Civic Intelligence

Tempe Diplomats

990EZ • Fiscal year 2014 • EIN 86-0932010

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 31, 2014

2380 W Ray Rd Suite 185224

(480) 968-1288

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-30%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-1.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,710

Down $4,226 (-30%) from 2013

Net Assets

$9,710

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,885

Down $384 (-1.7%) from 2013

Expenses

Up

$27,111

Up $2,776 (+11%) from 2013

Net Income

Down

-$4,226

Down $3,160 (-296%) from 2013

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

2014

Assets$9,710
Liabilities-
Net Assets$9,710

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

2014

Revenue$22,885
Expenses$27,111
Net Income-$4,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$22,885
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

Program Services

DescriptionGrantsExpenses
MONTHLY LUNCHEON MEETINGS TO DISCUSS UPCOMING TOURS & VARIOUS BUSINESS MATTERS & TO SOCIALIZE WITH MEMBERS OF THE GROUP.--
TOURS OF VARIOUS BUSINESSES, GOVERNMENT ENTITIES AND PRIVATE INSTITUTIONS TO BECOME KNOWLEDGEABLE ABOUT THOSE ENTITIES AND PROMOTE TEMPE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS B JONESTreasurer-$0--
DAVID H ELLIGSecretary-$0--
HAROLD SALEMChair-Elect-$0--
JIM THORNEChair-$0--
Filing and Contact Details

Filer

EIN
86-0932010
Phone
4809681288

Signing Officer

Name
Douglas Jones
Title
Treasurer
Phone
4809681288
Signed
2014-08-31

Preparer

Preparer
Douglas B Jones CPA
Phone
4809681288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses various small office expense 276 tour expense 18,045 holiday party 428 meetings expense 6,959 insurance 1,403 total 27,111

Form 990-ez, Part II, Line 24

Accounts receivable 435 1,715 total 435 1,715

Form 990-ez, Part III

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

Raw XML Appendix107 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/CompensationExplanationGrp/PersonNm0DOUGLAS B JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID H ELLIG
CompensationExplanation/CompensationExplanationGrp/PersonNm2HAROLD SALEM
CompensationExplanation/CompensationExplanationGrp/PersonNm3JIM THORNE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORDOVA JONES PATEL RUBEN PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04809681288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102380 W RAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4226
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09710
IRS990EZ/GrossReceiptsAmt022885
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022882
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS B JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID H ELLIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAROLD SALEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01715
IRS990EZ/OtherExpensesTotalAmt027111
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VISIT, TOUR AND BECOME KNOWLEDGEABLE OF BUSINESSES, GOVERNMENTAL ENTITIES, PRIVATE INSTITUTIONS AND INDUSTRIES. SOCIALIZE WITH FELLOW BUSINESSMEN IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY LUNCHEON MEETINGS TO DISCUSS UPCOMING TOURS & VARIOUS BUSINESS MATTERS & TO SOCIALIZE WITH MEMBERS OF THE GROUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURS OF VARIOUS BUSINESSES, GOVERNMENT ENTITIES AND PRIVATE INSTITUTIONS TO BECOME KNOWLEDGEABLE ABOUT THOSE ENTITIES AND PROMOTE TEMPE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027111
IRS990EZ/TotalRevenueAmt022885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VARIOUS SMALL OFFICE EXPENSE 276 TOUR EXPENSE 18,045 HOLIDAY PARTY 428 MEETINGS EXPENSE 6,959 INSURANCE 1,403 TOTAL 27,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 435 1,715 TOTAL 435 1,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VISIT, TOUR AND BECOME KNOWLEDGEABLE OF BUSINESSES, GOVERNMENTAL ENTITIES, PRIVATE INSTITUTIONS AND INDUSTRIES. SOCIALIZE WITH FELLOW BUSINESSMEN IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809681288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEMPE DIPLOMATS
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0860932010
ReturnHeader/Filer/PhoneNum04809681288
ReturnHeader/Filer/USAddress/AddressLine102380 W RAY RD SUITE 1
ReturnHeader/Filer/USAddress/City0CHANDLER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860621322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORDOVA JONES PATEL & RUBEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102380 W RAY RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085224
ReturnHeader/PreparerPersonGrp/PhoneNum04809681288
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B JONES CPA
ReturnHeader/ReturnTs02014-09-09T14:40:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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