Civic Intelligence

Parada Del Sol Inc

990 • Fiscal year 2021 • EIN 26-4414364

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,747

Up $670 (+13%) from 2020

Net Assets

Up

$5,747

Up $670 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$181,012

Down $119,644 (-40%) from 2020

Expenses

Down

$180,342

Down $155,166 (-46%) from 2020

Net Income

Up

$670

Up $35,522 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$5,747
Liabilities$0
Net Assets$5,747
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$181,012
Expenses$180,342
Net Income$670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$181,012
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$5,077$5,747▲ $670
Cash and Non-Interest-Bearing Accounts$3,216$5,696▲ $2,480
Savings and Temporary Cash Investments$1,861$51▼ $1,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,077$5,747▲ $670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,077$5,747▲ $670
Total Liabilities and Net Assets / Fund Balance$5,077$5,747▲ $670
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$157,704
Program Service Revenue
$23,308
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,704
Change in Net Assets
$670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,342
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,000--$16,000
Other Expenses$5,612--$5,612
Advertising$3,300--$3,300
Insurance$821--$821
Conferences and Meetings$373--$373
Total Functional Expenses$180,342$0$0$180,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Town Scottsdale Rodeo MuseumScottsdale, AZ501(c)(3)The Old Town Scottsdale Rodeo Museum Collects, Conserves, and Presents Significant Works of Art, Photos, and Other Important Artifacts of Parada Del Sol.$16,000
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 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
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Unger
Formed
2008
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Semple Marchal & Cooper Llp
Address
3101 N CENTRAL AVENUE SUITE 1600, PHOENIX, AZ 85012
Preparer
Guy a Mechlem CPA
Phone
6022411500
Raw XML Appendix334 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD/GENE
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/RecipientTable/PurposeOfGrantTxt0THE OLD TOWN SCOTTSDALE RODEO MUSEUM COLLECTS, CONSERVES, AND PRESENTS SIGNIFICANT WORKS OF ART, PHOTOS, AND OTHER IMPORTANT ARTIFACTS OF PARADA DEL SOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OLD TOWN SCOTTSDALE RODEO MUSEUM
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,747
Liabilities
$0
Net assets
$5,747
Revenue
$181,012
Expenses
$180,342
Net income
$670
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