Community Equestrian Patrol

990EZ • Fiscal year 2012 • EIN 33-0801318

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

150%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$157

Up $143 (+1021%) from 2010

Net Assets

$157

Up $143 (+1021%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin40th percentile

Revenue

Down

$21,523

Down $1,681 (-7.2%) from 2010

Expenses

Down

$21,680

Down $1,522 (-6.6%) from 2010

Net Income

Down

-$157

Down $159 (-7950%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2012

Assets$157

Liabilities$0

Net Assets$157

Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2012

Revenue$21,523

Expenses$21,680

Net Income-$157

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

See Statement

Filing and Contact Details

Filer

EIN: 33-0801318

Raw XML Appendix132 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	314
IRS990EZ/CashSavingsAndInvestments/EOY	0	157
IRS990EZ/ContributionsGiftsGrantsEtc	0	21523
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-157
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	21523
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	314
IRS990EZ/NetAssetsOrFundBalancesBOY	0	314
IRS990EZ/NetAssetsOrFundBalances/EOY	0	157
IRS990EZ/NetAssetsOrFundBalancesEOY	0	157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
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	21680
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	21680
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
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	314
IRS990EZ/TotalAssets/EOY	0	157
IRS990EZ/TotalExpenses	0	21680
IRS990EZ/TotalProgramServiceExpenses	0	21680
IRS990EZ/TotalRevenue	0	21523
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	21523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	8595
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	17732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	25813
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	21000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	94663
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	94663
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	21523
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	8595
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	17732
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	25813
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	21000
IRS990ScheduleA/Total509/Total	0	94663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	21523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	8595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	17732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	25813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	21000
IRS990ScheduleA/TotalSupportTotal/Total	0	94663
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 21,680
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	true
ReturnHeader/Officer/DateSigned	0	2013-04-15
ReturnHeader/Officer/Name	0	Donna Gehrke
ReturnHeader/Officer/Phone	0	6265780203
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-07-06
ReturnHeader/PreparerFirm/EIN	0	953995621
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-06T10:59:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $157
Liabilities: $0
Net assets: $157
Revenue: $21,523
Expenses: $21,680
Net income: -$157

	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
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