Civic Intelligence

Paso Robles Trail Riders

EIN 23-7338323 • 501(c)7 • Paso Robles, CA

Profile

Social club promoting horseback riding, trail riding, team and individual horse events.

PO Box 1313Paso Robles, CA 93447

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-0.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,714

Up $18,212 (+38%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$65,714

Up $18,212 (+38%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$122,733

Down $1,160 (-0.9%) from 2022

Expenses

Down

$104,521

Down $5,696 (-5.2%) from 2022

Net Income

Up

$18,212

Up $4,536 (+33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $24,827Net Assets 2014: $24,8272014Assets 2015: $24,598Net Assets 2015: $24,5982015Assets 2016: $14,573Net Assets 2016: $14,5732016Assets 2017: $17,215Net Assets 2017: $17,2152017Assets 2018: $27,659Net Assets 2018: $27,6592018Assets 2019: $23,533Net Assets 2019: $23,5332019Assets 2022: $47,502Net Assets 2022: $47,5022022Assets 2023: $65,714Net Assets 2023: $65,7142023

Highlighted filing

2023

Assets$65,714
Liabilities-
Net Assets$65,714
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $84,299Expenses 2014: $89,458Net Income 2014: -$5,1592014Revenue 2015: $85,584Expenses 2015: $85,813Net Income 2015: -$2292015Revenue 2016: $81,625Expenses 2016: $91,970Net Income 2016: -$10,3452016Revenue 2017: $95,681Expenses 2017: $93,039Net Income 2017: $2,6422017Revenue 2018: $97,598Expenses 2018: $87,154Net Income 2018: $10,4442018Revenue 2019: $97,086Expenses 2019: $101,212Net Income 2019: -$4,1262019Revenue 2022: $123,893Expenses 2022: $110,217Net Income 2022: $13,6762022Revenue 2023: $122,733Expenses 2023: $104,521Net Income 2023: $18,2122023

Highlighted filing

2023

Revenue$122,733
Expenses$104,521
Net Income$18,212
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$65,714
Liabilities
-
Net assets
$65,714
Revenue
$122,733
Expenses
$104,521
Net income
$18,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.23$1.05$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.24$1.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.97$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.98$0.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.96$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.82$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.84$0.89$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$122,733
Mission and Program Overview

Mission

Social club promoting horseback riding, trail riding, team and individual horse events.

Provide social trail rides for local members

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB PROMOTING HORSEBACK RIDING, TRAIL RIDING AND INDIVIDUAL HORSE EVENTS--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY DAUTHCEO, Sec, CFO-$0--
Filing and Contact Details

Filer

Filer Name
Paso Robles Trail Riders
EIN
23-7338323
Phone
8057120841
Address
PO BOX 1313, PASO ROBLES, CA 93447

Signing Officer

Name
Ray Dauth
Title
CEO, Sec, CFO
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Antonette L Higgins CPA
Address
792 SO MAIN STREET, TEMPLETON, CA 93465
Preparer
Antonette L Higgins CPA
Phone
8055431987
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Trail ride & other espenses $81871”

Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRAN TOGNAZZINI
IRS990EZ/BooksInCareOfDetail/PhoneNum08054598166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 FRONTIER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065714
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122733
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY DAUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, SEC, CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL TRAIL RIDES FOR LOCAL MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01370
IRS990EZ/ProgramServiceRevenueAmt0119253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB PROMOTING HORSEBACK RIDING, TRAIL RIDING AND INDIVIDUAL HORSE EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104521
IRS990EZ/TotalRevenueAmt0122733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAIL RIDE & OTHER ESPENSES $81871
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY DAUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, SEC, CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASO ROBLES TRAIL RIDERS
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0237338323
ReturnHeader/Filer/PhoneNum08057120841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1313
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093447
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203320755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTONETTE L HIGGINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0792 SO MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093465
ReturnHeader/PreparerPersonGrp/PhoneNum08055431987
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonette L Higgins CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T08:47:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUTH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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