Civic Intelligence

Unknown Organization

EIN 86-0727305 • 501(c)6 • Phoenix, AZ

Profile

To enhance the papago park area

4324 E Piccadilly RdPhoenix, AZ 85018

www.papagosalado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

2nd percentile

-1381%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$51,357

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 63.4% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $42,667 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $41,447 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,002

Down $78,006 (-96%) from 2014

Expenses

Down

$44,449

Down $33,216 (-43%) from 2014

Net Income

Down

-$41,447

Down $44,790 (-1340%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $94,295Liabilities 2010: $734Net Assets 2010: $93,5612010Assets 2011: $80,491Liabilities 2011: $293Net Assets 2011: $80,1982011Assets 2012: $42,505Liabilities 2012: $878Net Assets 2012: $41,6272012Assets 2013: $38,777Liabilities 2013: $673Net Assets 2013: $38,1042013Assets 2014: $42,667Liabilities 2014: $1,220Net Assets 2014: $41,4472014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $56,410Expenses 2010: $59,299Net Income 2010: -$2,8892010Revenue 2011: $43,599Expenses 2011: $56,962Net Income 2011: -$13,3632011Revenue 2012: $32,532Expenses 2012: $71,103Net Income 2012: -$38,5712012Revenue 2013: $57,551Expenses 2013: $61,074Net Income 2013: -$3,5232013Revenue 2014: $81,008Expenses 2014: $77,665Net Income 2014: $3,3432014Revenue 2015: $3,002Expenses 2015: $44,449Net Income 2015: -$41,4472015

Highlighted filing

2015

Revenue$3,002
Expenses$44,449
Net Income-$41,447
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,002
Expenses
$44,449
Net income
-$41,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.00$44.4$41.4
2014Detailed filing. Detailed filing data is available for this year.$42.7$1.22$41.4$81.0$77.7$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.67$38.1$57.6$61.1$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.88$41.6$32.5$71.1$38.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$0.29$80.2$43.6$57.0$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.3$0.73$93.6$56.4$59.3$2.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$3,002
Mission and Program Overview

Mission

To enhance the papago park area

Program Services

DescriptionGrantsExpenses
PREPARE AND DISSEMINATE INFORMATION ABOUT THE REGION'S ATTRACTIONS THROUGH LOCAL MEDIA AND SOCIAL NETWORKING--
PARTICIPATION IN COMMUNITY PROGRAMS TO PRESERVE, PROTECT AND ENHANCE THE DEVELOPMENT AND PROMOTION OF THE REGION TO METROPOLITAN PHOENIX AND OTHER AREAS--
IMPLEMENT "STORY TOUR", A PILOT PROJECT RECOMMENDATION OF THE 2010 CULTURAL HERITAGE TOURISM MARKETING PLAN FOR THE REGION--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE ABELEExec DirectorPT$38,400$5,826$44,226
ART CUNNINGHAMDirectorPT$0--
JILL CLEMENTSDirectorPT$0--
JOHN DRIGGSDirectorPT$0--
JIM DUNCANSecy/TreasPT$0--
GEORGE HARTZVice PresPT$0--
ROGER LIDMANDirectorPT$0--
STEVE MARTINDirectorPT$0--
KEN SCHUTZPresidentPT$0--
MARGY PARISELLADirectorPT$0--
BERT CASTRODirectorPT$0--
JOHN LANGELLIERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Papago Salado Association Inc
EIN
86-0727305
Phone
6024661391
Address
4324 E PICCADILLY RD, PHOENIX, AZ 85018

Signing Officer

Name
Debbie Abele
Title
Executive Director
Phone
6024661391
Signed
2015-06-25

Preparer

Firm
Daniel C Shufelt CPA PLLC
Address
5837 E Presidio Rd, Scottsdale, AZ 85254
Preparer
Daniel C Shufelt
Phone
4804251111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Termination payment contribution az humanities council organization with 10091.”

Form 990EZ, Part I, Line 16

“Automobile 700. Insurance 390. Research costs 4827. Telephone 350. Licenses 60.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1220.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04805179306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60874
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850820874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010091
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE ABELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE HARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROGER LIDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN SCHUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARGY PARISELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BERT CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN LANGELLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06327
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE PAPAGO PARK AREA
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE AND DISSEMINATE INFORMATION ABOUT THE REGION'S ATTRACTIONS THROUGH LOCAL MEDIA AND SOCIAL NETWORKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTICIPATION IN COMMUNITY PROGRAMS TO PRESERVE, PROTECT AND ENHANCE THE DEVELOPMENT AND PROMOTION OF THE REGION TO METROPOLITAN PHOENIX AND OTHER AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IMPLEMENT "STORY TOUR", A PILOT PROJECT RECOMMENDATION OF THE 2010 CULTURAL HERITAGE TOURISM MARKETING PLAN FOR THE REGION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044449
IRS990EZ/TotalRevenueAmt03002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAPAGOSALADO.ORG
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0AZ HUMANITIES COUNCIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860287464
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010091
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01242 N CENTRAL AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085004
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERMINATION PAYMENT CONTRIBUTION AZ HUMANITIES COUNCIL ORGANIZATION WITH 10091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE 700. INSURANCE 390. RESEARCH COSTS 4827. TELEPHONE 350. LICENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE ABELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06024661391
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPAGO SALADO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0860727305
ReturnHeader/Filer/PhoneNum06024661391
ReturnHeader/Filer/USAddress/AddressLine1Txt04324 E PICCADILLY RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel C Shufelt CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05837 E Presidio Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04804251111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C SHUFELT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-30T14:48:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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