Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Havasu Side by Side Trail Association
990EZ • Fiscal year 2019 • EIN 47-4418241
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$25,744
Up $9,922 (+63%) from 2018
Net Assets
Up$25,744
Up $9,922 (+63%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$26,899
Up $2,675 (+11%) from 2018
Expenses
Down$16,977
Down $3,103 (-15%) from 2018
Net Income
Up$9,922
Up $5,778 (+139%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 8, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $39,703
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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA PINEAU | President | - | $0 | - | - |
| LEIGHTON KIDDER | Vice President | - | $0 | - | - |
| LINDA VANDERSTARRE | Secretary | - | $0 | - | - |
| MICHAEL O GORMAN | Treasurer | - | $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
- Michael O Gorman
- Title
- Tresurer
- Phone
- 9518526503
- Signed
- 2020-08-08
- 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 722OFFICE SUPPLIES 2,415AWARDS AND GIFTS 700SMALL EQPT 1,607WEB EXPENSES 149FOOD BANK DONATION 1,000MEETING EXP 90SUPPLIES 953TRAIL RANGER FUEL ETC EXPENSES 432FIFTY FIFTY SUPPLIES 65TRAILER EXP R AND M 2,581LICENSES AND PERMITS 45CHILI COOK OFF EXP 1,359INSURANCE 988ACCOUNTING 175TRAILER SALE RECONCILIATION (896)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFURNITURE AND EQPT ADJ BASIS 2,333 841DISALLOWED 50 PERCENT MEALS 17 109 0DISALLOWED 50 PERCENT MEALS 18 225 0”
Raw XML Appendix164 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 | MICHAEL O GORMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9518526503 |
| 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 | 13155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24903 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5391 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1026 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9922 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15822 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25744 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10837 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 274 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2358 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39703 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7749 |
| 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 | 17710 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15822 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25744 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25744 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4440 |
| 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 | DONNA PINEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEIGHTON KIDDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA VANDERSTARRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL O GORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 841 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12385 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROTECT LAND & PROMOTE OFF ROAD RIDING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 152 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1107 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1300 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6387 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4450 |
| 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 | 16977 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 26899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2407 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3052 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 11286 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 124030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39703 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 124030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 124030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 722OFFICE SUPPLIES 2,415AWARDS AND GIFTS 700SMALL EQPT 1,607WEB EXPENSES 149FOOD BANK DONATION 1,000MEETING EXP 90SUPPLIES 953TRAIL RANGER FUEL ETC EXPENSES 432FIFTY FIFTY SUPPLIES 65TRAILER EXP R AND M 2,581LICENSES AND PERMITS 45CHILI COOK OFF EXP 1,359INSURANCE 988ACCOUNTING 175TRAILER SALE RECONCILIATION (896) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFURNITURE AND EQPT ADJ BASIS 2,333 841DISALLOWED 50 PERCENT MEALS 17 109 0DISALLOWED 50 PERCENT MEALS 18 225 0 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL O GORMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRESURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9518526503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-08 |
| 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 | 0822CD99988137E11D25C39A80D79D08ED93D331 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0822CD99988137E11D25C39A80D79D08ED93D331 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8662792020289wxpjy2b |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.216.51.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:38:38 |
| 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 | 2020-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carole J Coleman EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-15T20:35:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,744
- Liabilities
- $0
- Net assets
- $25,744
- Revenue
- $26,899
- Expenses
- $16,977
- Net income
- $9,922