Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$32,309
Up $5,739 (+22%) from 2015
Net Assets
Up$32,309
Up $5,739 (+22%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$43,736
Down $72,441 (-62%) from 2015
Expenses
Down$37,997
Down $56,533 (-60%) from 2015
Net Income
Down$5,739
Down $15,908 (-73%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $43,736
Mission and Program Overview
Mission
The members of the Padre Junipero Serra Riders are dedicated to preserving the spirit and knowledge of western horsemanship[. Through fellowship and annual treks throughout the western United States, the members seek to perpetuate equestrian based activities that are in rapid decline in our increasingly urban environment. Further, the members support charitable causes through volunteerism and financial donations that promote horsemanship in our future generations, protect the well-being of horses, and bolster US Marine Corp personnel with who our brotherhood originated.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Padre Junipero Serra Riders is an organization that is dedicated to preserving the spirit and knowledge of western horsemanship. Through fellowship and annual treks throughout the western United States, the members seek to perpetuate equestrian based activities that are in rapid decline in our increasingly urban environment. Further, the members support charitable causes through volunteerism and financial donations that promote horsemanship in our future generations, protect the well-being of horses, and bolster US Marine Corp personnel with whom the brotherhood originated. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Chase | President | - | $0 | - | - |
| Pat Pearson | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Padre Junipero Serra Riders
- EIN
- 26-0075744
- Phone
- 9495330469
- Address
- 32158 Camino Capistrano A-252, San Juan Capistrano, CA 92675
Signing Officer
- Name
- Pat Pearson
- Title
- CPA
- Signed
- 2017-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- LaVine & Associates CPAs Inc
- Address
- 26691 Plaza Drive Suite 222, Mission Viejo, CA 92691-6348
- Preparer
- R John Covert CPA
- Phone
- 9493671935
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $3195”
Other Expenses.1
“2015 Fall Ride Expenses $5596”
Other Expenses.2
“2016 Winter Ride $5294”
Other Expenses.3
“Sorting Challenge $4999”
Other Expenses.4
“2016 Post Ride $2788”
Other Expenses.5
“Office $2612”
Other Expenses.6
“2016 Pre Ride Lunch $2521”
Other Expenses.7
“Tortuga Store $2450”
Other Expenses.8
“Charity $2402”
Other Expenses.9
“Meetings $1619”
Other Expenses.10
“Board Meeting expenses $1423”
Other Expenses.11
“Swallows Day $1170”
Other Expenses.12
“Facilities $1135”
Other Expenses.13
“2016 Fall Ride $365”
Other Expenses.14
“2017 Winter Ride $239”
Other Expenses.15
“Trailer Expense $189”
Raw XML Appendix119 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Patrick Pearson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9495330469 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32158 Camino Capistrano A-252 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Juan Capistrano |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92675 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26570 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32309 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5739 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26570 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32309 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43736 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26570 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26570 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32309 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Brent Chase |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pat Pearson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37997 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The members of the Padre Junipero Serra Riders are dedicated to preserving the spirit and knowledge of western horsemanship[. Through fellowship and annual treks throughout the western United States, the members seek to perpetuate equestrian based activities that are in rapid decline in our increasingly urban environment. Further, the members support charitable causes through volunteerism and financial donations that promote horsemanship in our future generations, protect the well-being of horses, and bolster US Marine Corp personnel with who our brotherhood originated. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43736 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Padre Junipero Serra Riders is an organization that is dedicated to preserving the spirit and knowledge of western horsemanship. Through fellowship and annual treks throughout the western United States, the members seek to perpetuate equestrian based activities that are in rapid decline in our increasingly urban environment. Further, the members support charitable causes through volunteerism and financial donations that promote horsemanship in our future generations, protect the well-being of horses, and bolster US Marine Corp personnel with whom the brotherhood originated. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37997 |
| IRS990EZ/TotalRevenueAmt | 0 | 43736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $3195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2015 Fall Ride Expenses $5596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2016 Winter Ride $5294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sorting Challenge $4999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2016 Post Ride $2788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office $2612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 2016 Pre Ride Lunch $2521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Tortuga Store $2450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Charity $2402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meetings $1619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Board Meeting expenses $1423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Swallows Day $1170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Facilities $1135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 2016 Fall Ride $365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 2017 Winter Ride $239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Trailer Expense $189 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pat Pearson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Padre Junipero Serra Riders |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PADR |
| ReturnHeader/Filer/EIN | 0 | 260075744 |
| ReturnHeader/Filer/PhoneNum | 0 | 9495330469 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32158 Camino Capistrano A-252 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Juan Capistrano |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92675 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LaVine & Associates CPAs Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26691 Plaza Drive Suite 222 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mission Viejo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 926916348 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9493671935 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R John Covert CPA |
| ReturnHeader/ReturnTs | 0 | 2017-07-17T08:40:29-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,309
- Liabilities
- -
- Net assets
- $32,309
- Revenue
- $43,736
- Expenses
- $37,997
- Net income
- $5,739