Civic Intelligence

Desert Riders

990EZ • Fiscal year 2012 • EIN 23-7088821

Jun 01, 2011 to May 31, 2012 • Filed on Jan 16, 2013

Organization Profile
PO Box 381392261
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,066

No earlier filing loaded for comparison.

Net Assets

$12,066

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$20,831

No earlier filing loaded for comparison.

Expenses

$19,222

No earlier filing loaded for comparison.

Net Income

$1,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $12,066Liabilities 2012: $0Net Assets 2012: $12,0662012Assets 2013: $11,494Liabilities 2013: $0Net Assets 2013: $11,4942013Assets 2015: $9,835Net Assets 2015: $9,8352015

Highlighted filing

2012

Assets$12,066
Liabilities$0
Net Assets$12,066
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $20,831Expenses 2012: $19,222Net Income 2012: $1,6092012Revenue 2013: $17,934Expenses 2013: $18,506Net Income 2013: -$5722013Revenue 2015: $27,777Expenses 2015: $30,113Net Income 2015: -$2,3362015

Highlighted filing

2012

Revenue$20,831
Expenses$19,222
Net Income$1,609
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7088821
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010457
IRS990EZ/CashSavingsAndInvestments/EOY012066
IRS990EZ/ContributionsGiftsGrantsEtc012868
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01609
IRS990EZ/FeesAndOthPymtToIndContractors0717
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts020831
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues07950
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010457
IRS990EZ/NetAssetsOrFundBalancesBOY010457
IRS990EZ/NetAssetsOrFundBalances/EOY012066
IRS990EZ/NetAssetsOrFundBalancesEOY012066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 4063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 4063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 4063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 4063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 4063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PALM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PALM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PALM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PALM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PALM SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN JACOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN KINCAID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN CRESPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEX JACOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SOCIAL CHAIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015794
IRS990EZ/OtherRevenueTotal013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE COMMUNITY OF PALM SPRINGS
IRS990EZ/PrintingPublicationsPostage02711
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY TRAIL RIDES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY DINNERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 4063
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Palm Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092263
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607766776
IRS990EZ/TotalAssets/BOY010457
IRS990EZ/TotalAssets/EOY012066
IRS990EZ/TotalExpenses019222
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue020831
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: REFUND OF DEPOSIT TRAIL FUND (TAX DEDUCTABLE)
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020777
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104753
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0306
IRS990ScheduleA/GrossInvestmentIncome509/Total0679
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0306
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0679
IRS990ScheduleA/InvestmentIncomePercentage00.00610
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04500
IRS990ScheduleA/OtherIncome509/Total05500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94430
IRS990ScheduleA/PublicSupportTotal5090104753
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021757
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020911
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020490
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020777
IRS990ScheduleA/Total509/Total0104753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025583
IRS990ScheduleA/TotalSupportTotal/Total0110932
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST INCOME. Amount: 13.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: LIABILITY INSURANCE. Amount: 1717. Description: FILING FEES. Amount: 10. Description: CA FRANCHISE TAX. Amount: 10. Description: MEMBER DINNERS. Amount: 13550. Description: BANK SERVICE CHARGES. Amount: 16. Description: AWARDS. Amount: 469. Description: TAXES - PROPERTY (REFUNDED IN 2012). Amount: 22. Total to Form 990-EZ, line 16: 15794.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237088821
ReturnHeader/Filer/Name/BusinessNameLine10DESERT RIDERS
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone07607766776
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3813
ReturnHeader/Filer/USAddress/City0PALM DESERT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092261
ReturnHeader/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0JOHN CRESPY
ReturnHeader/Officer/Phone07607766776
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0583806723
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH A GOBBLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUENA VISTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081211
ReturnHeader/Preparer/Name0ELIZABETH A GOBBLE CPA
ReturnHeader/Preparer/Phone07193955882
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T18:53:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,066
Liabilities
$0
Net assets
$12,066
Revenue
$20,831
Expenses
$19,222
Net income
$1,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.84$9.84$27.8$30.1$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$17.9$18.5$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$20.8$19.2$1.61