Civic Intelligence

Peteys Playground

EIN 27-5194103 • 501(c)3

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

$956,995

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$956,995

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

$912,502

No earlier filing loaded for comparison.

Expenses

$90,085

No earlier filing loaded for comparison.

Net Income

$822,417

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2024: $956,995Liabilities 2024: $0Net Assets 2024: $956,9952024

Highlighted filing

2024

Assets$956,995
Liabilities$0
Net Assets$956,995
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2024: $912,502Expenses 2024: $90,085Net Income 2024: $822,4172024

Highlighted filing

2024

Revenue$912,502
Expenses$90,085
Net Income$822,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$956,995
Liabilities
$0
Net assets
$956,995
Revenue
$912,502
Expenses
$90,085
Net income
$822,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.00$9.57$9.13$0.90$8.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,196,977
Mission and Program Overview

Mission

To provide services and programs that promote health and wellness and enhance the quality of life throughout the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,709$503,939▲ $493,230
Savings and Temporary Cash Investments$27,472$331,624▲ $304,152
Land, Buildings, and Equipment, Net$102,393$106,610▲ $4,217
Cash and Non-Interest-Bearing Accounts$12,078$13,822▲ $1,744
Prepaid Expenses and Deferred Charges$1,247$1,000▼ $247
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$153,899$956,995▲ $803,096
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,426$0▼ $15,426
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,426$0▼ $15,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,473$956,995▲ $818,522
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$138,473$956,995▲ $818,522
Total Liabilities and Net Assets / Fund Balance$153,899$956,995▲ $803,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,659$9,850$0
Other Land Buildings$4,088$1,487$0
Land$9,523-$0
Equipment$1,340$83$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kim LytlePresident
Kurt FlormanMember
Sharon KirkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$892,095
Program Service Revenue
$9,018
Investment Income
$7,893
Other Revenue
$3,496
All Other Contributions
$892,095
Change in Net Assets
$822,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$381,951Average of the high and low prices.
Other Non Cash Contri Table1$6,521Resale value
Total Noncash Contributions2$388,472-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,340$493$0$58,833
Occupancy$4,305$0$0$4,305
Depreciation Depletion$2,681$0$0$2,681
Insurance$1,500$613$0$2,113
All Other Expenses$261$1,067$0$1,328
Other Expenses$0$958$0$958
Interest$0$417$0$417
Office Expenses$74$0$0$74
Advertising$0$38$0$38
Total Functional Expenses$86,499$3,586$0$90,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,908
Fundraising Direct Expenses$1,744
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“The governing body follows an agenda during the meeting and written minutes are prepared after the meeting. The minutes are approved at the following meeting. There were not any committees.”

Part VI, Section B, Line 11B

“The 990 is prepared by the bookkeeper and reviewed with the Executive Director prior to providing a complete copy to the members of the governing body.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Peteys Playground
EIN
27-5194103
Address
22448 S STATE ROUTE 89 PO BOX 203, YARNELL, AZ 85362

Signing Officer

Name
Kim Lytle
Title
Board President
Phone
9287131375
Signed
2025-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Lytle
Formed
2011
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Community Outreach, $11133| Computer & Webpage, $493| Veterinarians, $47207|”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Kim Lytle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0Pet Care except Veterinary Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09018
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Estate contributions were shared with community partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0822417
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010350
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 11 14 2024, "2024", $423231, Checks| Donor, 03 06 2024, "2024", $20200, Cash and Checks| Donor, 12 23 2024, "2024", $6754, Online Donations| Donor, 08 12 2024, "2024", $10000, Checks| Donor, 04 26 2021, "2021", $25000, Check from Estate| Donor, 11 09 2020, "2020", $8000, Grant for Remodeling Building|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.8399
IRS990ScheduleA/PublicSupportPY170Pct00.879
IRS990ScheduleA/PublicSupportTotal170Amt0160936
IRS990ScheduleA/SubstantialContributorsTotAmt028025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188961
IRS990ScheduleA/TotalSupportAmt0191602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt091659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09850
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0101509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt09523

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