Civic Intelligence

Desert Business Association

990EZ • Fiscal year 2016 • EIN 33-0120933

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization Profiledesertbusinessassociation.org
611 S Palm Canyon DrivePalm Springs, CA 92264-7213

(760) 469-9371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$20,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,345

Up $13,781 (+74%) from 2015

Net Assets

Up

$29,845

Up $11,281 (+61%) from 2015

Liabilities

Up

$2,500

Up $2,500 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$88,034

Up $4,148 (+4.9%) from 2015

Expenses

Down

$76,847

Down $9,029 (-11%) from 2015

Net Income

Up

$11,187

Up $13,177 (+662%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $18,564Liabilities 2015: $0Net Assets 2015: $18,5642015Assets 2016: $32,345Liabilities 2016: $2,500Net Assets 2016: $29,8452016Assets 2017: $27,214Liabilities 2017: $0Net Assets 2017: $27,2142017Assets 2018: $23,766Liabilities 2018: $0Net Assets 2018: $23,7662018Assets 2019: $26,087Liabilities 2019: $0Net Assets 2019: $26,0872019Assets 2020: $10,758Liabilities 2020: $0Net Assets 2020: $10,7582020Assets 2021: $18,918Liabilities 2021: $0Net Assets 2021: $18,9182021Assets 2022: $33,708Liabilities 2022: $0Net Assets 2022: $33,7082022Assets 2023: $56,909Liabilities 2023: $0Net Assets 2023: $56,9092023Assets 2024: $107,491Liabilities 2024: $0Net Assets 2024: $107,4912024

Highlighted filing

2016

Assets$32,345
Liabilities$2,500
Net Assets$29,845
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $83,886Expenses 2015: $85,876Net Income 2015: -$1,9902015Revenue 2016: $88,034Expenses 2016: $76,847Net Income 2016: $11,1872016Revenue 2017: $68,766Expenses 2017: $71,302Net Income 2017: -$2,5362017Revenue 2018: $76,413Expenses 2018: $79,861Net Income 2018: -$3,4482018Revenue 2019: $77,475Expenses 2019: $74,015Net Income 2019: $3,4602019Revenue 2020: $50,421Expenses 2020: $65,747Net Income 2020: -$15,3262020Revenue 2021: $38,140Expenses 2021: $29,980Net Income 2021: $8,1602021Revenue 2022: $75,733Expenses 2022: $58,703Net Income 2022: $17,0302022Revenue 2023: $102,838Expenses 2023: $79,637Net Income 2023: $23,2012023Revenue 2024: $143,336Expenses 2024: $92,754Net Income 2024: $50,5822024

Highlighted filing

2016

Revenue$88,034
Expenses$76,847
Net Income$11,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$88,034
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE O

Program Services

DescriptionGrantsExpenses
Special events & monthly meetings - to provide networking and to promote Educational and Business Opportunities--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B POWELLExecutive DirectorPT$20,200-$20,200
KERRY HENDRIXExecutive Director Thru Nov 2015PT$9,204-$9,204
SANTO ALOISIBookkeeperadministratorPT$5,764-$5,764
JIMMY BOEGLEPresidentPT$0--
ARTHUR DOMINGUEZVice PresidentPT$0--
MICHAEL GENOVASecretaryPT$0--
DEBRA MUMMDirectorPT$0--
CHARLEY BALTHAZAR-DURANDirectorPT$0--
DAN GEORGEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Desert Business Association
EIN
33-0120933
Address
611 S Palm Canyon Drive, Palm Springs, CA 92264-7213

Signing Officer

Name
Jimmy Boegle
Title
President
Phone
7609044589
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Santo Aloisi Bookkeeping Services
Address
611 S Palm Canyon Dr Ste 7259, Palm Springs, CA 92264
Preparer
Santo Aloisi
Phone
7604699371
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDIRECTORY ADVERTISING 13,245OFFICE DEPOT PROGRAM 788PS PRIDE PARTICIPATION (62)UNCATEGORIZED INCOME 4,300”

Description of other expenses Part I line 16

“Description AmountADVERTISING 3,740RENT 870OTHER 772INSURANCE 1,521GEN/ADMIN POSTAGE 33WEB/DATABASE MAINT 730TELEPHONE 236PROGRAM SERVICES 9,778BANK & CREDIT CARD FEES 3,126MEMBERSHIP EXPENSES 1,015OFFICE SUPPLIES 140MISC OPERATING EXPENSE 124TAXES 10”

Other changes in net assets or fund balances Part I line 20

“Description Amountprior year adjustment 1,419”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 0 534UNDEPOSITED FUNDS 0 2,762”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID INCOME 0 2,500”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SANTO ALOISI
IRS990EZ/BooksInCareOfDetail/PhoneNum07604699371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 S PALM CANYON DR STE 7259
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922647213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011187
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029845
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029845
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt720200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt89204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY BOEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GENOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA MUMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLEY BALTHAZAR-DURAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANTO ALOISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID B POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERRY HENDRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOOKKEEPERADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Director thru NOV 2015
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03296
IRS990EZ/OtherChangesInNetAssetsAmt01419
IRS990EZ/OtherExpensesTotalAmt022095
IRS990EZ/OtherRevenueTotalAmt018271
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt019584
IRS990EZ/ProgramServiceRevenueAmt015663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special events & monthly meetings - to provide networking and to promote Educational and Business Opportunities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035168
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076847
IRS990EZ/TotalRevenueAmt088034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0desertbusinessassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIRECTORY ADVERTISING 13,245OFFICE DEPOT PROGRAM 788PS PRIDE PARTICIPATION (62)UNCATEGORIZED INCOME 4,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 3,740RENT 870OTHER 772INSURANCE 1,521GEN/ADMIN POSTAGE 33WEB/DATABASE MAINT 730TELEPHONE 236PROGRAM SERVICES 9,778BANK & CREDIT CARD FEES 3,126MEMBERSHIP EXPENSES 1,015OFFICE SUPPLIES 140MISC OPERATING EXPENSE 124TAXES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amountprior year adjustment 1,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID EXPENSES 0 534UNDEPOSITED FUNDS 0 2,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPREPAID INCOME 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY BOEGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07609044589
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Business Association
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330120933
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 S Palm Canyon Drive
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922647213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261073903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santo Aloisi Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 S Palm Canyon Dr Ste 7259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092264
ReturnHeader/PreparerPersonGrp/PhoneNum07604699371
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santo Aloisi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-11T11:11:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$32,345
Liabilities
$2,500
Net assets
$29,845
Revenue
$88,034
Expenses
$76,847
Net income
$11,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.43$0.93$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.03$0.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.76$0.59$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.50$0.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.77$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.69$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.88$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.84$0.86$0.02