Civic Intelligence

Peoria Diamond Club

990 • Fiscal year 2018 • EIN 86-0753703

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.PEORIADIAMONDCLUB.ORG
16101 N 83rd Ave Suite 2Peoria, AZ 85382-5810

(623) 412-4247

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,488

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$288,745

Flat from 2018

Net Assets

Flat

$287,252

Flat from 2018

Liabilities

Flat

$1,493

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Flat

$315,339

Flat from 2018

Expenses

Flat

$279,269

Flat from 2018

Net Income

Flat

$36,070

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $116,215Liabilities 2011: $25,821Net Assets 2011: $90,3942011Assets 2012: $266,172Liabilities 2012: $78,010Net Assets 2012: $188,1622012Assets 2013: $249,686Liabilities 2013: $102,206Net Assets 2013: $147,4802013Assets 2014: $296,459Liabilities 2014: $133,947Net Assets 2014: $162,5122014Assets 2015: $353,052Liabilities 2015: $140,722Net Assets 2015: $212,3302015Assets 2016: $433,991Liabilities 2016: $184,916Net Assets 2016: $249,0752016Assets 2017: $257,515Liabilities 2017: $6,333Net Assets 2017: $251,1822017Assets 2018: $288,745Liabilities 2018: $1,493Net Assets 2018: $287,2522018Assets 2018: $288,745Liabilities 2018: $1,493Net Assets 2018: $287,2522018Assets 2019: $300,117Liabilities 2019: $2,564Net Assets 2019: $297,5532019Assets 2020: $299,045Liabilities 2020: $1,401Net Assets 2020: $297,6442020Assets 2021: $314,444Liabilities 2021: $10,208Net Assets 2021: $304,2362021Assets 2022: $421,101Liabilities 2022: $76,549Net Assets 2022: $344,5522022Assets 2023: $454,501Liabilities 2023: $43,533Net Assets 2023: $410,9682023Assets 2024: $943,001Liabilities 2024: $513,643Net Assets 2024: $429,3582024Assets 2025: $641,741Liabilities 2025: $145,588Net Assets 2025: $496,1532025

Highlighted filing

2018

Assets$288,745
Liabilities$1,493
Net Assets$287,252
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $386,010Expenses 2011: $391,939Net Income 2011: -$5,9292011Expenses 2012: $403,3832012Expenses 2013: $418,7852013Revenue 2014: $420,142Expenses 2014: $405,110Net Income 2014: $15,0322014Revenue 2015: $432,319Expenses 2015: $371,684Net Income 2015: $60,6352015Revenue 2016: $405,589Expenses 2016: $368,844Net Income 2016: $36,7452016Revenue 2017: $334,928Expenses 2017: $332,821Net Income 2017: $2,1072017Revenue 2018: $315,339Expenses 2018: $279,269Net Income 2018: $36,0702018Revenue 2018: $315,339Expenses 2018: $279,269Net Income 2018: $36,0702018Revenue 2019: $313,861Expenses 2019: $303,560Net Income 2019: $10,3012019Revenue 2020: $259,392Expenses 2020: $259,301Net Income 2020: $912020Revenue 2021: $207,275Expenses 2021: $200,683Net Income 2021: $6,5922021Revenue 2022: $311,140Expenses 2022: $268,306Net Income 2022: $42,8342022Revenue 2023: $418,878Expenses 2023: $353,018Net Income 2023: $65,8602023Revenue 2024: $404,108Expenses 2024: $387,609Net Income 2024: $16,4992024Revenue 2025: $426,885Expenses 2025: $360,982Net Income 2025: $65,9032025

Highlighted filing

2018

Revenue$315,339
Expenses$279,269
Net Income$36,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$343,190
Mission and Program Overview

Mission

The peoria diamond club is a non-profit organization whose volunteers participate in the daily operation of seattle mariners and san diego padres spring training at peoria sports complex owned by the city of peoria, az. Proceeds from the peoria diamond club charity game, along with revenues generated throughout spring training, are donated to local community youth programs through the pdc's highly successful grant program.

Peoria diamond club supports the function of the city of peoria through the management of the daily operations of the peoria sports complex, which is home to major league baseball spring training and other important community events. Through this work, we raise funds for northwest valley youth charities and organizations through extensive volunteer efforts. The peoria diamond club and its members are dedicated to supporting the many wonderful community programs that educate and enrich our children's lives while enhancing their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,620$260,873▲ $8,253
Accounts Receivable$317$24,302▲ $23,985
Land, Buildings, and Equipment, Net$1,775$464▼ $1,311
Total Assets$257,515$288,745▲ $31,230
Other Assets Total$2,803$3,106▲ $303
Liabilities
Accounts Payable and Accrued Expenses$6,333$1,493▼ $4,840
Total Liabilities$6,333$1,493▼ $4,840
Net Assets / Fund Balance
Unrestricted Net Assets$251,182$287,252▲ $36,070
Total Net Assets Fund Balance$251,182$287,252▲ $36,070
Total Liabilities and Net Assets / Fund Balance$257,515$288,745▲ $31,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412$19,706$20,118
Other Land Buildings$52$4,571$4,623
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin ShreenanGeneral ManagerFT$55,000$8,488$63,488

Board Members and Trustees

NameTitle
Brian DerrickPast President as of 7-1-17
Brian GreathousePresident as of 7-1-17
Rosalind ShanleyVice President as of 7-1-17
Roy RobertsDirector
Monte RyanDirector as of 7-1-17
Brad ShaferDirector as of 8-1-17
Steve HarveySecretary as of 7-1-17
Donald HallahanTreasurer as of 7-1-17
Revenue and Support

Revenue Composition

Contributions and Grants
$49,491
Program Service Revenue
$237,832
Investment Income
$17
Other Revenue
$27,999
All Other Contributions
$47,116
Change in Net Assets
$36,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,390
Grants and Similar Amounts Paid$85,674
Other Expenses$62,205
Total Fundraising Expense$25,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,972$26,383$17,589$87,944
Grants to Domestic Orgs$74,574--$74,574
Other Salaries and Wages$34,724--$34,724
Fees for Services Accounting-$11,415-$11,415
Grants to Domestic Individuals$11,100--$11,100
Conferences and Meetings$5,883$2,833$852$9,568
Office Expenses$3,927$4,283$760$8,970
Payroll Taxes$5,682$1,824$1,216$8,722
Insurance$6,130$836$158$7,124
Fees for Services Other$2,807$1,362$1,344$5,513
Advertising$2,627--$2,627
Other Expenses$1,260$1,723$2,776$1,260
Information Technology$492$246$492$1,230
Depreciation Depletion$383$105-$488
Total Functional Expenses$203,072$51,010$25,187$279,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Play PeoriaPeoria, AZ501(c)(3)General Support to Reach More Youth in Peoria$12,876
Arizona Burn FoundationPhoenix, AZ501(c)(3)Support for Burn Camp for Children$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$55,850
Gaming Direct Expenses$27,851
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board and signed by an officer of the board before it is submitted to the internal revenue service”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy states board members with businesses offering needed services or products are invited to bid as outlined in the by-laws and policies and procedures. This process is reviewed every year with new and existing board members.”

Form 990, Part VI, Section B, Line 15

“The organization's process for determining compensation includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Peoria Diamond Club
EIN
86-0753703
Phone
6234124247
Address
16101 N 83RD AVE SUITE 2, PEORIA, AZ 85382-5810

Signing Officer

Name
Brian Derrick
Title
President
Phone
6234124247
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Derrick
Formed
1993
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
524

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 510 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/ActivityOrMissionDesc0PEORIA DIAMOND CLUB SUPPORTS THE FUNCTION OF THE CITY OF PEORIA THROUGH THE MANAGEMENT OF THE DAILY OPERATIONS OF THE PEORIA SPORTS COMPLEX, WHICH IS HOME TO MAJOR LEAGUE BASEBALL SPRING TRAINING AND OTHER IMPORTANT COMMUNITY EVENTS. THROUGH THIS WORK, WE RAISE FUNDS FOR NORTHWEST VALLEY YOUTH CHARITIES AND ORGANIZATIONS THROUGH EXTENSIVE VOLUNTEER EFFORTS. THE PEORIA DIAMOND CLUB AND ITS MEMBERS ARE DEDICATED TO SUPPORTING THE MANY WONDERFUL COMMUNITY PROGRAMS THAT EDUCATE AND ENRICH OUR CHILDREN'S LIVES WHILE ENHANCING THEIR FUTURES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY AS OF 7-1-17
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AS OF 8-1-17
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IRS990/MissionDesc0THE PEORIA DIAMOND CLUB IS A NON-PROFIT ORGANIZATION WHOSE VOLUNTEERS PARTICIPATE IN THE DAILY OPERATION OF SEATTLE MARINERS AND SAN DIEGO PADRES SPRING TRAINING AT PEORIA SPORTS COMPLEX OWNED BY THE CITY OF PEORIA, AZ. PROCEEDS FROM THE PEORIA DIAMOND CLUB CHARITY GAME, ALONG WITH REVENUES GENERATED THROUGHOUT SPRING TRAINING, ARE DONATED TO LOCAL COMMUNITY YOUTH PROGRAMS THROUGH THE PDC'S HIGHLY SUCCESSFUL GRANT PROGRAM.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/FundraisingAmt02776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ProgramServicesAmt09511
IRS990/OtherExpensesGrp/ProgramServicesAmt11260
IRS990/OtherExpensesGrp/TotalAmt014010
IRS990/OtherExpensesGrp/TotalAmt11260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034724
IRS990/OtherSalariesAndWagesGrp/TotalAmt034724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01824
IRS990/PayrollTaxesGrp/ProgramServicesAmt05682
IRS990/PayrollTaxesGrp/TotalAmt08722
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN DERRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0PAYMENT BY CITY CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1CHARITY GAME
IRS990/ProgramServiceRevenueGrp/Desc2KID ZONE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4RED SHIRT VOLUNTEER RO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41681
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PEORIA DIAMOND CLUB ATTRACTS, PROMOTES AND PARTICIPATES IN OTHER COMMUNITY EVENTS IN PEORIA ON BEHALF OF THE CITY OF PEORIA AND OTHER COMMUNITY ORGANIZATIONS. FUNDS RAISED THROUGHOUT THE YEAR ARE DONATED TO LOCAL YOUTH CHARITIES AND ORGANIZATIONS TO PROMOTE YOUTH ACTIVITIES, EDUCATION AND OTHER CHARITABLE NEEDS. OTHER EVENTS INCLUDE A SILENT AUCTION, SUMMER SOCCER LEAGUE, THE ALL AMERICAN FESTIVAL, THE MONSTER BASH, FOODSTOCK AND TASTE AND TRIBUTES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090188
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086170
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt076045
IRS990/PYOtherRevenueAmt025062
IRS990/PYProgramServiceRevenueAmt0259667
IRS990/PYRevenuesLessExpensesAmt02107
IRS990/PYSalariesCompEmpBnftPaidAmt0170606
IRS990/PYTotalExpensesAmt0332821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0222671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04769620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04647550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03486048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013400717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044597
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0229090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022856
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt023975
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019193
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt022344
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt021836
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0110204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt013774043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04827395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04717034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03568399
IRS990ScheduleA/Total509Grp/TotalAmt013774043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0343190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04846607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04739394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03590371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013884452
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0LICENSING IS NOT REQUIRED BY STATE OF ARIZONA
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt021150
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021150
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027851
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055850
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027999
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06701
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06701
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt055000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ERIN SHREENAN
IRS990ScheduleG/GamingManagerServicesProvTxt0ERIN SHREENAN IS THE GENERAL MANAGER OF PEORIA DIAMOND CLUB. HER COMPENSATION IS FOR OVERSIGHT OF ALL ACTIVITIES OF THE PEORIA DIAMOND AND NOT SPECIFICALLY FOR OVERSIGHT OF THE 50/50 RAFFLE. NOTE: ALL 50/50 RAFFLES TAKE PLACE IN FACILITIES OWNED BY THE CITY OF PEORIA.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0ERIN SHREENAN
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016101 N 83RD AVE SUITE 2
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PEORIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085382
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt112876
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR BURN CAMP FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT TO REACH MORE YOUTH IN PEORIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA BURN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PLAY PEORIA
IRS990ScheduleI/RecipientTable/RecipientEIN0860207519
IRS990ScheduleI/RecipientTable/RecipientEIN1611501262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01432 N 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19875 85TH AVE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,745
Liabilities
$1,493
Net assets
$287,252
Revenue
$315,339
Expenses
$279,269
Net income
$36,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.46$4.96$4.27$3.61$0.66
2024Summary only. Only limited summary data is available for this year.$9.43$5.14$4.29$4.04$3.88$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.44$4.11$4.19$3.53$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.77$3.45$3.11$2.68$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.10$3.04$2.07$2.01$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$2.59$2.59$0.00
2019Summary only. Only limited summary data is available for this year.$3.00$0.03$2.98$3.14$3.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.87$3.15$2.79$0.36
2018Summary only. Only limited summary data is available for this year.$2.89$0.01$2.87$3.15$2.79$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.06$2.51$3.35$3.33$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.85$2.49$4.06$3.69$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.41$2.12$4.32$3.72$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.96$1.34$1.63$4.20$4.05$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.02$1.47$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.78$1.88$4.03
2011Summary only. Only limited summary data is available for this year.$1.16$0.26$0.90$3.86$3.92$0.06