Civic Intelligence

Pinal 40 Inc.

990 • Fiscal year 2016 • EIN 46-4136634

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfilePINAL40.ORG
2035 N Overfield RdCasa Grande, AZ 85194

(520) 836-8201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$233,495

Up $110,182 (+89%) from 2015

Net Assets

Up

$233,495

Up $110,182 (+89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$248,037

Up $64,126 (+35%) from 2015

Expenses

Up

$137,855

Up $12,137 (+9.7%) from 2015

Net Income

Up

$110,182

Up $51,989 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2014: $65,120Liabilities 2014: $02014Assets 2015: $123,313Liabilities 2015: $0Net Assets 2015: $123,3132015Assets 2016: $233,495Liabilities 2016: $0Net Assets 2016: $233,4952016Assets 2017: $310,861Liabilities 2017: $0Net Assets 2017: $310,8612017Assets 2018: $366,470Liabilities 2018: $4,470Net Assets 2018: $362,0002018Assets 2019: $373,457Liabilities 2019: $488Net Assets 2019: $372,9692019Assets 2020: $344,722Liabilities 2020: $963Net Assets 2020: $343,7592020Assets 2021: $526,315Liabilities 2021: $74,313Net Assets 2021: $452,0022021Assets 2022: $450,224Liabilities 2022: $3,832Net Assets 2022: $446,3922022Assets 2023: $457,500Liabilities 2023: $430Net Assets 2023: $457,0702023Assets 2024: $504,660Liabilities 2024: $0Net Assets 2024: $504,6602024

Highlighted filing

2016

Assets$233,495
Liabilities$0
Net Assets$233,495
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $89,524Expenses 2014: $45,360Net Income 2014: $44,1642014Revenue 2015: $183,911Expenses 2015: $125,718Net Income 2015: $58,1932015Revenue 2016: $248,037Expenses 2016: $137,855Net Income 2016: $110,1822016Revenue 2017: $243,589Expenses 2017: $169,216Net Income 2017: $74,3732017Revenue 2018: $230,244Expenses 2018: $171,214Net Income 2018: $59,0302018Revenue 2019: $195,227Expenses 2019: $184,258Net Income 2019: $10,9692019Revenue 2020: $69,923Expenses 2020: $123,074Net Income 2020: -$53,1512020Revenue 2021: $212,253Expenses 2021: $103,486Net Income 2021: $108,7672021Revenue 2022: $206,080Expenses 2022: $185,637Net Income 2022: $20,4432022Revenue 2023: $211,266Expenses 2023: $208,516Net Income 2023: $2,7502023Revenue 2024: $295,257Expenses 2024: $254,090Net Income 2024: $41,1672024

Highlighted filing

2016

Revenue$248,037
Expenses$137,855
Net Income$110,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$401,721
Mission and Program Overview

Mission

A fraternity of community members organized with the primary objective of promoting pinal county, its youth as well as farming and agriculture related businesses.

To promote pinal county, its youth, as well as farming and agriculture related businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,713$190,837▲ $68,124
Investments in Publicly Traded Securities-$40,707-
Accounts Receivable$600$1,951▲ $1,351
Total Assets$123,313$233,495▲ $110,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$123,313$233,495▲ $110,182
Total Net Assets Fund Balance$123,313$233,495▲ $110,182
Total Liabilities and Net Assets / Fund Balance$123,313$233,495▲ $110,182
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dennis DuganPresident
Craig McfarlandDirector
Scott BurrDirector
David FitzgibbonsSecretary
Daniel MaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,555
Program Service Revenue
$0
Investment Income
$707
Other Revenue
$6,775
All Other Contributions
$29,181
Change in Net Assets
$110,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,352
Other Expenses$12,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,852--$78,852
Grants to Domestic Individuals$46,500--$46,500
Conferences and Meetings$9,227--$9,227
Other Expenses$2,149--$2,149
Office Expenses$268$336-$604
Insurance-$523-$523
Total Functional Expenses$136,996$859$0$137,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of the Casa Grande ValleyCasa Grande, AZ501(c)3Support for Youth Education & Scholarships$45,000
Pinal County Junior Livestock CommitteeCasa Grande, AZ501(c)3Support for Youth Agribusiness Education & Scholarships$14,352
Arizona Ffa FoundationPhoenix, AZ501(c)3Support for Youth Agribusiness Education & Scholarships$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,942
Fundraising Direct Expenses$152,800
Gaming Gross Income$3,000
Gaming Direct Expenses$884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Az Ag Experience$355,866$156,942$56,237$100,705
Total Events$355,866$156,942$152,800$4,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The treasurer and president review the form 990 in conjunction with the internal financial statements before submission to the irs.”

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

“Our conflict of interest policy requires all members of the board of directors to disclose any conflicts of interest as they arise. Any conflicts disclosed are discussed by the board of directors to ensure enforcement of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 1023, 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pinal 40 Inc
EIN
46-4136634
Phone
5208368201
Address
2035 N OVERFIELD RD, CASA GRANDE, AZ 85194

Signing Officer

Name
Dennis Dugan
Title
President
Phone
5208368201
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Dugan
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
Raw XML Appendix388 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAINTAINS A GRANT APPLICATION PROCESS, AND MONITORS GRANT COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT REVIEW THE FORM 990 IN CONJUNCTION WITH THE INTERNAL FINANCIAL STATEMENTS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS TO ENSURE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORMS 1023, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.185.172.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:23:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 EAST COTTONWOOD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851222950
ReturnHeader/PreparerPersonGrp/PhoneNum05208368201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A MACE CPA
ReturnHeader/ReturnTs02017-11-14T13:51:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,495
Liabilities
$0
Net assets
$233,495
Revenue
$248,037
Expenses
$137,855
Net income
$110,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$2.95$2.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.57$2.11$2.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.46$2.06$1.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.74$4.52$2.12$1.03$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.70$1.23$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.95$1.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$2.30$1.71$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.44$1.69$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.48$1.38$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.84$1.26$0.58
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.90$0.45$0.44