Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Diamond a Recreation Association Inc
990EZ • Fiscal year 2021 • EIN 23-7067706
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$310,845
Up $42,057 (+16%) from 2020
Net Assets
Up$310,770
Up $41,982 (+16%) from 2020
Liabilities
$75
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$109,555
Up $19,277 (+21%) from 2020
Expenses
Down$66,859
Down $3,739 (-5.3%) from 2020
Net Income
Up$42,696
Up $23,016 (+117%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jan 18, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $109,555
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 |
|---|---|---|---|---|---|
| Evelyn Duncan | President | PT | $0 | - | - |
| Brigitte Mullin | Secretary | PT | $0 | - | - |
| David Duncan | 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
- Phone
- 4159277381
- Signed
- 2022-01-18
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Sweatshirt sales $1910”
Other Revenue.2
“Key replacement fees $205”
Other Expenses.1002
“Office Expenses $348”
Other Expenses.1003
“Information Technology $196”
Other Expenses.1009
“Depreciation $6524”
Other Expenses.1012
“Insurance $6526”
Other Expenses.1
“Special event expenses $11255”
Other Expenses.2
“Licenses and Permits $339”
Other Expenses.4
“Bank Fees $12”
Other Assets.1
“Furniture and Fixtures - Beginning $45793 Furniture and Fixtures - Ending $46368”
Other Assets.4
“Prepaid Event Costs - Beginning $1489 Prepaid Event Costs - Ending $1489”
Total Liabilities.1
“Prepaid admissions - Beginning $0 Prepaid admissions - Ending $75”
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 | 111109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19416 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42696 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1999 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 268788 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 310845 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109555 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 110397 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 164320 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 81716 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 268788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 310770 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 268788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 310770 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 39570 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Evelyn Duncan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brigitte Mullin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Duncan |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 47282 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47857 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -714 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25200 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2115 |
| 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/PrintingPublicationsPostageAmt | 0 | 90 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6285 |
| 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 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 75 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66859 |
| IRS990EZ/TotalRevenueAmt | 0 | 109555 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | diamondasonoma.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sweatshirt sales $1910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Key replacement fees $205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Information Technology $196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $6524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $6526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Special event expenses $11255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses and Permits $339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $45793 Furniture and Fixtures - Ending $46368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Event Costs - Beginning $1489 Prepaid Event Costs - Ending $1489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid admissions - Beginning $0 Prepaid admissions - Ending $75 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David C Duncan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Controller |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159277381 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-18 |
| 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 | 2022-01-24T11:59:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Duncan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $310,845
- Liabilities
- $75
- Net assets
- $310,770
- Revenue
- $109,555
- Expenses
- $66,859
- Net income
- $42,696