Civic Intelligence

Desert Riders

990EZ • Fiscal year 2015 • EIN 23-7088821

Jun 01, 2014 to May 31, 2015 • Filed on Jan 12, 2016

Organization ProfileN/A
PO Box 3813Palm Desert, CA 92261

(760) 862-6742

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,835

Down $1,659 (-14%) from 2013

Net Assets

Down

$9,835

Down $1,659 (-14%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$27,777

Up $9,843 (+55%) from 2013

Expenses

Up

$30,113

Up $11,607 (+63%) from 2013

Net Income

Down

-$2,336

Down $1,764 (-308%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2015

Assets$9,835
Liabilities-
Net Assets$9,835
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$27,777
Expenses$30,113
Net Income-$2,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$27,777
Mission and Program Overview

Mission

Serve the community of palm springs

Program Services

DescriptionGrantsExpenses
COMMUNITY TRAIL RIDES$22,509-
COMMUNITY DINNERS$6,173-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT SALISBURYPresident-$0--
JOHN CRESPYTreasurer-$0--
BETH GROSSMANSecretary-$0--
JANE POLLINSocial Chair-$0--
Filing and Contact Details

Filer

Filer Name
Desert Riders
EIN
23-7088821
Phone
7608626742
Address
PO BOX 3813, PALM DESERT, CA 92261

Signing Officer

Name
John Crespy
Title
Treasurer
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Lynne Bushore & Associates CPAS APC
Address
1801 East Tahquitz Canyon Way Ste 2, PALM SPRINGS, CA 92262-7103
Preparer
Lynne C Bushore
Phone
7603259663
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $672”

Other Expenses.1012

“Insurance $5868”

Other Expenses.1

“Trail ride expense $14835”

Other Expenses.2

“Meal expense meetings $6173”

Other Expenses.4

“VOLUNTEER EXPENSES $571”

Other Expenses.5

“TRAIL WORK $320”

Other Assets.1

“PREPAID INSURANCE - Beginning $2052 PREPAID INSURANCE - Ending $0”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN CRESPY
IRS990EZ/BooksInCareOfDetail/PhoneNum07608626742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074710 HWY 111 STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010119
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027777
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09835
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09835
IRS990EZ/OccupancyRentUtltsAndMaintAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CRESPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE POLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOCIAL CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02052
IRS990EZ/OtherExpensesTotalAmt028439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE THE COMMUNITY OF PALM SPRINGS
IRS990EZ/PrintingPublicationsPostageAmt0799
IRS990EZ/ProgramServiceRevenueAmt019146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY TRAIL RIDES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022509
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030113
IRS990EZ/TotalProgramServiceExpensesAmt028682
IRS990EZ/TotalRevenueAmt027777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0103061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021757
IRS990ScheduleA/Total509Grp/TotalAmt0103061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAIL RIDE EXPENSE $14835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEAL EXPENSE MEETINGS $6173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER EXPENSES $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAIL WORK $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID INSURANCE - Beginning $2052 PREPAID INSURANCE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CRESPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0237088821
ReturnHeader/Filer/PhoneNum07608626742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3813
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynne Bushore & Associates CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 East Tahquitz Canyon Way Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922627103
ReturnHeader/PreparerPersonGrp/PhoneNum07603259663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE C BUSHORE
ReturnHeader/ReturnTs02016-01-13T09:57:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,835
Liabilities
-
Net assets
$9,835
Revenue
$27,777
Expenses
$30,113
Net income
-$2,336
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