Unknown Organization

990EZ • Fiscal year 2013 • EIN 86-0727305

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 12, 2013

Organization Profile WWW.PAPAGOSALADO.ORG

PO Box 6087485082-0874

Siviq Scores

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

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

-6.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

77%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$38,777

Down $3,728 (-8.8%) from 2012

Net Assets

Down

$38,104

Down $3,523 (-8.5%) from 2012

Liabilities

Down

$673

Down $205 (-23%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin27th percentile

Revenue

$57,551

Up $25,019 (+77%) from 2012

Expenses

Down

$61,074

Down $10,029 (-14%) from 2012

Net Income

-$3,523

Up $35,048 (+91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$38,777

Liabilities$673

Net Assets$38,104

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$57,551

Expenses$61,074

Net Income-$3,523

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To enhance the papago park area

Filing and Contact Details

Filer

EIN: 86-0727305

Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	32505
IRS990EZ/CashSavingsAndInvestments/EOY	0	37777
IRS990EZ/ContributionsGiftsGrantsEtc	0	56000
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3523
IRS990EZ/FeesAndOthPymtToIndContractors	0	2835
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	13750
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	69764
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	14
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41627
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41627
IRS990EZ/NetAssetsOrFundBalances/EOY	0	38104
IRS990EZ/NetAssetsOrFundBalancesEOY	0	38104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	32400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	9747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEBBIE ABELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ART CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JILL CLEMENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOHN DRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JIM DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GEORGE HARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROGER LIDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	STEVE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KEN SCHUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	MARGY PARISELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	BERT CASTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	10000
IRS990EZ/OtherAssetsTotal/EOY	0	1000
IRS990EZ/OtherExpensesTotal	0	12096
IRS990EZ/PrimaryExemptPurpose	0	TO ENHANCE THE PAPAGO PARK AREA
IRS990EZ/PrintingPublicationsPostage	0	1407
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PREPARE AND DISSEMINATE INFORMATION ABOUT THE REGION'S ATTRACTIONS THROUGH LOCAL MEDIA AND SOCIAL NETWORKING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PARTICIPATION IN COMMUNITY PROGRAMS TO PRESERVE, PROTECT AND ENHANCE THE DEVELOPMENT AND PROMOTION OF THE REGION TO METROPOLITAN PHOENIX AND OTHER AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	IMPLEMENT "STORY TOUR", A PILOT PROJECT RECOMMENDATION OF THE 2010 CULTURAL HERITAGE TOURISM MARKETING PLAN FOR THE REGION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	8720
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	44736
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	12213
IRS990EZ/SpecialEventsNetIncomeLoss	0	1537
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	878
IRS990EZ/SumOfTotalLiabilities/EOY	0	673
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 60874
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	850820874
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	THE ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4805179306
IRS990EZ/TotalAssets/BOY	0	42505
IRS990EZ/TotalAssets/EOY	0	38777
IRS990EZ/TotalExpenses	0	61074
IRS990EZ/TotalProgramServiceExpenses	0	8720
IRS990EZ/TotalRevenue	0	57551
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWW.PAPAGOSALADO.ORG
IRS990ScheduleO/GeneralExplanation/Explanation	0	AUTOMOBILE 1206. DUES & SUBSCRIPTIONS 320. INSURANCE 1250. RESEARCH COSTS 8720. TELEPHONE 600.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 10000. 1000.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES PAYABLE 878. 673.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	860727305
ReturnHeader/Filer/Name/BusinessNameLine1	0	PAPAGO SALADO ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	PAPA
ReturnHeader/Filer/Phone	0	4805179306
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 60874
ReturnHeader/Filer/USAddress/City	0	PHOENIX
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	850820874
ReturnHeader/Officer/DateSigned	0	2013-08-12
ReturnHeader/Officer/Name	0	JIM DUNCAN
ReturnHeader/Officer/Phone	0	4805179306
ReturnHeader/Officer/Title	0	SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DANIEL C SHUFELT CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5837 E PRESIDIO RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85254
ReturnHeader/Preparer/Name	0	DANIEL C SHUFELT
ReturnHeader/Preparer/Phone	0	4804251111
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-01T08:16:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $38,777
Liabilities: $673
Net assets: $38,104
Revenue: $57,551
Expenses: $61,074
Net income: -$3,523

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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