Civic Intelligence

Desert Riders Trails Funds Inc.

990 • Fiscal year 2015 • EIN 51-0189973

Jun 01, 2014 to May 31, 2015 • Filed on Jan 12, 2016

PO Box 3813Palm Desert, CA 92261

(760) 702-0000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$865,304

Down $26,511 (-3.0%) from 2014

Net Assets

Down

$865,304

Down $26,511 (-3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$36,664

Up $15,253 (+71%) from 2014

Expenses

Up

$24,128

Up $18,469 (+326%) from 2014

Net Income

Down

$12,536

Down $3,216 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $818,405Liabilities 2011: $0Net Assets 2011: $818,4052011Assets 2012: $839,521Liabilities 2012: $0Net Assets 2012: $839,5212012Assets 2013: $896,395Liabilities 2013: $0Net Assets 2013: $896,3952013Assets 2014: $891,815Liabilities 2014: $0Net Assets 2014: $891,8152014Assets 2015: $865,304Liabilities 2015: $0Net Assets 2015: $865,3042015Assets 2016: $891,951Liabilities 2016: $0Net Assets 2016: $891,9512016Assets 2017: $924,843Liabilities 2017: $0Net Assets 2017: $924,8432017Assets 2018: $916,009Liabilities 2018: $0Net Assets 2018: $916,0092018Assets 2019: $960,453Liabilities 2019: $0Net Assets 2019: $960,4532019Assets 2020: $996,477Liabilities 2020: $0Net Assets 2020: $996,4772020Assets 2021: $1,124,436Liabilities 2021: $0Net Assets 2021: $1,124,4362021Assets 2022: $1,054,027Liabilities 2022: $0Net Assets 2022: $1,054,0272022Assets 2023: $1,020,799Liabilities 2023: $0Net Assets 2023: $1,020,7992023Assets 2024: $1,043,135Liabilities 2024: $0Net Assets 2024: $1,043,1352024Assets 2025: $1,066,534Liabilities 2025: $0Net Assets 2025: $1,066,5342025

Highlighted filing

2015

Assets$865,304
Liabilities$0
Net Assets$865,304

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $37,003Expenses 2011: $4,635Net Income 2011: $32,3682011Expenses 2012: $13,0892012Expenses 2013: $10,3322013Revenue 2014: $21,411Expenses 2014: $5,659Net Income 2014: $15,7522014Revenue 2015: $36,664Expenses 2015: $24,128Net Income 2015: $12,5362015Revenue 2016: $41,041Expenses 2016: $16,874Net Income 2016: $24,1672016Revenue 2017: $948Expenses 2017: $10,376Net Income 2017: -$9,4282017Revenue 2018: $38,995Expenses 2018: $25,978Net Income 2018: $13,0172018Revenue 2019: $50,412Expenses 2019: $7,696Net Income 2019: $42,7162019Revenue 2020: $48,331Expenses 2020: $8,896Net Income 2020: $39,4352020Revenue 2021: $33,941Expenses 2021: $6,781Net Income 2021: $27,1602021Revenue 2022: $4,838Expenses 2022: $28,940Net Income 2022: -$24,1022022Revenue 2023: $12,335Expenses 2023: $11,052Net Income 2023: $1,2832023Revenue 2024: $10,384Expenses 2024: $16,341Net Income 2024: -$5,9572024Revenue 2025: $40,668Expenses 2025: $17,269Net Income 2025: $23,3992025

Highlighted filing

2015

Revenue$36,664
Expenses$24,128
Net Income$12,536
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$36,664
Mission and Program Overview

Mission

Building and maintaining trails for open public use, now and in the future. Assure that only investment earnings are spent for maintenance of trails. Sustain and maintain a capital fund whereby only the investment earnings and member dues are spent each year. Payment of dues and time commitments of members are essential in order to accomplish the organization's goal of properly building and maintaining trails for open public use.

Building and maintaining trails for open public use, now and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$220,764$681,350▲ $460,586
Savings and Temporary Cash Investments$635,314$151,893▼ $483,421
Investments in Publicly Traded Securities$34,013$31,978▼ $2,035
Prepaid Expenses and Deferred Charges$1,618$0▼ $1,618
Land, Buildings, and Equipment, Net$18$0▼ $18
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$891,815$865,304▼ $26,511
Other Assets Total$88$83▼ $5
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$883,070$856,540▼ $26,530
Permanently Rstr Net Assets$8,745$8,764▲ $19
Total Net Assets Fund Balance$891,815$865,304▼ $26,511
Total Liabilities and Net Assets / Fund Balance$891,815$865,304▼ $26,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,139$25,139
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug EvansPresident
Sharon ApfelbaumVice President
Don AbelDirector
Susan JacoyDirector
Jackie AutrySecretary
Gary KleinTrails Boss
John CrespyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,875
Program Service Revenue
$0
Investment Income
$24,789
Other Revenue
$0
All Other Contributions
$6,875
Change in Net Assets
$12,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,037--$4,037
Fees for Services Accounting$875$875-$1,750
Other Expenses$72$25-$25
Depreciation Depletion$18--$18
All Other Expenses-$10-$10
Total Functional Expenses$23,218$910$0$24,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed at regular scheduled board meetings

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

All documents are made available upon written request

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are made available upon written request

Filing and Contact Details

Filer

Filer Name
Desert Riders Trails Fund Inc
EIN
51-0189973
Phone
7607020000
Address
PO BOX 3813, PALM DESERT, CA 92261

Signing Officer

Name
John Crespy
Title
Treasurer
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lynne Bushore & Associates CPAS APC
Address
1801 East Tahquitz Canyon Way Ste 2, PALM SPRINGS, CA 92262-7103
Preparer
Lynne C Bushore
Phone
7603259663
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING AND MAINTAINING TRAILS FOR OPEN PUBLIC USE, NOW AND IN THE FUTURE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN CRESPY
IRS990/BooksInCareOfDetail/PhoneNum07607020000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074710 HWY 111 STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024789
IRS990/CYOtherExpensesAmt024128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012536
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt024128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036664
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018
IRS990/DepreciationDepletionGrp/TotalAmt018
IRS990/Desc0THE DESERT TRAIL RIDERS FUND HAS BUILT AND MAINTAINED 30 TRAILS IN THE COACHELLA VALLEY FOR THE ENJOYMENT OF THE PUBLIC. IN ADDITION, THEY HAVE ESTABLISHED 10 PICNIC AREAS ALONG THESE TRAILS WITH A TOTAL OF 36 TABLES & BENCHES, EACH SEATING EIGHT PEOPLE. THESE TRAILS & BENCHES ARE MONITORED AND MAINAINED ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt023218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON APFELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE AUTRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CRESPY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN JACOY
IRS990/Form990PartVIISectionAGrp/PersonNm5DON ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRAILS BOSS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04037
IRS990/InsuranceGrp/TotalAmt04037
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024789
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220764
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0681350
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031978
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025139
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING AND MAINTAINING TRAILS FOR OPEN PUBLIC USE, NOW AND IN THE FUTURE. ASSURE THAT ONLY INVESTMENT EARNINGS ARE SPENT FOR MAINTENANCE OF TRAILS. SUSTAIN AND MAINTAIN A CAPITAL FUND WHEREBY ONLY THE INVESTMENT EARNINGS AND MEMBER DUES ARE SPENT EACH YEAR. PAYMENT OF DUES AND TIME COMMITMENTS OF MEMBERS ARE ESSENTIAL IN ORDER TO ACCOMPLISH THE ORGANIZATION'S GOAL OF PROPERLY BUILDING AND MAINTAINING TRAILS FOR OPEN PUBLIC USE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0891815
IRS990/NetAssetsOrFundBalancesEOYAmt0865304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt088
IRS990/OtherAssetsTotalGrp/EOYAmt083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt018050
IRS990/OtherExpensesGrp/ProgramServicesAmt1166
IRS990/OtherExpensesGrp/ProgramServicesAmt272
IRS990/OtherExpensesGrp/TotalAmt018050
IRS990/OtherExpensesGrp/TotalAmt1166
IRS990/OtherExpensesGrp/TotalAmt272
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08745
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014381
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05659
IRS990/PYOtherRevenueAmt0140
IRS990/PYRevenuesLessExpensesAmt015752
IRS990/PYTotalExpensesAmt05659
IRS990/PYTotalRevenueAmt021411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151893
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: DESERT RIDERS TRAILS FUND MEETS THE 10% FACTS & CIRCUMSTANCES TEST BECAUSE ALL OF IT'S ACTIVITIES ARE DIRECTED TO ENCOURAGE THE PRESERVATION AND SAFE USE OF PUBLICLY ACCESSIBLE TRAILS AND RELATED ACTIVITIES FOR THE USE AND BENEFIT OF THE COMMUNITY. THE TRAILS FUND HAS A LONG TRACK RECORD OF BUILDING, MAINTAINING, EDUCATING, AND PARTNERING WITH PUBLIC, PRIVATE, GOVERNMENT, AND NONPROFIT ENTITIES TO ENSURE THAT PUBLIC TRAILS IN THE COACHELLA VALLEY ARE DEVELOPED, MAINTAINED AND SAFE. ALL FUNDS DONATED TO THE TRAILS FUND ARE DEDICATED TO THIS PURPOSE. THE TRAILS FUND HAS NO EMPLOYEES, AND IT'S BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. THERE IS ONLY ONE PART-TIME MASTER TRAIL BUILDER. THE TRAILS HAVE BEEN BUILT OVER MANY YEARS AND THE TRAILS AND ASSOCIATED PICNIC FACILITIES THAT ARE MAINTAINED ARE LOCATED ON VARIOUS PUBLIC, PRIVATE, GOVERNMENT, AND NONPROFIT LAND. ALL SUCH FACILITIES ARE OPEN TO THE GENERAL PUBLIC. THE TRAILS FUND SOLICITS AND HAS RECEIVED GRANTS FROM THE CITY OF PALM SPRINGS, AND HAS PARTNERED WITH VARIOUS NONPROFIT ORGANIZATIONS TO BUILD A PUBLIC TRAIL HEAD IN PALM SPRINGS WHICH WAS SUBSEQUENTLY DEDICATED TO THE BUREAU OF LAND MANAGMENT (BLM). THE TRAILS FUND MEMBERS ALSO PARTICIPATE IN RELATED MEETINGS & COMMITTEES INCLUDING OTHER ORGANIZATIONS DEDICATED TO PUBLIC TRAIL PLANNING & EDUCATION. THE MAJORITY OF THE TRAILS FUND INVESTMENTS ARE A RESULT OF PAST PUBLIC DONATIONS. THE INVESTMENT INCOME ALLOWS THE TRAILS FUND TO PROVIDE AND BUILD NEW FACILITIES, AND MAINTAIN THE ASSOCIATED FACILITIES FOR THE BENEFIT OF THE PUBLIC. EXCESS FUNDS ARE MAINTAINED TO PROTECT AGAINST UNKNOWN FUTURE COSTS ASSOCIATED WITH WEATHER AND OTHER FACTORS WHICH COULD HAVE A SUBSTANTIAL EFFECT ON TRAILS AND TRAIL SAFETY. DESERT RIDERS TRAILS FUND MEMBERSHIP IS MADE UP OF INDIVIDUALS WHO ENGAGE IN THE SPIRIT OF CAMARADERIE AND LOVE OF HORSEMANSHIP. NEW MEMBERS ARE SOLICITED FROM THE GENERAL PUBLIC. TRAILS FUND DUES DO NOT PROVIDE A FAIR MARKET VALUE TO THE MEMBERS. THE ONLY BENEFIT IS THE OPPORTUNITY FOR THE MEMBERS TO BE ASSOCIATED WITH THE ORGANIZATION AND ENGAGE WITH OTHER INDIVIDUALS THAT WANT TO SEE THE TRAIL SYSTEM IN THE COACHELLA VALLEY CONTINUE TO BE MAINTAINED AND FLOURISH. THE $50 ANNUAL DUES ARE USED FOR GENERAL OPERATIONS OF THE ORGANIZATION, SUCH AS ACCOUNTING, POSTAGE, OFFICE SUPPLIES, AS WELL AS OTHER TRAIL MAINTENANCE COSTS. DESERT RIDERS MEMBERSHIP AND ACTIVITIES APPEAL TO A BROAD RANGE OF THE GENERAL PUBLIC SINCE THE TRAILS FUND BUILDS AND MAINTAINS PUBLIC TRAILS ON PUBLIC AND PRIVATE LANDS AND THE TRAILS ARE OPEN TO THE PUBLIC.THE TRAILS FUND HAS MET THE 10% TEST EVERY YEAR. THERE ARE TWO SUBSTANTIAL REASONS THAT THE TRAILS FUND HAS NOT MET THE 33 1/3% TEST IN THE PAST 5 YEARS: 1. CONSTRUCTION OF NEW TRAILS HAS BEEN LIMITED DUE TO RESTRICTIONS ON NEW TRAIL DEVELOPMENT IN OVER 10 YEARS CAUSED BY THE ADOPTED MUTLI-SPECIES PROGRAMS. THIS HAS RESTRICTED THE ABILITY TO CONSTRUCT NEW TRAILS AND HAS CAUSED THE ACCUMULATED INVESTMENTS, AND INVESTMENT INCOME TO GROW. THE MULTI-SPECIES PLANS WERE AMENDED IN 2014 WHICH MAY ALLOW NEW TRAILS TO PROCEED. 2. GOVERMENT GRANTS FROM THE CITY OF PALM SPRINGS HAVE NOT BEEN RECEIVED AT PREVIOUS LEVELS DUE TO THE FINANCIAL CONDITION OF THE CITY. THE TRAILS FUND HAS BEEN WORKING WITH THE CITY OF PALM SPRINGS TO PUT IN PLACE A FUNDING AGREEMENT FOR FUTURE YEARS WHICH WILL PROVIDE ADDITIONAL SUPPORT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041179
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22870
IRS990ScheduleA/PublicSupportPY170Pct00.28110
IRS990ScheduleA/PublicSupportTotal170Amt041179
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041179
IRS990ScheduleA/TotalSupportAmt0180094
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025139
IRS990ScheduleD/TotalBookValueSecuritiesAmt0681350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT REGULAR SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891815
IRS990/TotalAssetsEOYAmt0865304
IRS990/TotalAssetsGrp/BOYAmt0891815
IRS990/TotalAssetsGrp/EOYAmt0865304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023218
IRS990/TotalFunctionalExpensesGrp/TotalAmt024128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0865304
IRS990/TotalProgramServiceExpensesAmt023218
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865304
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856540
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CRESPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT RIDERS TRAILS FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0510189973
ReturnHeader/Filer/PhoneNum07607020000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3813
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynne Bushore & Associates CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 East Tahquitz Canyon Way Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922627103
ReturnHeader/PreparerPersonGrp/PhoneNum07603259663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE C BUSHORE
ReturnHeader/ReturnTs02016-01-13T09:57:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.02$0.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.04$0.00$0.03