Civic Intelligence

Paso Robles Trail Riders

990EZ • Fiscal year 2022 • EIN 23-7338323

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

46th percentile

8.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,502

Up $23,969 (+102%) from 2019

Net Assets

Up

$47,502

Up $23,969 (+102%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$123,893

Up $26,807 (+28%) from 2019

Expenses

Up

$110,217

Up $9,005 (+8.9%) from 2019

Net Income

Up

$13,676

Up $17,802 (+431%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$47,502
Liabilities-
Net Assets$47,502
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$123,893
Expenses$110,217
Net Income$13,676
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2023
Return Version
2021v4.1
Gross Receipts
$123,893
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-$110,217
Compensation and Service Providers
Top Officer Pay93rd 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 $90996”

Raw XML Appendix101 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/BOYAmt033826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017566
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0123893
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY DAUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, SEC, CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL TRAIL RIDES FOR LOCAL MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt01655
IRS990EZ/ProgramServiceRevenueAmt0119188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB PROMOTING HORSEBACK RIDING, TRAIL RIDING AND INDIVIDUAL HORSE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110217
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110217
IRS990EZ/TotalProgramServiceExpensesAmt0110217
IRS990EZ/TotalRevenueAmt0123893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAIL RIDE & OTHER ESPENSES $90996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/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/ReturnTs02023-11-16T08:49:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUTH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,502
Liabilities
-
Net assets
$47,502
Revenue
$123,893
Expenses
$110,217
Net income
$13,676
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