Civic Intelligence

Desert Elite Mavericks

990 • Fiscal year 2025 • EIN 20-0816236

May 01, 2024 to Apr 30, 2025 • Filed on Dec 12, 2025

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

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$9,119

Down $17,216 (-65%) from 2023

Net Assets

Down

-$2,992

Down $8,672 (-153%) from 2023

Liabilities

Down

$12,111

Down $8,544 (-41%) from 2023

Revenue

Up

$592,145

Up $18,174 (+3.2%) from 2023

Expenses

Up

$608,230

Up $23,102 (+3.9%) from 2023

Net Income

Down

-$16,085

Down $4,928 (-44%) from 2023

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

2025

Assets$9,119
Liabilities$12,111
Net Assets-$2,992

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

2025

Revenue$592,145
Expenses$608,230
Net Income-$16,085
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$597,343
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$25,092$9,007▼ $16,085
Loans From Officers Directors$5,085$5,085→ $0
Savings and Temporary Cash Investments$112$112→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$13,093$-2,992▼ $16,085
Total Assets$25,204$9,119▼ $16,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,026$7,026→ $0
Total Liabilities$12,111$12,111→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,093$-2,992▼ $16,085
Total Liabilities and Net Assets / Fund Balance$25,204$9,119▼ $16,085
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
$592,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,782
Change in Net Assets
$-16,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,230
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-$59,912-$59,912
Travel$55,457--$55,457
All Other Expenses$18,136$28,223-$46,359
Other Expenses$15,553--$15,553
Insurance-$4,033-$4,033
Advertising$3,177--$3,177
Fees for Services Accounting-$3,037-$3,037
Office Expenses-$1,616-$1,616
Conferences and Meetings$1,520--$1,520
Total Functional Expenses$511,409$96,821$0$608,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,198
Fundraising Gross Income$5,198
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,085$5,085→ $0
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
2025-12-12
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 Appendix323 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt09119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt055457
IRS990/TravelGrp/TotalAmt055457
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603281113
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02025-12-18T18:09:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits