Civic Intelligence

Tempe Diplomats

990EZ • Fiscal year 2012 • EIN 86-0932010

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

2380 W Ray Rd Suite 185224
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$15,002

Down $3,538 (-19%) from 2011

Net Assets

Down

$15,002

Down $3,538 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,516

Up $1,077 (+5.0%) from 2011

Expenses

Up

$26,054

Up $4,710 (+22%) from 2011

Net Income

Down

-$3,538

Down $3,633 (-3824%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $18,540Net Assets 2011: $18,5402011Assets 2012: $15,002Net Assets 2012: $15,0022012Assets 2013: $13,936Liabilities 2013: $02013Assets 2014: $9,710Net Assets 2014: $9,7102014Assets 2015: $10,893Net Assets 2015: $10,8932015Assets 2016: $13,331Net Assets 2016: $13,3312016Assets 2017: $7,868Net Assets 2017: $7,8682017Assets 2018: $10,091Net Assets 2018: $10,0912018Assets 2019: $11,447Liabilities 2019: $1,245Net Assets 2019: $10,2022019Assets 2020: $16,029Net Assets 2020: $16,0292020Assets 2021: $13,236Net Assets 2021: $13,2362021

Highlighted filing

2012

Assets$15,002
Liabilities-
Net Assets$15,002

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $21,439Expenses 2011: $21,344Net Income 2011: $952011Revenue 2012: $22,516Expenses 2012: $26,054Net Income 2012: -$3,5382012Revenue 2013: $23,269Expenses 2013: $24,335Net Income 2013: -$1,0662013Revenue 2014: $22,885Expenses 2014: $27,111Net Income 2014: -$4,2262014Revenue 2015: $26,240Expenses 2015: $25,057Net Income 2015: $1,1832015Revenue 2016: $25,270Expenses 2016: $22,832Net Income 2016: $2,4382016Revenue 2017: $22,045Expenses 2017: $27,508Net Income 2017: -$5,4632017Revenue 2018: $22,472Expenses 2018: $20,249Net Income 2018: $2,2232018Revenue 2019: $20,853Expenses 2019: $20,742Net Income 2019: $1112019Revenue 2020: $21,814Expenses 2020: $15,987Net Income 2020: $5,8272020Expenses 2021: $2,7932021

Highlighted filing

2012

Revenue$22,516
Expenses$26,054
Net Income-$3,538
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Visit, tour and become knowledgeable of businesses, governmental entities, private institutions and industries. Socialize with fellow businessmen in the community

Filing and Contact Details

Filer

EIN
86-0932010
Raw XML Appendix116 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
CompensationExplanation/Compensation/PersonName0RICK OLIVER
CompensationExplanation/Compensation/PersonName1DOUGLAS B JONES
CompensationExplanation/Compensation/PersonName2DAVID H ELLIG
CompensationExplanation/Compensation/PersonName3DEAN PLAINER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018225
IRS990EZ/CashSavingsAndInvestments/EOY014687
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3538
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022516
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues022505
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018540
IRS990EZ/NetAssetsOrFundBalancesBOY018540
IRS990EZ/NetAssetsOrFundBalances/EOY015002
IRS990EZ/NetAssetsOrFundBalancesEOY015002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102380 W RAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112380 W RAY ROAD STE 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122380 W RAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13700 N DOBSON ROAD 30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS B JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID H ELLIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEAN PLAINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIR-ELECT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0315
IRS990EZ/OtherAssetsTotal/EOY0315
IRS990EZ/OtherExpensesTotal026054
IRS990EZ/PrimaryExemptPurpose0VISIT, TOUR AND BECOME KNOWLEDGEABLE OF BUSINESSES, GOVERNMENTAL ENTITIES, PRIVATE INSTITUTIONS AND INDUSTRIES. SOCIALIZE WITH FELLOW BUSINESSMEN IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONTHLY LUNCHEON MEETINGS TO DISCUSS UPCOMING TOURS & VARIOUS BUSINESS MATTERS & TO SOCIALIZE WITH MEMBERS OF THE GROUP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TOURS OF VARIOUS BUSINESSES, GOVERNMENT ENTITIES AND PRIVATE INSTITUTIONS TO BECOME KNOWLEDGEABLE ABOUT THOSE ENTITIES AND PROMOTE TEMPE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102380 W RAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHANDLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085224
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORDOVA JONES PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04809681288
IRS990EZ/TotalAssets/BOY018540
IRS990EZ/TotalAssets/EOY015002
IRS990EZ/TotalExpenses026054
IRS990EZ/TotalRevenue022516
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES VARIOUS SMALL OFFICE EXPENSE 1,577 TOUR EXPENSE 18,672 HOLIDAY PARTY -1,083 MEETINGS EXPENSE 5,735 INSURANCE 1,153 TOTAL 26,054
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 315 315 TOTAL 315 315
IRS990ScheduleO/GeneralExplanation/Explanation2VISIT, TOUR AND BECOME KNOWLEDGEABLE OF BUSINESSES, GOVERNMENTAL ENTITIES, PRIVATE INSTITUTIONS AND INDUSTRIES. SOCIALIZE WITH FELLOW BUSINESSMEN IN THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860932010
ReturnHeader/Filer/Name/BusinessNameLine10TEMPE DIPLOMATS
ReturnHeader/Filer/NameControl0TEMP
ReturnHeader/Filer/Phone04809681288
ReturnHeader/Filer/USAddress/AddressLine102380 W RAY RD SUITE 1
ReturnHeader/Filer/USAddress/City0CHANDLER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085224
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0DOUGLAS JONES
ReturnHeader/Officer/Phone04809681288
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T17:33:05-05:00

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