Civic Intelligence

Tempe Diplomats

990EZ • Fiscal year 2018 • EIN 86-0932010

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

Organization ProfileN/A
2380 W Ray Rd Suite 1Chandler, AZ 85224

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

9.9%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,091

Up $2,223 (+28%) from 2017

Net Assets

Up

$10,091

Up $2,223 (+28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$22,472

Up $427 (+1.9%) from 2017

Expenses

Down

$20,249

Down $7,259 (-26%) from 2017

Net Income

Up

$2,223

Up $7,686 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$10,091
Liabilities-
Net Assets$10,091
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$22,472
Expenses$20,249
Net Income$2,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$22,472
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK OLIVERTreasurer-$0--
ROGER PAZANSecretary-$0--
JUAN PABLOChair-Elect-$0--
JOHN SISULAKChair-$0--
Filing and Contact Details

Filer

Filer Name
Tempe Diplomats
EIN
86-0932010
Phone
4809681288
Address
2380 W RAY RD SUITE 1, CHANDLER, AZ 85224

Signing Officer

Name
Rick Oliver
Title
Treasurer
Phone
4808311250
Signed
2018-09-05

Preparer

Firm
Cordova & Jones Pc
Address
2380 W RAY RD STE 1, CHANDLER, AZ 85224
Preparer
Douglas B Jones CPA
Phone
4809681288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion and gifts 826 various small office expense 176 tour expense 11,224 holiday party 458 meetings expense 5,638 insurance 1,671 total 19,993”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,265 950 total 1,265 950”

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 Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO CORDOVA JONES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum04809681288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02380 W RAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0256
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010091
IRS990EZ/GrossReceiptsAmt022472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022472
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07868
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07868
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER PAZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN PABLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SISULAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01265
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0950
IRS990EZ/OtherExpensesTotalAmt019993
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/TotalExpensesAmt020249
IRS990EZ/TotalRevenueAmt022472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION AND GIFTS 826 VARIOUS SMALL OFFICE EXPENSE 176 TOUR EXPENSE 11,224 HOLIDAY PARTY 458 MEETINGS EXPENSE 5,638 INSURANCE 1,671 TOTAL 19,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,265 950 TOTAL 1,265 950
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04808311250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPE DIPLOMATS
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0860932010
ReturnHeader/Filer/PhoneNum04809681288
ReturnHeader/Filer/USAddress/AddressLine1Txt02380 W RAY RD SUITE 1
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000036F93C20EB763A0B44F38798FAB041044C9F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000036F93C20EB763A0B44F38798FAB041044C9F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.244.75
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTm016:04:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860621322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORDOVA & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02380 W RAY RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum04809681288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B JONES CPA
ReturnHeader/ReturnTs02018-09-05T16:05:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,091
Liabilities
-
Net assets
$10,091
Revenue
$22,472
Expenses
$20,249
Net income
$2,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$13.2$13.2$2.79
2020Detailed filing. Detailed filing data is available for this year.$16.0$16.0$21.8$16.0$5.83
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.25$10.2$20.9$20.7$0.11
2018Detailed filing. Detailed filing data is available for this year.$10.1$10.1$22.5$20.2$2.22
2017Detailed filing. Detailed filing data is available for this year.$7.87$7.87$22.0$27.5$5.46
2016Detailed filing. Detailed filing data is available for this year.$13.3$13.3$25.3$22.8$2.44
2015Detailed filing. Detailed filing data is available for this year.$10.9$10.9$26.2$25.1$1.18
2014Detailed filing. Detailed filing data is available for this year.$9.71$9.71$22.9$27.1$4.23
2013Summary only. Only limited summary data is available for this year.$13.9$0.00$23.3$24.3$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$15.0$22.5$26.1$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$21.4$21.3$0.10