Civic Intelligence

Desert Business Association

990EZ • Fiscal year 2017 • EIN 33-0120933

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

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

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$38,308

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,214

Down $5,131 (-16%) from 2016

Net Assets

Down

$27,214

Down $2,631 (-8.8%) from 2016

Liabilities

Down

$0

Down $2,500 (-100%) from 2016

Revenue

Down

$68,766

Down $19,268 (-22%) from 2016

Expenses

Down

$71,302

Down $5,545 (-7.2%) from 2016

Net Income

Down

-$2,536

Down $13,723 (-123%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,214
Liabilities$0
Net Assets$27,214

Operations Trend

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

2017

Revenue$68,766
Expenses$71,302
Net Income-$2,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$68,766
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B PowellExecutive DirectorPT$38,308-$38,308
Santo J Aloisi JrBookkeeperadministratorPT$5,300-$5,300
JImmy BoeglePresidentPT$0--
Arthur DominguezVice PresidentPT$0--
Charley Baltazar-DuranSecretary Part YearPT$0--
Dan GeorgeTreasurerPT$0--
Randy WeimerDirector-At-LargePT$0--
Mark DuebnerDirector-At-LargePT$0--
Eric NicollDirector-At-LargePT$0--
Debra MummDirector-At-LargePT$0--
Michael GenovaSecretary Part YearPT$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
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Santo Aloisi Bookkeeping Services
Address
611 S Palm Canyon Dr Ste 7259, Palm Springs, CA 92264-7213
Preparer
Santo J Aloisi Jr
Phone
7604699371
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountChambermaster test deposits 1

Description of other expenses Part I line 16

Description AmountADVERTISING 88RENT 1,202CONFERENCES AND CONV 1,832INSURANCE 1,521GEN/ADMIN POSTAGE 13WEB/DATABASE MAINT 4,973TELEPHONE 243PROGRAM SERVICES 12,939BANK & CREDIT CARD FEES 3,366MEMBERSHIP EXPENSES 750OFFICE SUPPLIES 112MISC OPERATING EXPENSE 575TAXES 60LEGAL EXPENSES 20

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

Description AmountPrior year adjustment (95)

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 534 268UNDEPOSITED FUNDS 2,762 77

Description of total liabilities Part II line 26

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

Raw XML Appendix168 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/BOYAmt029049
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IRS990EZ/ExcessOrDeficitForYearAmt0-2536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt738308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JImmy Boegle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arthur Dominguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charley Baltazar-Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Weimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Duebner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Santo J Aloisi Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David B Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Eric Nicoll
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Michael Genova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY part year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOOKKEEPERADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR-AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY part year
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt017242
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043608
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071302
IRS990EZ/TotalRevenueAmt068766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0desertbusinessassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountChambermaster test deposits 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 88RENT 1,202CONFERENCES AND CONV 1,832INSURANCE 1,521GEN/ADMIN POSTAGE 13WEB/DATABASE MAINT 4,973TELEPHONE 243PROGRAM SERVICES 12,939BANK & CREDIT CARD FEES 3,366MEMBERSHIP EXPENSES 750OFFICE SUPPLIES 112MISC OPERATING EXPENSE 575TAXES 60LEGAL EXPENSES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior year adjustment (95)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID EXPENSES 534 268UNDEPOSITED FUNDS 2,762 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPREPAID INCOME 2,500 0
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JImmy Boegle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07609044589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0852FE739F7CD4EE19AD94133260CADEA225EA034
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03013412018046d52p3iw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.132.28.117
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm018:40:55
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/ZIPCd0922647213
ReturnHeader/PreparerPersonGrp/PhoneNum07604699371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santo J Aloisi Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T18:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits