Civic Intelligence

Greater Pinnacle Peak Association

990EZ • Fiscal year 2013 • EIN 86-0405860

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

8711 E PINNACLE PEAK ROAD Room 12385255

(480) 361-6498

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,849

Up $2,430 (+38%) from 2012

Net Assets

Up

$8,849

Up $2,430 (+38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,715

Down $4,130 (-8.3%) from 2012

Expenses

Down

$43,285

Down $17,383 (-29%) from 2012

Net Income

Up

$2,430

Up $13,253 (+122%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$8,849
Liabilities-
Net Assets$8,849

Operations Trend

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

2013

Revenue$45,715
Expenses$43,285
Net Income$2,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$46,407
Mission and Program Overview

Mission

ENVIRONMENTAL AWARENESS

Program Services

DescriptionGrantsExpenses
EDUCATING AND INFORMING THE GENERAL PUBLIC ON ISSUES RELATED TO THE PRESERVATION OF THE DESERT ENVIRONMENT AND HABITAT FOR DESERT ANIMAL AND COMMUNITY RESOURCES-$33,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LES CONKLINOther OfficerPT$0--
GINGER SCHOENAUTreas-$0--
KEN LEWSec-$0--
BOB CHAPPELPres-$0--
MARG NELSSENDirector-$0--
MAXINE ROSENBERGDirector-$0--
HORST BERKNERDirector-$0--
KEN MELNICKVice-Pres-$0--
BOB FOXDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$855$855$160$695
Event 2$168$168$7$161
Total Events$1,111$1,111$692$419
Filing and Contact Details

Filer

EIN
86-0405860
Phone
4803616498

Signing Officer

Name
Les Conklin
Title
Other Officer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas Dunbar
Phone
6028826649
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting fees 520

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,512

Form 990-EZ, Part I, Line 16, Other Expenses

Exhibit maintenance supplies 23

Form 990-EZ, Part I, Line 16, Other Expenses

Publication content 4,485

Form 990-EZ, Part I, Line 16, Other Expenses

Publication printing 27,529

Form 990-EZ, Part I, Line 16, Other Expenses

Publication mailing 1,741

Form 990-EZ, Part I, Line 16, Other Expenses

Sales and marketing 1,545

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant fees 1,256

Form 990-EZ, Part I, Line 16, Other Expenses

Office supplies/expenses 758

Form 990-EZ, Part I, Line 16, Other Expenses

Communications 2,562

Form 990-EZ, Part I, Line 16, Other Expenses

Transportation 513

Form 990-EZ, Part I, Line 16, Other Expenses

Other administration expenses 341

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04805857035
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03150
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LES CONKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINGER SCHOENAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN LEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB CHAPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARG NELSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAXINE ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HORST BERKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN MELNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OTHER OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL AWARENESS
IRS990EZ/ProgramServiceRevenueAmt038431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING AND INFORMING THE GENERAL PUBLIC ON ISSUES RELATED TO THE PRESERVATION OF THE DESERT ENVIRONMENT AND HABITAT FOR DESERT ANIMAL AND COMMUNITY RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0692
IRS990EZ/SpecialEventsNetIncomeLossAmt0419
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043285
IRS990EZ/TotalProgramServiceExpensesAmt033778
IRS990EZ/TotalRevenueAmt045715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GPPAAZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0290877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074638
IRS990ScheduleA/Total509Grp/TotalAmt0290877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290881
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01111
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROAD RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting fees 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Exhibit maintenance supplies 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Publication content 4,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Publication printing 27,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Publication mailing 1,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sales and marketing 1,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant fees 1,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies/expenses 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Communications 2,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Transportation 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other administration expenses 341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OTHER OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREATER PINNACLE PEAK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0860405860
ReturnHeader/Filer/PhoneNum04803616498
ReturnHeader/Filer/USAddress/AddressLine108711 E PINNACLE PEAK ROAD Room 123
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIDGES AND DUNBAR CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109170 E BAHIA DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085260
ReturnHeader/PreparerPersonGrp/PhoneNum06028826649
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS DUNBAR
ReturnHeader/ReturnTs02014-11-17T10:11:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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