Civic Intelligence

Desert Riders

990EZ • Fiscal year 2013 • EIN 23-7088821

Jun 01, 2012 to May 31, 2013 • Filed on Mar 17, 2014

PO Box 381392261
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$11,494

Down $572 (-4.7%) from 2012

Net Assets

Down

$11,494

Down $572 (-4.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$17,934

Down $2,897 (-14%) from 2012

Expenses

Down

$18,506

Down $716 (-3.7%) from 2012

Net Income

Down

-$572

Down $2,181 (-136%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$11,494
Liabilities$0
Net Assets$11,494

Operations Trend

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

2013

Revenue$17,934
Expenses$18,506
Net Income-$572
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7088821
Raw XML Appendix174 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/BOY012066
IRS990EZ/CashSavingsAndInvestments/EOY011494
IRS990EZ/ContributionsGiftsGrantsEtc09377
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-572
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts017934
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues08550
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012066
IRS990EZ/NetAssetsOrFundBalancesBOY012066
IRS990EZ/NetAssetsOrFundBalances/EOY011494
IRS990EZ/NetAssetsOrFundBalancesEOY011494
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/PersonName0DOUG EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENT SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN CRESPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTI MORROW
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/OtherExpensesTotal015390
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE COMMUNITY OF PALM SPRINGS
IRS990EZ/PrintingPublicationsPostage03116
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 3813
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM DESERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0922613813
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607766776
IRS990EZ/TotalAssets/BOY012066
IRS990EZ/TotalAssets/EOY011494
IRS990EZ/TotalExpenses018506
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue017934
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 - 2008 Amount: $ 100. TRAIL FUND TAX DEDUCTABLE - 2008 Amount: $ 900.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020911
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years056
IRS990ScheduleA/GrossInvestmentIncome509/Total0386
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0386
IRS990ScheduleA/InvestmentIncomePercentage00.00360
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/OtherIncome509/Total01000
IRS990ScheduleA/PriorYearSupportPercentage00.94430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98690
IRS990ScheduleA/PublicSupportTotal5090104794
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020818
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021757
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020911
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020490
IRS990ScheduleA/Total509/Total0104794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021546
IRS990ScheduleA/TotalSupportTotal/Total0106180
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INTEREST INCOME. Amount: 7.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: GENERAL LIABILITY AND DIRECTOR/OFFICERS INSURANCE. Amount: 3129. Description: FILING FEES. Amount: 80. Description: MEMBER DINNERS. Amount: 10775. Description: MEDICAL. Amount: 182. Description: AWARDS. Amount: 504. Description: TAXES - BUSINESS PROPERTY. Amount: 23. Description: TRAILER EXPENSE - REPAIRS. Amount: 697. Total to Form 990-EZ, line 16: 15390.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-03-17
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-24T11:11:34-05:00

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Filings