Community Equestrian Patrol

990EZ • Fiscal year 2011 • EIN 33-0801318

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile

4566 Crestview Drive92860

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

3.5%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2143%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-63%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$314

Up $300 (+2143%) from 2010

Net Assets

$314

Up $300 (+2143%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin53rd percentile

Revenue

Down

$8,595

Down $14,609 (-63%) from 2010

Expenses

Down

$8,295

Down $14,907 (-64%) from 2010

Net Income

$300

Up $298 (+14900%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2011

Assets$314

Liabilities$0

Net Assets$314

Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2011

Revenue$8,595

Expenses$8,295

Net Income$300

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

See Statement

Filing and Contact Details

Filer

EIN: 33-0801318

Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	14
IRS990EZ/CashSavingsAndInvestments/EOY	0	314
IRS990EZ/ContributionsGiftsGrantsEtc	0	8595
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	8595
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	14
IRS990EZ/NetAssetsOrFundBalancesBOY	0	14
IRS990EZ/NetAssetsOrFundBalances/EOY	0	314
IRS990EZ/NetAssetsOrFundBalancesEOY	0	314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4566 Crestview Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Norco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Donna Gehrke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Founder
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	8295
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	See Statement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Assisted local kaw enforcement in various patrols Participated in varioius community activities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4566 Crestview Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Norco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92860
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Donna Gehrke
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6265780203
IRS990EZ/TotalAssets/BOY	0	14
IRS990EZ/TotalAssets/EOY	0	314
IRS990EZ/TotalExpenses	0	8295
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	8595
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	17732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	25813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	21000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	12951
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	86091
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	86091
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	8595
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	17732
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	25813
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	21000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	12951
IRS990ScheduleA/Total509/Total	0	86091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	8595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	17732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	25813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	21000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	12951
IRS990ScheduleA/TotalSupportTotal/Total	0	86091
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Horse Upkeep and Misc Expenses 8295
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	330801318
ReturnHeader/Filer/Name/BusinessNameLine1	0	Community Equestrian Patrol
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/USAddress/AddressLine1	0	4566 Crestview Drive
ReturnHeader/Filer/USAddress/City	0	Norco
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92860
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	Donna Gehrke
ReturnHeader/Officer/Phone	0	6265780203
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mark J Concialdi CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	408 S Rosemead Blvd Suite 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91107
ReturnHeader/Preparer/Name	0	Mark J Concialdi CPA
ReturnHeader/Preparer/Phone	0	6265780203
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T17:40:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $314
Liabilities: $0
Net assets: $314
Revenue: $8,595
Expenses: $8,295
Net income: $300

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00		$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.00	$0.25	$10.0	$10.2	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.44	$0.00	$0.44	$10.0	$10.0	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$12.5	$12.3	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$22.1	$22.3	$0.27
2013Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$5.98	$5.67	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$21.5	$21.7	$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.31	$0.00	$0.31	$8.60	$8.30	$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.00	$0.01	$23.2	$23.2	$0.00