Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Havasu Side by Side Trail Association
990EZ • Fiscal year 2017 • EIN 47-4418241
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
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$11,678
Up $1,056 (+9.9%) from 2016
Net Assets
$11,678
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$16,909
Up $355 (+2.1%) from 2016
Expenses
Up$15,853
Up $12,197 (+334%) from 2016
Net Income
Down$1,056
Down $11,842 (-92%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $25,799
Mission and Program Overview
Mission
Protect land & promote off road riding
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE SAFETY CONSERVATION AND EDUCATE FELLOW MEMBERS AND THE PUBLIC ON PROTECTING LAND AND THE FUTURE OF SIDE BY SIDE RIDERS | - | $22,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SAVINO | President | - | $0 | - | - |
| JERRY RAYMOND | Vice President | - | $0 | - | - |
| TRACIE SAVINO | Secretary | - | $0 | - | - |
| JERRIE RAYMOND | Tresurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Havasu Side by Side Trail Association
- EIN
- 47-4418241
- Address
- PO BOX 481, LAKE HAVASU CITY, AZ 86405
Signing Officer
- Name
- Jerrie Raymond
- Title
- Tresurer
- Phone
- 7149041077
- Signed
- 2018-09-04
- Discuss with paid preparer
- No
Preparer
- Firm
- Carole J Coleman EA
- Address
- 1412 Mohican Dr, Lake Havasu City, AZ 86406
- Preparer
- Carole J Coleman
- Phone
- 9284866860
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountWEB MAINTENANCE REFUND 19TAX REFUND 724SOFTWARE REFUND 216”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 2,321OFFICE SUPPLIES 1,060ADVERTISING AND PROMOTION 511GIFTS 75WEB EXPENSES 626CLUB LOGO DECALS AND FLAGS EXP 1,581TRAILER MAINTENANCE 2,014TRAVEL 288FILING FEES 275ACCOUNTING 325MEMBERSHIP COMMITTEE EXP 100EVENT EXPENSES 5,591BANK AND PAY PAL FEES 134POSTAGE 97RETURNED MEMBERSHIP FEES 80DUES AND SUBSCRIPTIONS 110SMALL EQPT AND TOOLS 224CHARITABLE CONTRIBUTIONS 52PRINTING 37APPAREL EXPS DIFF 242MEALS AT 50 PERCENT 110”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNITURE AND EQPT ADJ BASIS 6,078 3,757DISALLOWED 50 PERCENT MEALS 0 109”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JERRIE RAYMOND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7149041077 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 481 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Havasu City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86403 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7812 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8890 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1056 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10622 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11678 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25799 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8890 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 12830 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10622 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11678 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN SAVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JERRY RAYMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACIE SAVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRIE RAYMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRESURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6078 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3866 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15853 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 959 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROTECT LAND & PROMOTE OFF ROAD RIDING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE SAFETY CONSERVATION AND EDUCATE FELLOW MEMBERS AND THE PUBLIC ON PROTECTING LAND AND THE FUTURE OF SIDE BY SIDE RIDERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22531 |
| 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 | 15853 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22531 |
| IRS990EZ/TotalRevenueAmt | 0 | 16909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5827 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 49421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 49421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 49421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountWEB MAINTENANCE REFUND 19TAX REFUND 724SOFTWARE REFUND 216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 2,321OFFICE SUPPLIES 1,060ADVERTISING AND PROMOTION 511GIFTS 75WEB EXPENSES 626CLUB LOGO DECALS AND FLAGS EXP 1,581TRAILER MAINTENANCE 2,014TRAVEL 288FILING FEES 275ACCOUNTING 325MEMBERSHIP COMMITTEE EXP 100EVENT EXPENSES 5,591BANK AND PAY PAL FEES 134POSTAGE 97RETURNED MEMBERSHIP FEES 80DUES AND SUBSCRIPTIONS 110SMALL EQPT AND TOOLS 224CHARITABLE CONTRIBUTIONS 52PRINTING 37APPAREL EXPS DIFF 242MEALS AT 50 PERCENT 110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFURNITURE AND EQPT ADJ BASIS 6,078 3,757DISALLOWED 50 PERCENT MEALS 0 109 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRIE RAYMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRESURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149041077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVASU SIDE BY SIDE TRAIL ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVA |
| ReturnHeader/Filer/EIN | 0 | 474418241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 481 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE HAVASU CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99687E7B830BDBA16CF624A4CBB146A0E6343069 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 99687E7B830BDBA16CF624A4CBB146A0E6343069 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 866279201825040regb1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.216.51.243 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:52:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261509810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carole J Coleman EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1412 Mohican Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Havasu City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284866860 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole J Coleman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-09-07T21:49:47-04:00 |
| 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
- $11,678
- Liabilities
- $0
- Net assets
- $11,678
- Revenue
- $16,909
- Expenses
- $15,853
- Net income
- $1,056