Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 86-0727305

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileWWW.PAPAGOSALADO.ORG
PO Box 6087485082-0874

(480) 517-9306

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

41%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$42,667

Up $3,890 (+10%) from 2013

Net Assets

Up

$41,447

Up $3,343 (+8.8%) from 2013

Liabilities

Up

$1,220

Up $547 (+81%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$81,008

Up $23,457 (+41%) from 2013

Expenses

Up

$77,665

Up $16,591 (+27%) from 2013

Net Income

Up

$3,343

Up $6,866 (+195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2014

Assets$42,667
Liabilities$1,220
Net Assets$41,447
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$81,008
Expenses$77,665
Net Income$3,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$81,008
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$56,000$60,993
IMPLEMENT "STORY TOUR", A PILOT PROJECT RECOMMENDATION OF THE 2010 CULTURAL HERITAGE TOURISM MARKETING PLAN FOR THE REGION$25,000$14,058
PARTICIPATION IN COMMUNITY PROGRAMS TO PRESERVE, PROTECT AND ENHANCE THE DEVELOPMENT AND PROMOTION OF THE REGION TO METROPOLITAN PHOENIX AND OTHER AREAS--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE ABELEExec DirectorPT$40,500$10,857$51,357
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

EIN
86-0727305
Phone
4805179306

Signing Officer

Name
Jim Duncan
Title
Secretary/treasurer
Phone
4805179306
Signed
2014-08-28

Preparer

Preparer
Daniel C Shufelt
Phone
4804251111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile 1200. Insurance 1351. Internet project service expense 3365. Program management 5000. Research costs 6211. Telephone 600.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1000. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 673. 1220.”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04805179306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 60874
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0850820874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042667
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041447
IRS990EZ/OccupancyRentUtltsAndMaintAmt0702
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/CompensationAmt040500
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/EmployeeBenefitProgramAmt010857
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt017727
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE PAPAGO PARK AREA
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01220
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077665
IRS990EZ/TotalProgramServiceExpensesAmt075051
IRS990EZ/TotalRevenueAmt081008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAPAGOSALADO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE 1200. INSURANCE 1351. INTERNET PROJECT SERVICE EXPENSE 3365. PROGRAM MANAGEMENT 5000. RESEARCH COSTS 6211. TELEPHONE 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 673. 1220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805179306
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAPAGO SALADO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0860727305
ReturnHeader/Filer/PhoneNum04805179306
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 60874
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850820874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Daniel C Shufelt CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105837 E Presidio Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085254
ReturnHeader/PreparerPersonGrp/PhoneNum04804251111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C SHUFELT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-29T19:50:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,667
Liabilities
$1,220
Net assets
$41,447
Revenue
$81,008
Expenses
$77,665
Net income
$3,343
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