Civic Intelligence

Greater Pinnacle Peak Association

990EZ • Fiscal year 2012 • EIN 86-0405860

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
8711 E PINNACLE PEAK ROAD Room 12385255
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,419

Down $10,823 (-63%) from 2011

Net Assets

Down

$6,419

Down $10,823 (-63%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$49,845

Down $5,538 (-10.0%) from 2011

Expenses

Up

$60,668

Up $5,921 (+11%) from 2011

Net Income

Down

-$10,823

Down $11,459 (-1802%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $16,606Net Assets 2010: $16,6062010Assets 2011: $17,242Net Assets 2011: $17,2422011Assets 2012: $6,419Net Assets 2012: $6,4192012Assets 2013: $8,849Net Assets 2013: $8,8492013Assets 2014: $2,578Net Assets 2014: $2,5782014Assets 2015: $9,627Net Assets 2015: $9,6272015Assets 2016: $6,173Net Assets 2016: $6,1732016Assets 2017: $4,770Net Assets 2017: $4,7702017Assets 2019: $0Net Assets 2019: -$2,1542019Assets 2020: $0Net Assets 2020: -$2,0052020

Highlighted filing

2012

Assets$6,419
Liabilities-
Net Assets$6,419
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2010: $78,782Expenses 2010: $81,971Net Income 2010: -$3,1892010Revenue 2011: $55,383Expenses 2011: $54,747Net Income 2011: $6362011Revenue 2012: $49,845Expenses 2012: $60,668Net Income 2012: -$10,8232012Revenue 2013: $45,715Expenses 2013: $43,285Net Income 2013: $2,4302013Revenue 2014: $34,149Expenses 2014: $40,420Net Income 2014: -$6,2712014Revenue 2015: $17,563Expenses 2015: $10,514Net Income 2015: $7,0492015Revenue 2016: $10,618Expenses 2016: $14,072Net Income 2016: -$3,4542016Revenue 2017: $8,516Expenses 2017: $9,919Net Income 2017: -$1,4032017Revenue 2019: $9,710Expenses 2019: $11,864Net Income 2019: -$2,1542019Revenue 2020: $1,800Expenses 2020: $3,805Net Income 2020: -$2,0052020

Highlighted filing

2012

Revenue$49,845
Expenses$60,668
Net Income-$10,823
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

ENVIRONMENTAL AWARENESS

Filing and Contact Details

Filer

EIN
86-0405860
Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017242
IRS990EZ/CashSavingsAndInvestments/EOY06419
IRS990EZ/ContributionsGiftsGrantsEtc02180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10823
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017611
IRS990EZ/GrantsAndSimilarAmountsPaid0710
IRS990EZ/GrossReceipts061954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03565
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017242
IRS990EZ/NetAssetsOrFundBalancesBOY017242
IRS990EZ/NetAssetsOrFundBalances/EOY06419
IRS990EZ/NetAssetsOrFundBalancesEOY06419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LES CONKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINGER SCHOENAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN LEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOB CHAPPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARG NELSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAXINE ROSENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HORST BERKNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEN MELNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BOB FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OTHER OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal059458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL AWARENESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING AND INFORMING THE GENERAL PUBLIC ON ISSUES RELATED TO THE PRESERVATION OF THE DESERT ENVIRONMENT AND HABITAT FOR DESERT ANIMAL AND COMMUNITY RESOURCES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040607
IRS990EZ/ProgramServiceRevenue038598
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012109
IRS990EZ/SpecialEventsNetIncomeLoss05502
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108711 E PINNACLE PEAK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085255
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINGER SCHOENAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04805857035
IRS990EZ/TotalAssets/BOY017242
IRS990EZ/TotalAssets/EOY06419
IRS990EZ/TotalExpenses060668
IRS990EZ/TotalProgramServiceExpenses040607
IRS990EZ/TotalRevenue049845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GPPAAZ.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0308
IRS990ScheduleA/GrossInvestmentIncome509/Total0312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0103674
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0337410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0308
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0312
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090351905
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044343
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051170
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074638
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106324
IRS990ScheduleA/Total509/Total0351905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106632
IRS990ScheduleA/TotalSupportTotal/Total0352217
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent10500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012109
IRS990ScheduleG/EventsInformation/EntertainmentEvent10650
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0650
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104112
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04112
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014667
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202944
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017611
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014667
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202944
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017611
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKOUT
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary05502
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105218
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201229
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06447
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10400
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0400
IRS990ScheduleG/LicensedStates0AZ
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Accounting fees 775
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 42
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,182
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Exhibit maintenance supplies 122
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Publication content 5,687
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Publication printing 32,885
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Postage 2,634
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Sales and marketing 1,572
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Merchant fees 1,680
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Office supplies/expenses 4,193
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Communications 3,306
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 445
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Photocopies 608
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Other administration expenses 2,166
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Transportation 1,161
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860405860
ReturnHeader/Filer/Name/BusinessNameLine10GREATER PINNACLE PEAK ASSOCIATION
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone04803616498
ReturnHeader/Filer/USAddress/AddressLine108711 E PINNACLE PEAK ROAD Room 123
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0LES CONKLIN
ReturnHeader/Officer/Phone04803616498
ReturnHeader/Officer/Title0OTHER OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIDGES AND DUNBAR CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109170 E BAHIA DR STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085260
ReturnHeader/Preparer/Name0THOMAS DUNBAR
ReturnHeader/Preparer/Phone06028826649
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T01:04:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,419
Liabilities
-
Net assets
$6,419
Revenue
$49,845
Expenses
$60,668
Net income
-$10,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.01$1.80$3.81$2.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$2.15$9.71$11.9$2.15
2017Detailed filing. Detailed filing data is available for this year.$4.77$4.77$8.52$9.92$1.40
2016Detailed filing. Detailed filing data is available for this year.$6.17$6.17$10.6$14.1$3.45
2015Detailed filing. Detailed filing data is available for this year.$9.63$9.63$17.6$10.5$7.05
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.58$34.1$40.4$6.27
2013Detailed filing. Detailed filing data is available for this year.$8.85$8.85$45.7$43.3$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$6.42$49.8$60.7$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$55.4$54.7$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.6$78.8$82.0$3.19