Civic Intelligence

Rusty Spur Arena Inc.

990EZ • Fiscal year 2016 • EIN 45-4611858

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A
10925 Rusty Spur LaneClovis, CA 93619

(559) 299-0502

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,186

Up $15,909 (+130%) from 2015

Net Assets

Up

$28,186

Up $15,909 (+130%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$31,607

Up $11,674 (+59%) from 2015

Expenses

Up

$15,698

Up $8,042 (+105%) from 2015

Net Income

Up

$15,909

Up $3,632 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $12,277Net Assets 2015: $12,2772015Assets 2016: $28,186Net Assets 2016: $28,1862016Assets 2017: $26,885Net Assets 2017: $26,8852017Assets 2018: $18,352Net Assets 2018: $18,3522018Assets 2019: $15,437Net Assets 2019: $15,4372019Assets 2020: $11,639Liabilities 2020: $2,000Net Assets 2020: $9,6392020Assets 2021: $19,236Net Assets 2021: $19,2362021Assets 2022: $8,270Net Assets 2022: $8,2702022Assets 2023: $5,056Net Assets 2023: $5,0562023Assets 2024: $3,825Net Assets 2024: $3,8252024Assets 2025: $2,770Net Assets 2025: $2,7702025

Highlighted filing

2016

Assets$28,186
Liabilities-
Net Assets$28,186
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $3,213Expenses 2014: $3,213Net Income 2014: $02014Revenue 2015: $19,933Expenses 2015: $7,656Net Income 2015: $12,2772015Revenue 2016: $31,607Expenses 2016: $15,698Net Income 2016: $15,9092016Revenue 2017: $44,452Expenses 2017: $45,753Net Income 2017: -$1,3012017Revenue 2018: $17,040Expenses 2018: $25,573Net Income 2018: -$8,5332018Revenue 2019: $15,795Expenses 2019: $18,710Net Income 2019: -$2,9152019Revenue 2020: $24,610Expenses 2020: $30,408Net Income 2020: -$5,7982020Revenue 2021: $36,305Expenses 2021: $26,708Net Income 2021: $9,5972021Revenue 2022: $5,979Expenses 2022: $16,945Net Income 2022: -$10,9662022Revenue 2023: $23,402Expenses 2023: $26,616Net Income 2023: -$3,2142023Revenue 2024: $24,045Expenses 2024: $25,276Net Income 2024: -$1,2312024Revenue 2025: $23,406Expenses 2025: $24,461Net Income 2025: -$1,0552025

Highlighted filing

2016

Revenue$31,607
Expenses$15,698
Net Income$15,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$31,607
Mission and Program Overview

Mission

The development of an equestrian facility in which youth events will be featured. Events would be patterned after the youth "gymkahana" events that took place at the american legion post throughout the nineteen ninety's

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL, SOCIAL AND CULTURAL PROGRAMS AND SUPPORT FOR CHIILDREN AND ADULTS THROUGHOUT THE STATE OF CALIFORNIA$15,042-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MAXWELLDirectorPT$0--
TAMARA MAXWELLDirector-$0--
JOHN KINSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rusty Spur Arena Inc
EIN
45-4611858
Phone
5592990502
Address
10925 RUSTY SPUR LANE, CLOVIS, CA 93619

Signing Officer

Name
Charles Maxwell
Title
Director
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Martin C Garcia Accountancy Corp
Address
620 N DOUTY ST STE 101, HANFORD, CA 93230-3981
Preparer
Martin C Garcia CPA
Phone
5595824991
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1069”

Other Expenses.1009

“Depreciation $656”

Other Expenses.1

“CONSULTING FEES $3239”

Other Expenses.2

“AWARDS $2599”

Other Expenses.3

“SNACKBAR SUPPLIES $1858”

Other Expenses.4

“APPLICATION FEE $1804”

Other Expenses.5

“FUEL $512”

Other Expenses.6

“MEALS/ENTERTAINMENT $453”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1957”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $5195”

Raw XML Appendix161 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/PersonNm0MARTIN C GARCIA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05595824991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 N DOUTY STREET STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021034
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022397
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031607
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012277
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07152
IRS990EZ/OtherExpensesTotalAmt012190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEVELOPMENT OF AN EQUESTRIAN FACILITY IN WHICH YOUTH EVENTS WILL BE FEATURED. EVENTS WOULD BE PATTERNED AFTER THE YOUTH "GYMKAHANA" EVENTS THAT TOOK PLACE AT THE AMERICAN LEGION POST THROUGHOUT THE NINETEEN NINETY'S
IRS990EZ/ProgramServiceRevenueAmt09210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL, SOCIAL AND CULTURAL PROGRAMS AND SUPPORT FOR CHIILDREN AND ADULTS THROUGHOUT THE STATE OF CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015698
IRS990EZ/TotalProgramServiceExpensesAmt015042
IRS990EZ/TotalRevenueAmt031607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038128
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt049611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/Total509Grp/TotalAmt049611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING FEES $3239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNACKBAR SUPPLIES $1858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPLICATION FEE $1804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS/ENTERTAINMENT $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $0 Miscellaneous - Ending $5195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSTY SPUR ARENA INC
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0454611858
ReturnHeader/Filer/PhoneNum05592990502
ReturnHeader/Filer/USAddress/AddressLine1Txt010925 RUSTY SPUR LANE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN C GARCIA ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 N DOUTY ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932303981
ReturnHeader/PreparerPersonGrp/PhoneNum05595824991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin C Garcia CPA
ReturnHeader/ReturnTs02017-04-12T17:08:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$28,186
Liabilities
-
Net assets
$28,186
Revenue
$31,607
Expenses
$15,698
Net income
$15,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$2.77$23.4$24.5$1.06
2024Detailed filing. Detailed filing data is available for this year.$3.83$3.83$24.0$25.3$1.23
2023Detailed filing. Detailed filing data is available for this year.$5.06$5.06$23.4$26.6$3.21
2022Detailed filing. Detailed filing data is available for this year.$8.27$8.27$5.98$16.9$11.0
2021Detailed filing. Detailed filing data is available for this year.$19.2$19.2$36.3$26.7$9.60
2020Detailed filing. Detailed filing data is available for this year.$11.6$2.00$9.64$24.6$30.4$5.80
2019Detailed filing. Detailed filing data is available for this year.$15.4$15.4$15.8$18.7$2.92
2018Detailed filing. Detailed filing data is available for this year.$18.4$18.4$17.0$25.6$8.53
2017Detailed filing. Detailed filing data is available for this year.$26.9$26.9$44.5$45.8$1.30
2016Detailed filing. Detailed filing data is available for this year.$28.2$28.2$31.6$15.7$15.9
2015Detailed filing. Detailed filing data is available for this year.$12.3$12.3$19.9$7.66$12.3
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.21$3.21$0.00