Civic Intelligence

Paso Robles Trail Riders

990EZ • Fiscal year 2014 • EIN 23-7338323

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A
PO Box 131393447

(805) 239-2922

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,827

No earlier filing loaded for comparison.

Net Assets

$24,827

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$84,299

No earlier filing loaded for comparison.

Expenses

$89,458

No earlier filing loaded for comparison.

Net Income

-$5,159

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.

$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

2014

Assets$24,827
Liabilities-
Net Assets$24,827
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$84,299
Expenses$89,458
Net Income-$5,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.1
Gross Receipts
$84,299
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
About 180 members and guests rode horseback on private rural land building horsemanship and camaraderie.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray DauthSecr/Treasurer-$0--
Mark JenningsPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,208$43,208-$43,208
Total Events$43,208$43,208-$43,208
Filing and Contact Details

Filer

EIN
23-7338323
Phone
8052392922

Signing Officer

Name
Ray Dauth
Title
Treasurer
Signed
2014-12-17
Discuss with paid preparer
Yes

Preparer

Preparer
J Robert Stimmel EA
Phone
8059955049
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Ride Expenses $84014”

Other Expenses.2

“Pre-Ride and Support Services $4969”

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/PersonNm0Ray Dauth Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08052392922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1313
IRS990EZ/BooksInCareOfDetail/USAddress/City0Paso Robles
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024827
IRS990EZ/FundraisingGrossIncomeAmt043208
IRS990EZ/GrossReceiptsAmt084299
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041091
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029986
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029986
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Dauth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secr/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social club promoting horseback riding, trail riding, team and individual horse events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0About 180 members and guests rode horseback on private rural land building horsemanship and camaraderie.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt043208
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089458
IRS990EZ/TotalRevenueAmt084299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043208
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Trail Ride
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ride Expenses $84014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pre-Ride and Support Services $4969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Dauth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Paso Robles Trail Riders
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0237338323
ReturnHeader/Filer/PhoneNum08052392922
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1313
ReturnHeader/Filer/USAddress/City0Paso Robles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cayucos Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010 N Ocean Ave Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cayucos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0934301661
ReturnHeader/PreparerPersonGrp/PhoneNum08059955049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Robert Stimmel EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-19T11:49:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,827
Liabilities
-
Net assets
$24,827
Revenue
$84,299
Expenses
$89,458
Net income
-$5,159
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