Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Havasu Side by Side Trail Association
990EZ • Fiscal year 2018 • 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
73rd percentile
Higher net margin than 73% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$15,822
Up $4,144 (+35%) from 2017
Net Assets
Up$15,822
Up $4,144 (+35%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$24,224
Up $7,315 (+43%) from 2017
Expenses
Up$20,080
Up $4,227 (+27%) from 2017
Net Income
Up$4,144
Up $3,088 (+292%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $34,906
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 | - | $29,563 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN SAVINO | President | - | $0 | - | - |
| JERRIE 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
- 2019-05-05
- Discuss with paid preparer
- No
Preparer
- Firm
- Carole J Coleman EA
- Address
- 1412 Mohican Dr, Lake Havasu City, AZ 86406
- Preparer
- Carole J Coleman EA
- Phone
- 9284866860
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,424OFFICE SUPPLIES 707VOLUNTEER MONTH PLAQUE 180GIFTS 100WEB EXPENSES 827ACCOUNTING 175MEMBERSHIP CHRISTMAS PARTY 4,313TRAILER MAINTENANCE 1,542TRAILER INVENTORY 880EVENT EXPENSES 879STORAGE UNITS AND MAINTENANCE 3,787POSTAGE 124RETURNED MEMBERSHIP FEES 518DUES AND SUBSCRIPTIONS 10RZR INSURANCE 362CHARITABLE CONTRIBUTIONS WAHS 1,000TRAIL RZR MAINTENANCE 2,543TRAIL DEVELOPMENT AND MAINT 483MEALS AT 50 PERCENT 226”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNITURE AND EQPT ADJ BASIS 3,757 2,333DISALLOWED 50 PERCENT MEALS 17 109 109DISALLOWED 50 PERCENT MEALS 18 0 225”
Raw XML Appendix154 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 | 7812 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13155 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7689 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4144 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11678 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15822 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9332 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34906 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5842 |
| 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 | 16680 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15822 |
| 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 | JERRIE 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 | 3866 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2667 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20080 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROTECT LAND & PROMOTE OFF ROAD RIDING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3052 |
| 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 | 29563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2993 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6339 |
| 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 | 20080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29563 |
| IRS990EZ/TotalRevenueAmt | 0 | 24224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34143 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3052 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8879 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 84327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 84327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 24840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 84327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 1,424OFFICE SUPPLIES 707VOLUNTEER MONTH PLAQUE 180GIFTS 100WEB EXPENSES 827ACCOUNTING 175MEMBERSHIP CHRISTMAS PARTY 4,313TRAILER MAINTENANCE 1,542TRAILER INVENTORY 880EVENT EXPENSES 879STORAGE UNITS AND MAINTENANCE 3,787POSTAGE 124RETURNED MEMBERSHIP FEES 518DUES AND SUBSCRIPTIONS 10RZR INSURANCE 362CHARITABLE CONTRIBUTIONS WAHS 1,000TRAIL RZR MAINTENANCE 2,543TRAIL DEVELOPMENT AND MAINT 483MEALS AT 50 PERCENT 226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFURNITURE AND EQPT ADJ BASIS 3,757 2,333DISALLOWED 50 PERCENT MEALS 17 109 109DISALLOWED 50 PERCENT MEALS 18 0 225 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-05 |
| 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 | 8662792019130y5voits |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.216.51.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:18:31 |
| 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 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole J Coleman EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-10T21:04:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,822
- Liabilities
- $0
- Net assets
- $15,822
- Revenue
- $24,224
- Expenses
- $20,080
- Net income
- $4,144