Civic Intelligence

Parada Del Sol Inc

990 • Fiscal year 2018 • EIN 26-4414364

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfilePARADADELSOLRODEO.ORG
5245 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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,721

Up $7,622 (+15%) from 2017

Net Assets

Up

$59,721

Up $7,622 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$277,453

Up $4,989 (+1.8%) from 2017

Expenses

Up

$269,831

Up $43,469 (+19%) from 2017

Net Income

Down

$7,622

Down $38,480 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$59,721
Liabilities$0
Net Assets$59,721
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$277,453
Expenses$269,831
Net Income$7,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$277,453
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,099$59,721▲ $7,622
Savings and Temporary Cash Investments$52$55,279▲ $55,227
Cash and Non-Interest-Bearing Accounts$52,047$4,442▼ $47,605
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,099$59,721▲ $7,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,099$59,721▲ $7,622
Total Liabilities and Net Assets / Fund Balance$52,099$59,721▲ $7,622
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$198,952
Program Service Revenue
$78,494
Investment Income
$7
Other Revenue
$0
All Other Contributions
$198,952
Change in Net Assets
$7,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,131
Grants and Similar Amounts Paid$4,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$55,513--$55,513
Other Expenses$6,153--$6,153
Insurance$5,196--$5,196
Grants to Domestic Orgs$4,700--$4,700
Conferences and Meetings$3,309--$3,309
All Other Expenses$2,319--$2,319
Total Functional Expenses$269,831$0$0$269,831
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
Backup withholding compliance
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 11B

“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
EIN
26-4414364
Phone
4809903179
Address
5245 E CHARTER OAK, SCOTTSDALE, AZ 85254

Signing Officer

Name
Casey Unger
Title
President
Phone
4809903179
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Unger
Formed
2008
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
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 Appendix343 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.

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IRS990/ActivityOrMissionDesc0PARADA 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.
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IRS990/Desc0THE PRIMARY FUNCTION OF THE ORGANIZATION IS TO PLAN, PROMOTE AND OPERATE THE PARADA DEL SOL RODEO IN SCOTTSDALE, AZ. THE RODEO IS 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD/GENERAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MissionDesc0PARADA 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.
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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:
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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 11B
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
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269831
IRS990/TotalProgramServiceRevenueAmt078494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277453
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059721
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809903179
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.176.145
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:02:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750046
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum06022411500
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ReturnHeader/ReturnTs02019-10-24T18:20:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,721
Liabilities
$0
Net assets
$59,721
Revenue
$277,453
Expenses
$269,831
Net income
$7,622
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