Civic Intelligence

Desert Adventures Inc

EIN 74-2603391 • 501(c)7 • Phoenix, AZ

Profile

Desert adventures, inc. Is an exempt membership organization providing social opportunities for those persons who are interested in outdoor activities ((backpacking or camping) or travel. The organization schedules a variety of these activities throughout the year, charging just enough to cover expenses.

PO Box 2008Phoenix, AZ 85001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,862

Up $276 (+7.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$3,862

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$6,223

Up $1,564 (+34%) from 2020

Expenses

Up

$5,947

Up $383 (+6.9%) from 2020

Net Income

Up

$276

Up $1,181 (+130%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,879Liabilities 2011: $02011Assets 2012: $4,915Liabilities 2012: $02012Assets 2013: $6,149Liabilities 2013: $02013Assets 2014: $4,994Liabilities 2014: $02014Assets 2015: $4,819Liabilities 2015: $02015Assets 2016: $4,660Liabilities 2016: $02016Assets 2017: $1,977Liabilities 2017: $02017Assets 2018: $3,948Liabilities 2018: $02018Assets 2019: $4,491Liabilities 2019: $02019Assets 2020: $3,586Liabilities 2020: $02020Assets 2021: $3,862Liabilities 2021: $0Net Assets 2021: $3,8622021

Highlighted filing

2021

Assets$3,862
Liabilities$0
Net Assets$3,862
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $17,344Expenses 2011: $19,806Net Income 2011: -$2,4622011Revenue 2012: $18,563Expenses 2012: $18,527Net Income 2012: $362012Revenue 2013: $18,915Expenses 2013: $17,681Net Income 2013: $1,2342013Revenue 2014: $11,954Expenses 2014: $13,109Net Income 2014: -$1,1552014Revenue 2015: $11,387Expenses 2015: $11,562Net Income 2015: -$1752015Revenue 2016: $11,683Expenses 2016: $11,842Net Income 2016: -$1592016Revenue 2017: $8,048Expenses 2017: $10,731Net Income 2017: -$2,6832017Revenue 2018: $8,331Expenses 2018: $6,360Net Income 2018: $1,9712018Revenue 2019: $10,039Expenses 2019: $9,496Net Income 2019: $5432019Revenue 2020: $4,659Expenses 2020: $5,564Net Income 2020: -$9052020Revenue 2021: $6,223Expenses 2021: $5,947Net Income 2021: $2762021

Highlighted filing

2021

Revenue$6,223
Expenses$5,947
Net Income$276
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,862
Liabilities
$0
Net assets
$3,862
Revenue
$6,223
Expenses
$5,947
Net income
$276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$6.22$5.95$0.28
2020Summary only. Only limited summary data is available for this year.$3.59$0.00$4.66$5.56$0.91
2019Summary only. Only limited summary data is available for this year.$4.49$0.00$10.0$9.50$0.54
2018Summary only. Only limited summary data is available for this year.$3.95$0.00$8.33$6.36$1.97
2017Summary only. Only limited summary data is available for this year.$1.98$0.00$8.05$10.7$2.68
2016Summary only. Only limited summary data is available for this year.$4.66$0.00$11.7$11.8$0.16
2015Summary only. Only limited summary data is available for this year.$4.82$0.00$11.4$11.6$0.18
2014Summary only. Only limited summary data is available for this year.$4.99$0.00$12.0$13.1$1.16
2013Summary only. Only limited summary data is available for this year.$6.15$0.00$18.9$17.7$1.23
2012Summary only. Only limited summary data is available for this year.$4.92$0.00$18.6$18.5$0.04
2011Summary only. Only limited summary data is available for this year.$4.88$0.00$17.3$19.8$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$6,223
Mission and Program Overview

Mission

Desert adventures, inc. Is an exempt membership organization providing social opportunities for those persons who are interested in outdoor activities ((backpacking or camping) or travel. The organization schedules a variety of these activities throughout the year, charging just enough to cover expenses.

Program Services

DescriptionGrantsExpenses
PROVIDING SOCIAL OPPORTUNITIES FOR OUTDOOR ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DAHIKEPresident-$0--
JOSEPH E JONESSecretary-$0--
ANDY SMITHERSVice President-$0--
CHRISTINE E KAROFFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Desert Adventures Inc
EIN
74-2603391
Phone
4802822704
Address
PO BOX 2008, PHOENIX, AZ 85001

Signing Officer

Name
Christine E Karoff
Title
Treasurer
Phone
4802822704
Signed
2022-05-16
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
420 E BELL RD, PHOENIX, AZ 85022
Preparer
Steven Reiley
Phone
6029933030
Supplemental Narrative

Additional Explanations

990EZ Page 1 Line 9

“Contract service, information tech, po rental, insurance, office expenses”

Raw XML Appendix97 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE E KAROFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04802822704
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 E DUNLAP AVE LOT A 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0276
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06223
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL DAHIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH E JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY SMITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE E KAROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESERT ADVENTURES, INC. IS AN EXEMPT MEMBERSHIP ORGANIZATION PROVIDING SOCIAL OPPORTUNITIES FOR THOSE PERSONS WHO ARE INTERESTED IN OUTDOOR ACTIVITIES ((BACKPACKING OR CAMPING) OR TRAVEL. THE ORGANIZATION SCHEDULES A VARIETY OF THESE ACTIVITIES THROUGHOUT THE YEAR, CHARGING JUST ENOUGH TO COVER EXPENSES.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt05136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SOCIAL OPPORTUNITIES FOR OUTDOOR ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05947
IRS990EZ/TotalRevenueAmt06223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICE, INFORMATION TECH, PO RENTAL, INSURANCE, OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 LINE 9
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE E KAROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802822704
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ADVENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0742603391
ReturnHeader/Filer/PhoneNum04802822704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2008
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 E BELL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06029933030
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Reiley
ReturnHeader/ReturnTs02022-05-16T22:04:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAROFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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