Civic Intelligence

Desert Elite Mavericks

990 • Fiscal year 2019 • EIN 20-0816236

May 01, 2018 to Apr 30, 2019 • Filed on Feb 26, 2020

73-605 Dinah Shore Dr Bldg 500 No 1Palm Desert, CA 92260

(760) 328-1113

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,373

Up $2,012 (+38%) from 2018

Net Assets

Up

$7,373

Up $2,012 (+38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$412,382

Up $94,655 (+30%) from 2018

Expenses

Up

$410,370

Up $75,395 (+23%) from 2018

Net Income

Up

$2,012

Up $19,260 (+112%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2011: $12,657Liabilities 2011: $9,300Net Assets 2011: $3,3572011Assets 2012: $10,941Liabilities 2012: $8,179Net Assets 2012: $2,7622012Assets 2013: $12,502Liabilities 2013: $8,179Net Assets 2013: $4,3232013Assets 2014: $6,367Liabilities 2014: $0Net Assets 2014: $6,3672014Assets 2015: $0Liabilities 2015: $13,308Net Assets 2015: -$13,3082015Assets 2016: $94Liabilities 2016: $0Net Assets 2016: $942016Assets 2017: $22,609Liabilities 2017: $0Net Assets 2017: $22,6092017Assets 2018: $5,361Liabilities 2018: $0Net Assets 2018: $5,3612018Assets 2019: $7,373Liabilities 2019: $0Net Assets 2019: $7,3732019Assets 2020: $18,251Liabilities 2020: $0Net Assets 2020: $18,2512020Assets 2021: $10,260Liabilities 2021: $20,000Net Assets 2021: -$9,7402021Assets 2022: $36,837Liabilities 2022: $20,000Net Assets 2022: $16,8372022Assets 2023: $26,335Liabilities 2023: $20,655Net Assets 2023: $5,6802023Assets 2025: $9,119Liabilities 2025: $12,111Net Assets 2025: -$2,9922025

Highlighted filing

2019

Assets$7,373
Liabilities$0
Net Assets$7,373

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $150,439Expenses 2011: $134,710Net Income 2011: $15,7292011Revenue 2012: $201,519Expenses 2012: $202,114Net Income 2012: -$5952012Revenue 2013: $295,662Expenses 2013: $294,101Net Income 2013: $1,5612013Revenue 2014: $270,954Expenses 2014: $268,910Net Income 2014: $2,0442014Revenue 2015: $234,916Expenses 2015: $254,591Net Income 2015: -$19,6752015Revenue 2016: $210,303Expenses 2016: $196,901Net Income 2016: $13,4022016Revenue 2017: $265,725Expenses 2017: $243,210Net Income 2017: $22,5152017Revenue 2018: $317,727Expenses 2018: $334,975Net Income 2018: -$17,2482018Revenue 2019: $412,382Expenses 2019: $410,370Net Income 2019: $2,0122019Revenue 2020: $244,851Expenses 2020: $233,973Net Income 2020: $10,8782020Revenue 2021: $229,601Expenses 2021: $257,592Net Income 2021: -$27,9912021Revenue 2022: $401,999Expenses 2022: $375,422Net Income 2022: $26,5772022Revenue 2023: $573,971Expenses 2023: $585,128Net Income 2023: -$11,1572023Revenue 2025: $592,145Expenses 2025: $608,230Net Income 2025: -$16,0852025

Highlighted filing

2019

Revenue$412,382
Expenses$410,370
Net Income$2,012
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$426,301
Mission and Program Overview

Mission

To advance and strengthen the individual and the public's education with respect to cheerleading and tumbling.

See schedule o (form 990)to advance and strengthen the individual and the public's education with respect to competitive cheerleading and tumbling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,361$7,373▲ $2,012
Rtn Earn Endowment Incm Other Fnds$5,361$7,373▲ $2,012
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,361$7,373▲ $2,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,361$7,373▲ $2,012
Total Liabilities and Net Assets / Fund Balance$5,361$7,373▲ $2,012
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy GreyPresident
Todd GreyVice President
Jennifer MarruffoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,370
Total Fundraising Expense$1,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$54,390--$54,390
Occupancy-$46,631-$46,631
All Other Expenses$26,056$12,412$1,339$39,807
Other Expenses$34,322--$34,322
Fees for Services Accounting-$4,168-$4,168
Office Expenses-$3,811-$3,811
Insurance-$2,297-$2,297
Conferences and Meetings$2,000--$2,000
Advertising$1,044--$1,044
Total Functional Expenses$339,712$69,319$1,339$410,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,919
Fundraising Gross Income$13,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$60,081---
Candy Sales$31,812$13,919$13,919$0
Total Events$91,893$13,919$13,919$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
No
Other officer compensation reviewed
No
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 A, Line 2

Amy grey and todd grey have a family relationship.

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

The president reviews the form 990 with the board of directors.

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

The organization obtains an annual conflict of interest statement signed by each member and officer or, if not previously disclosed in such statement, when the matter at interest first comes up or should come up for consideration by such board of directors or committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Desert Elite Mavericks
EIN
20-0816236
Phone
7603281113
Address
73-605 DINAH SHORE DR BLDG 500 NO 1, PALM DESERT, CA 92260

Signing Officer

Name
Amy Grey
Title
President
Phone
7603281113
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Grey
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Baltes & Associates Cpas
Address
PO BOX 13130, PALM DESERT, CA 92255-3130
Preparer
Robert J Baltes CPA
Phone
7605681776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Gym supplies: program service expenses 12,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,991. Music: program service expenses 6,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,171. Gifts and promotions: program service expenses 5,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,490. Telephone - verizon: program service expenses 0. Management and general expenses 4,380. Fundraising expenses 0. Total expenses 4,380. Licenses and permits: program service expenses 0. Management and general expenses 3,960. Fundraising expenses 0. Total expenses 3,960. Bank charge: program service expenses 0. Management and general expenses 3,855. Fundraising expenses 0. Total expenses 3,855. Direct fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,339. Total expenses 1,339. Contributions: program service expenses 430. Management and general expenses 0. Fundraising expenses 0. Total expenses 430. Dues and subscriptions: program service expenses 312. Management and general expenses 0. Fundraising expenses 0. Total expenses 312. Regulatory fees: program service expenses 0. Management and general expenses 217. Fundraising expenses 0. Total expenses 217. Postage and delivery: program service expenses 214. Management and general expenses 0. Fundraising expenses 0. Total expenses 214. Medical: program service expenses 165. Management and general expenses 0. Fundraising expenses 0. Total expenses 165. Printing and reproduction: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163. Make-up: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120.

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY GREY AND TODD GREY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OBTAINS AN ANNUAL CONFLICT OF INTEREST STATEMENT SIGNED BY EACH MEMBER AND OFFICER OR, IF NOT PREVIOUSLY DISCLOSED IN SUCH STATEMENT, WHEN THE MATTER AT INTEREST FIRST COMES UP OR SHOULD COME UP FOR CONSIDERATION BY SUCH BOARD OF DIRECTORS OR COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GYM SUPPLIES: PROGRAM SERVICE EXPENSES 12,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,991. MUSIC: PROGRAM SERVICE EXPENSES 6,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,171. GIFTS AND PROMOTIONS: PROGRAM SERVICE EXPENSES 5,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,490. TELEPHONE - VERIZON: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,380. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,960. BANK CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,855. DIRECT FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,339. TOTAL EXPENSES 1,339. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. REGULATORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214. MEDICAL: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. MAKE-UP: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05361
IRS990/TotalAssetsEOYAmt07373
IRS990/TotalAssetsGrp/BOYAmt05361
IRS990/TotalAssetsGrp/EOYAmt07373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07373
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054390
IRS990/TravelGrp/TotalAmt054390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067345 GARBINO RD
IRS990/USAddress/CityNm0CATHEDRAL CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092234
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DVASCHEER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603281113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ELITE MAVERICKS
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0200816236
ReturnHeader/Filer/PhoneNum07603281113
ReturnHeader/Filer/USAddress/AddressLine1Txt073-605 DINAH SHORE DR BLDG 500 NO 1
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032530595938CCD108612954FEF41210925D13BF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3E62A64DF20AEBB007F534F27A1D4884E3C8B5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.62.7.114
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:18:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810573816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALTES & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922553130
ReturnHeader/PreparerPersonGrp/PhoneNum07605681776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BALTES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-14T12:58:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$5.92$6.08$0.16
2023Summary only. Only limited summary data is available for this year.$0.26$0.21$0.06$5.74$5.85$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.20$0.17$4.02$3.75$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.20$0.10$2.30$2.58$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.45$2.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$4.12$4.10$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$3.18$3.35$0.17
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.66$2.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$1.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$2.35$2.55$0.20
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.71$2.69$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.08$0.04$2.96$2.94$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.08$0.03$2.02$2.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.03$1.50$1.35$0.16