Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Diamond a Recreation Association Inc
990EZ • Fiscal year 2018 • EIN 23-7067706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$204,469
No earlier filing loaded for comparison.
Net Assets
$204,469
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$67,621
No earlier filing loaded for comparison.
Expenses
$58,887
No earlier filing loaded for comparison.
Net Income
$8,734
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jul 9, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $68,881
Mission and Program Overview
Mission
Maintenance and operation of recreational facilities for social activities and commingling among members who are bound together by a common objective of social interaction, recreation, and discussions of matters affecting their neighborhood.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization maintained and operated its recreational facilities for its members, organized numerous social functions to allow members to commingle, and hosted informational events for its members regarding topics affecting the members' neighborhood. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carleen Faybusovich | President | PT | $0 | - | - |
| Emilie Eliason | Secretary | PT | $0 | - | - |
| Melissa Vaio | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Diamond A Recreation Association Inc
- EIN
- 23-7067706
- Phone
- 7079531617
- Address
- 18843 Spring Drive, Sonoma, CA 95476
Signing Officer
- Name
- David C Duncan
- Title
- Controller
- Signed
- 2019-07-09
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $536”
Other Expenses.1
“Neighborhood Picnic Expenses $2649”
Other Expenses.2
“Crab Feed Expenses $1697”
Other Expenses.3
“Car Show Expenses $1291”
Other Expenses.4
“Easter Brunch Expenses $1283”
Other Expenses.5
“Holiday Party Expenses $1052”
Other Expenses.6
“Miscellaneous $937”
Other Expenses.7
“Annual Meeting Expenses $679”
Other Expenses.8
“Pool Opening Party Expenses $614”
Other Expenses.9
“New Year's Eve Expenses $555”
Other Expenses.10
“Barbecue Supplies $314”
Other Expenses.11
“Fire Fair Expenses $303”
Other Expenses.12
“Web Site Expenses $196”
Other Expenses.13
“Wednesday BBQ Expenses $140”
Other Expenses.14
“Food Expenses $109”
Other Expenses.15
“Taxes and Fees $35”
Other Expenses.16
“Bank Fees $12”
Other Assets.1
“Furniture and Fixtures - Beginning $61522 Furniture and Fixtures - Ending $61522”
Other Assets.2
“Accumulated Depreciation - Beginning $-45228 Accumulated Depreciation - Ending $-58466”
Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | David Duncan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4159277381 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18843 Spring Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sonoma |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95476 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 99736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58655 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8734 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1260 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 226726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204469 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1725 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68881 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 110696 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 110696 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 226726 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 226726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204469 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45225 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carleen Faybusovich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Emilie Eliason |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Melissa Vaio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3056 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -30991 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12402 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Maintenance and operation of recreational facilities for social activities and commingling among members who are bound together by a common objective of social interaction, recreation, and discussions of matters affecting their neighborhood. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization maintained and operated its recreational facilities for its members, organized numerous social functions to allow members to commingle, and hosted informational events for its members regarding topics affecting the members' neighborhood. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1260 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 465 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58887 |
| IRS990EZ/TotalRevenueAmt | 0 | 67621 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | diamondasonoma.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Neighborhood Picnic Expenses $2649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Crab Feed Expenses $1697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Car Show Expenses $1291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Easter Brunch Expenses $1283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Holiday Party Expenses $1052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous $937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Annual Meeting Expenses $679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pool Opening Party Expenses $614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | New Year's Eve Expenses $555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Barbecue Supplies $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fire Fair Expenses $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Web Site Expenses $196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Wednesday BBQ Expenses $140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Food Expenses $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Taxes and Fees $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Fees $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and Fixtures - Beginning $61522 Furniture and Fixtures - Ending $61522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accumulated Depreciation - Beginning $-45228 Accumulated Depreciation - Ending $-58466 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David C Duncan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Controller |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Diamond A Recreation Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIAM |
| ReturnHeader/Filer/EIN | 0 | 237067706 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079531617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18843 Spring Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sonoma |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95476 |
| ReturnHeader/ReturnTs | 0 | 2019-07-09T08:31:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,469
- Liabilities
- -
- Net assets
- $204,469
- Revenue
- $67,621
- Expenses
- $58,887
- Net income
- $8,734