Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$12,735
Up $6,476 (+103%) from 2016
Net Assets
Up$12,735
Up $6,476 (+103%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$64,859
Up $12,135 (+23%) from 2016
Expenses
Up$58,383
Up $4,973 (+9.3%) from 2016
Net Income
Up$6,476
Up $7,162 (+1044%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $64,859
Mission and Program Overview
Mission
Produce religious cultural programming
Program Services
| Description | Grants | Expenses |
|---|---|---|
| This is accomplished through innovative high-quality cultural programming that demonstrate Jewish experiences beliefs and values | - | $58,383 |
| Through the spiritual power of music we create a stronger sense of jewish Identity connection to community and pride in our shared culture and heritage | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD HERZOG | Executive Directorpresident | - | $10,000 | - | $10,000 |
| MICHAEL SWEET | Secretarytreasurer | - | $0 | - | - |
| SUZANNE SWIFT | Board Member | - | $0 | - | - |
| BRIAN WEINBERGER | Vice President-Legal Council | - | $0 | - | - |
| DOUG PASSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Desert Gatherings Inc
- EIN
- 37-1787214
- Address
- 10632 N Scottsdale Rd, Scottsdale, AZ 85254
Signing Officer
- Name
- Michael Sweet
- Title
- Secretarytreas
- Phone
- 6319878989
- Signed
- 2018-10-14
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountMusic Event Expenses 56,803Insurance 343Credit Card Merchant Fee 417Bank Charge 32Emergency Medical Technician 788”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TODD HERZOG |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | MUSICAL PERFORMANCE FEE PAID TO DARED KNOT MUSIC LLC |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL SWEET |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6319878989 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10632 N Scottsdale Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85254 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6259 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64859 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6476 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6259 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12735 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64859 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6259 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12735 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD HERZOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL SWEET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUZANNE SWIFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIAN WEINBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG PASSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTORPRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT-LEGAL COUNCIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58383 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRODUCE RELIGIOUS CULTURAL PROGRAMMING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Through the spiritual power of music we create a stronger sense of jewish Identity connection to community and pride in our shared culture and heritage |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | This is accomplished through innovative high-quality cultural programming that demonstrate Jewish experiences beliefs and values |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58383 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58383 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58383 |
| IRS990EZ/TotalRevenueAmt | 0 | 64859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64859 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 183448 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65865 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 183448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMusic Event Expenses 56,803Insurance 343Credit Card Merchant Fee 417Bank Charge 32Emergency Medical Technician 788 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL SWEET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARYTREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6319878989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT GATHERINGS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 371787214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10632 N Scottsdale Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85254 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A35E8981D694E4DE55C1561A1F05CCDA37CFD342 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A35E8981D694E4DE55C1561A1F05CCDA37CFD342 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8627302018318pdkm5dz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.171.249.173 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:23 |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:17:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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
- $12,735
- Liabilities
- $0
- Net assets
- $12,735
- Revenue
- $64,859
- Expenses
- $58,383
- Net income
- $6,476
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017Detailed filing. Detailed filing data is available for this year. | $12.7 | $0.00 | $12.7 | $64.9 | $58.4 | $6.48 |
| 2016Detailed filing. Detailed filing data is available for this year. | $6.26 | $0.00 | $6.26 | $52.7 | $53.4 | $0.69 |
| 2015Detailed filing. Detailed filing data is available for this year. | $6.95 | $0.00 | $6.95 | $65.9 | $58.9 | $6.95 |