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
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$37,776
Up $5,467 (+17%) from 2016
Net Assets
Up$37,776
Up $5,467 (+17%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$84,988
Up $41,252 (+94%) from 2016
Expenses
Up$79,521
Up $41,524 (+109%) from 2016
Net Income
Down$5,467
Down $272 (-4.7%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Aug 24, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $84,988
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
- 2018-08-24
- 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 $737”
Other Expenses.1
“2017 Trek $50537”
Other Expenses.2
“2017 Pre Ride Lunch $5284”
Other Expenses.3
“2017 Winter Ride $4852”
Other Expenses.4
“2016 Fall Ride Expenses $4605”
Other Expenses.5
“Tortuga Store $3710”
Other Expenses.6
“Office $3128”
Other Expenses.7
“Facilities $2013”
Other Expenses.8
“Charity $1648”
Other Expenses.9
“Meetings $1419”
Other Expenses.10
“Swallows Day $958”
Other Expenses.11
“Board Meeting expenses $801”
Other Expenses.12
“2018 Trek $500”
Other Expenses.13
“2017Post Ride $79”
Other Expenses.14
“Bank Charges $15”
Other Expenses.15
“Insurance Rebate $-765”
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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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 32309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5467 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32309 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37776 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84988 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32309 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32309 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37776 |
| 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 | 79521 |
| 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 | 84988 |
| 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 | 79521 |
| IRS990EZ/TotalRevenueAmt | 0 | 84988 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2017 Trek $50537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2017 Pre Ride Lunch $5284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 2017 Winter Ride $4852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2016 Fall Ride Expenses $4605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Tortuga Store $3710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office $3128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Facilities $2013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Charity $1648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meetings $1419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Swallows Day $958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Board Meeting expenses $801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 2018 Trek $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 2017Post Ride $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Charges $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Insurance Rebate $-765 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pat Pearson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-24 |
| 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 | 2018-08-24T11:23:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,776
- Liabilities
- -
- Net assets
- $37,776
- Revenue
- $84,988
- Expenses
- $79,521
- Net income
- $5,467