14,877--$14,877
All Other Expenses$7,915--$7,915
Grants to Domestic Orgs$4,742--$4,742
Conferences and Meetings$3,387--$3,387
Total Functional Expenses$397,935$0$0$397,935
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“The organization general manager, dave alford, is the father of director clayton alford.”

Form 990, Part VI, Section B, Line 11

“The organization provided copies of this 990 return to all the members of the board for review prior to filing this return.”

Form 990, Part VI, Section B, Line 12C

“Governance documents, conflicts of interest policies, this form 990 and organizational financial statements are made available upon request.”

Form 990, Part VI, Section B, Line 15

“The organization does not have paid employees and does not plan to have them any time soon.”

Form 990, Part VI, Section C, Line 19

“Governance documents, conflicts of interest policies, this form 990 and organizational financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parada Del Sol Inc
EIN
26-4414364
Phone
4809903179
Address
5425 E CHARTER OAK, SCOTTSDALE, AZ 85254

Signing Officer

Name
Casey Unger
Title
President
Phone
4809903179
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Unger
Formed
2008
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Semple Marchal & Cooper Llp
Address
2700 N CENTRAL AVENUE 9TH FLOOR, PHOENIX, AZ 85004
Preparer
Guy a Mechlem CPA
Phone
6022411500
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARADA DEL SOL (PDS) INC PROVIDES FINANCIAL AND VOLUNTEER SUPPORT TO CHARITIES PROVIDING HEALTH CARE, RESOURCES AND COMMUNITY PROGRAMS TO BENEFIT THE UNDERSERVED. PDS OPERATES AN ANNUAL PARADE AND RODEO IN ORDER TO PROVIDE THESE RESOURCES.
IRS990/AdvertisingGrp/ProgramServicesAmt042391
IRS990/AdvertisingGrp/TotalAmt042391
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07915
IRS990/AllOtherExpensesGrp/TotalAmt07915
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM HABERER
IRS990/BooksInCareOfDetail/PhoneNum06023907790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03053 W DESERT VISTA TR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085083
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04459
IRS990/CashNonInterestBearingGrp/EOYAmt013365
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03387
IRS990/ConferencesMeetingsGrp/TotalAmt03387
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04742
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0393193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0406842
IRS990/CYRevenuesLessExpensesAmt08907
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0397935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406842
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE PRIMARY FUNCTION OF THE ORGANIZATION IS TO PLAN, PROMOTE AND OPERATE THE PARADA DEL SOL PARADE AND RODEO IN SCOTTSDALE, AZ. THE RODEO AND PARADE ARE CONDUCTED IN OR ABOUT MARCH OF EACH YEAR. ANY PROCEEDS THAT REMAIN AFTER COVERING EVENT EXPENSES (INCLUDING THOSE HELD BACK TO ALLOW PROPER PLANNING AND EXECUTION OF NEXT YEAR'S EVENT) ARE DISTRIBUTED TO AREA HUMANITARIAN AND EDUCATIONAL CAUSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0397935
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1JR MORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DUSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM HABERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04742
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04742
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04742
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014877
IRS990/InsuranceGrp/TotalAmt014877
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARADA DEL SOL (PDS) INC PROVIDES FINANCIAL AND VOLUNTEER SUPPORT TO CHARITIES PROVIDING HEALTH CARE, RESOURCES AND COMMUNITY PROGRAMS TO BENEFIT THE UNDERSERVED. PDS OPERATES AN ANNUAL PARADE AND RODEO IN ORDER TO PROVIDE THESE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05511
IRS990/NetAssetsOrFundBalancesEOYAmt014418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RODEO
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT FOR RODEO
IRS990/OtherExpensesGrp/ProgramServicesAmt0255820
IRS990/OtherExpensesGrp/ProgramServicesAmt124915
IRS990/OtherExpensesGrp/ProgramServicesAmt223290
IRS990/OtherExpensesGrp/ProgramServicesAmt320598
IRS990/OtherExpensesGrp/TotalAmt0255820
IRS990/OtherExpensesGrp/TotalAmt124915
IRS990/OtherExpensesGrp/TotalAmt223290
IRS990/OtherExpensesGrp/TotalAmt320598
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CASEY UNGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0RODEO AND PARADE AMEX
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015732
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0410789
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0359651
IRS990/PYRevenuesLessExpensesAmt0-66866
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0426521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PDS BOARD EVALUATES AND VOTES ON ALL AWARDS TO GOVERNMENTAL AGENCIES, ORGANIZATIONS AND INDIVIDUALS PRIOR TO GRANTING THEM. MEETING MINUTES ARE KEPT AND RETAINED AS RECORD OF THIS OVERSIGHT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GENERAL MANAGER, DAVE ALFORD, IS THE FATHER OF DIRECTOR CLAYTON ALFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED COPIES OF THIS 990 RETURN TO ALL THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICIES, THIS FORM 990 AND ORGANIZATIONAL FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE PAID EMPLOYEES AND DOES NOT PLAN TO HAVE THEM ANY TIME SOON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE DOCUMENTS, CONFLICTS OF INTEREST POLICIES, THIS FORM 990 AND ORGANIZATIONAL FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05511
IRS990/TotalAssetsEOYAmt014418
IRS990/TotalAssetsGrp/BOYAmt05511
IRS990/TotalAssetsGrp/EOYAmt014418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397935
IRS990/TotalProgramServiceRevenueAmt0406842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0406842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05425 E CHARTER OAK
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085254
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY UNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809903179
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARADA DEL SOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0264414364
ReturnHeader/Filer/PhoneNum04809903179
ReturnHeader/Filer/USAddress/AddressLine1Txt05425 E CHARTER OAK
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEMPLE MARCHAL & COOPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 N CENTRAL AVENUE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085004
ReturnHeader/PreparerPersonGrp/PhoneNum06022411500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY A MECHLEM CPA
ReturnHeader/ReturnTs02016-11-11T10:31:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,418
Liabilities
$0
Net assets
$14,418
Revenue
$406,842
Expenses
$397,935
Net income
$8,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$6.33$5.74$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.05$3.17$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.41$3.00$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.81$1.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.01$3.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.40$3.59$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.77$2.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.72$2.26$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.40$3.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.07$3.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$3.60$4.27$0.67