Civic Intelligence

Discovery Trails Corporation

EIN 75-3106104 • 501(c)3 • Barstow, CA

Profile

Education about the Mojave Desert

1555 Main StBarstow, CA 92311

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$17,297

Up $3,482 (+25%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,297

Up $3,482 (+25%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$4,149

Down $475 (-10%) from 2023

Expenses

Down

$667

Down $4,875 (-88%) from 2023

Net Income

Up

$3,482

Up $4,400 (+479%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2010: $8,973Liabilities 2010: $02010Assets 2011: $10,221Net Assets 2011: $10,2212011Assets 2012: $11,792Net Assets 2012: $11,7922012Assets 2013: $15,815Net Assets 2013: $15,8152013Assets 2015: $15,366Net Assets 2015: $15,3662015Assets 2016: $19,811Net Assets 2016: $19,8112016Assets 2017: $24,470Net Assets 2017: $24,4702017Assets 2018: $24,619Liabilities 2018: $02018Assets 2020: $2,441Net Assets 2020: $2,4412020Assets 2022: $14,733Net Assets 2022: $14,7332022Assets 2023: $13,815Net Assets 2023: $13,8152023Assets 2024: $17,297Net Assets 2024: $17,2972024

Highlighted filing

2024

Assets$17,297
Liabilities-
Net Assets$17,297
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $18,708Expenses 2010: $18,709Net Income 2010: -$12010Revenue 2011: $9,218Expenses 2011: $7,970Net Income 2011: $1,2482011Revenue 2012: $6,186Expenses 2012: $4,615Net Income 2012: $1,5712012Revenue 2013: $4,493Expenses 2013: $470Net Income 2013: $4,0232013Revenue 2015: $6,141Expenses 2015: $1,298Net Income 2015: $4,8432015Revenue 2016: $6,146Expenses 2016: $1,701Net Income 2016: $4,4452016Revenue 2017: $6,581Expenses 2017: $1,922Net Income 2017: $4,6592017Revenue 2018: $693Expenses 2018: $544Net Income 2018: $1492018Revenue 2020: $386Expenses 2020: $375Net Income 2020: $112020Revenue 2022: $4,819Expenses 2022: $318Net Income 2022: $4,5012022Revenue 2023: $4,624Expenses 2023: $5,542Net Income 2023: -$9182023Revenue 2024: $4,149Expenses 2024: $667Net Income 2024: $3,4822024

Highlighted filing

2024

Revenue$4,149
Expenses$667
Net Income$3,482
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,297
Liabilities
-
Net assets
$17,297
Revenue
$4,149
Expenses
$667
Net income
$3,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$17.3$4.15$0.67$3.48
2023Detailed filing. Detailed filing data is available for this year.$13.8$13.8$4.62$5.54$0.92
2022Detailed filing. Detailed filing data is available for this year.$14.7$14.7$4.82$0.32$4.50
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.39$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$24.6$0.00$0.69$0.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$24.5$24.5$6.58$1.92$4.66
2016Detailed filing. Detailed filing data is available for this year.$19.8$19.8$6.15$1.70$4.45
2015Detailed filing. Detailed filing data is available for this year.$15.4$15.4$6.14$1.30$4.84
2013Detailed filing. Detailed filing data is available for this year.$15.8$15.8$4.49$0.47$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.8$6.19$4.62$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$9.22$7.97$1.25
2010Summary only. Only limited summary data is available for this year.$8.97$0.00$18.7$18.7$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$12,136
Mission and Program Overview

Mission

Education about the Mojave Desert

Program Services

DescriptionGrantsExpenses
Jr. Naturalists Program which teaches school kids about the Mojave Desert's sciences reached over 4,000 kids. Also, during the summer months, over 120 disadvantaged kids ages 7 to 12 participate in summer day camps teaching them about the Mojave Desert--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William CookTreasurerPT$0--
Andy ZiemerVice PresidentPT$0--
Daryl SchendelPresident-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Trails Corporation
EIN
75-3106104
Phone
7602206626
Address
1555 Main St, Barstow, CA 92311

Signing Officer

Name
Bill Cook
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Stewarts Business & Tax Service
Address
2081 W Main St Ste 102, Barstow, CA 92311
Preparer
Stephanie Provenzano
Phone
7602554848
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $120”

Other Expenses.1

“school field trips $392”

Statement Note 1

“10-18 sent email to Cook for verify officers - Stephanie”

Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum07602206626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yermo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092398
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017297
IRS990EZ/FundraisingGrossIncomeAmt012136
IRS990EZ/GrossReceiptsAmt012136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Ziemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daryl Schendel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education about the Mojave Desert
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Jr. Naturalists Program which teaches school kids about the Mojave Desert's sciences reached over 4,000 kids. Also, during the summer months, over 120 disadvantaged kids ages 7 to 12 participate in summer day camps teaching them about the Mojave Desert
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07987
IRS990EZ/SpecialEventsNetIncomeLossAmt04149
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0667
IRS990EZ/TotalRevenueAmt04149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1school field trips $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210-18 sent email to Cook for verify officers - Stephanie
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Trails Corporation
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0753106104
ReturnHeader/Filer/PhoneNum07602206626
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 Main St
ReturnHeader/Filer/USAddress/CityNm0Barstow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02081 W Main St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Provenzano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T08:08:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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