Civic Intelligence

Paso Robles Trail Riders

990EZ • Fiscal year 2019 • EIN 23-7338323

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileN/A
PO Box 1313Paso Robles, CA 93447

(805) 712-0841

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,533

Down $4,126 (-15%) from 2018

Net Assets

Down

$23,533

Down $4,126 (-15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$97,086

Down $512 (-0.5%) from 2018

Expenses

Up

$101,212

Up $14,058 (+16%) from 2018

Net Income

Down

-$4,126

Down $14,570 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2019

Assets$23,533
Liabilities-
Net Assets$23,533
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$97,086
Expenses$101,212
Net Income-$4,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$97,086
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
About 190 members and guests rode horseback on private rural land building horsemanship and camaraderie.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray DauthCEO, Sec, CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Paso Robles Trail Riders
EIN
23-7338323
Address
PO Box 1313, Paso Robles, CA 93447

Signing Officer

Name
Ray Dauth
Title
Treasurer
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Cayucos Tax Service
Address
10 N Ocean Ave Suite 111, Cayucos, CA 93430-1661
Preparer
Heather Newsom EA
Phone
8059955049
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Trail Ride & Other Expenses $78729”

Raw XML Appendix89 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/PhoneNum08057120841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paso Robles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07311
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023533
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097086
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047381
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Dauth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, Sec, CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social club promoting horseback riding, trail riding, team and individual horse events.
IRS990EZ/ProgramServiceRevenueAmt049705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0About 190 members and guests rode horseback on private rural land building horsemanship and camaraderie.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101212
IRS990EZ/TotalRevenueAmt097086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trail Ride & Other Expenses $78729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Dauth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paso Robles Trail Riders
ReturnHeader/Filer/BusinessNameControlTxt0PASO
ReturnHeader/Filer/EIN0237338323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1313
ReturnHeader/Filer/USAddress/CityNm0Paso Robles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753183133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cayucos Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 N Ocean Ave Suite 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cayucos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934301661
ReturnHeader/PreparerPersonGrp/PhoneNum08059955049
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Newsom EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T10:39:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,533
Liabilities
-
Net assets
$23,533
Revenue
$97,086
Expenses
$101,212
Net income
-$4,126
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