Civic Intelligence

Desert Elite Mavericks

990 • Fiscal year 2023 • EIN 20-0816236

May 01, 2022 to Apr 30, 2023 • Filed on Mar 02, 2024

Organization ProfileWWW.DVASCHEER.COM
75-400 Gerald Ford Drive Suite 101Palm Desert, CA 92211

(760) 328-1113

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-29%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$26,335

Flat from 2023

Net Assets

Flat

$5,680

Flat from 2023

Liabilities

Flat

$20,655

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Flat

$573,971

Flat from 2023

Expenses

Flat

$585,128

Flat from 2023

Net Income

Flat

-$11,157

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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 2023: $26,335Liabilities 2023: $20,655Net Assets 2023: $5,6802023Assets 2025: $9,119Liabilities 2025: $12,111Net Assets 2025: -$2,9922025

Highlighted filing

2023

Assets$26,335
Liabilities$20,655
Net Assets$5,680
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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 2023: $573,971Expenses 2023: $585,128Net Income 2023: -$11,1572023Revenue 2025: $592,145Expenses 2025: $608,230Net Income 2025: -$16,0852025

Highlighted filing

2023

Revenue$573,971
Expenses$585,128
Net Income-$11,157
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$590,218
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$27,337$26,223▼ $1,114
Rtn Earn Endowment Incm Other Fnds$16,837$5,680▼ $11,157
Savings and Temporary Cash Investments-$112-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,837$26,335▼ $10,502
Other Assets Total$9,500$0▼ $9,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$20,655▲ $655
Total Liabilities$20,000$20,655▲ $655
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,837$5,680▼ $11,157
Total Liabilities and Net Assets / Fund Balance$36,837$26,335▼ $10,502
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$573,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$466
Change in Net Assets
$-11,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$81,869-$81,869
Travel$61,122--$61,122
All Other Expenses$16,973$9,673-$26,646
Other Expenses$14,210--$14,210
Insurance-$5,005-$5,005
Fees for Services Accounting-$4,950-$4,950
Advertising$3,068--$3,068
Office Expenses-$2,649-$2,649
Conferences and Meetings$1,357--$1,357
Total Functional Expenses$480,982$104,146$0$585,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,247
Fundraising Gross Income$16,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
San Manuel Amphitheater$47,138$47,138-$47,138
Sees Candy$3,982$3,982$16,247$-12,265
Total Events$65,051$65,051$16,247$48,804
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 35% controlled entity
No
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 form 990 with the board of directors, before approving it for filing.”

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
75-400 GERALD FORD DRIVE SUITE 101, PALM DESERT, CA 92211

Signing Officer

Name
Amy Grey
Title
President
Phone
7603281113
Signed
2024-03-02
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
Raw XML Appendix332 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 FORM 990 WITH THE BOARD OF DIRECTORS, BEFORE APPROVING IT FOR FILING.
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/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
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05680
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt061122
IRS990/TravelGrp/TotalAmt061122
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603281113
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ELITE MAVERICKS
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0200816236
ReturnHeader/Filer/PhoneNum07603281113
ReturnHeader/Filer/USAddress/AddressLine1Txt075-400 GERALD FORD DRIVE SUITE 101
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-03-12T18:02:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREY
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,335
Liabilities
$20,655
Net assets
$5,680
Revenue
$573,971
Expenses
$585,128
Net income
-$11,157
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
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.21$0.06$5.74$5.85$0.11
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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