Civic Intelligence

Atascadero Trail Riders Inc

990EZ • Fiscal year 2012 • EIN 77-0130454

May 01, 2011 to Apr 30, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
PO Box 153893423
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$25,654

Up $3,100 (+14%) from 2011

Net Assets

Up

$25,654

Up $3,100 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$58,377

Up $17,402 (+42%) from 2011

Expenses

Down

$55,277

Down $11,688 (-17%) from 2011

Net Income

Up

$3,100

Up $29,090 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2011: $22,554Liabilities 2011: $0Net Assets 2011: $22,5542011Assets 2012: $25,654Liabilities 2012: $0Net Assets 2012: $25,6542012Assets 2013: $30,581Liabilities 2013: $0Net Assets 2013: $30,5812013Assets 2014: $39,694Liabilities 2014: $0Net Assets 2014: $39,6942014Assets 2015: $41,986Liabilities 2015: $0Net Assets 2015: $41,9862015Assets 2016: $38,950Liabilities 2016: $0Net Assets 2016: $38,9502016Assets 2017: $35,232Liabilities 2017: $0Net Assets 2017: $35,2322017Assets 2018: $25,382Net Assets 2018: $25,3822018Assets 2019: $35,701Net Assets 2019: $35,7012019Assets 2020: $40,088Net Assets 2020: $40,0882020Assets 2021: $39,740Net Assets 2021: $39,7402021Assets 2022: $28,827Liabilities 2022: $0Net Assets 2022: $28,8272022Assets 2023: $53,380Liabilities 2023: $0Net Assets 2023: $53,3802023Assets 2024: $11,377Net Assets 2024: $11,3772024Assets 2025: $33,177Net Assets 2025: $33,1772025

Highlighted filing

2012

Assets$25,654
Liabilities$0
Net Assets$25,654
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,975Expenses 2011: $66,965Net Income 2011: -$25,9902011Revenue 2012: $58,377Expenses 2012: $55,277Net Income 2012: $3,1002012Revenue 2013: $66,974Expenses 2013: $62,047Net Income 2013: $4,9272013Revenue 2014: $67,986Expenses 2014: $58,873Net Income 2014: $9,1132014Revenue 2015: $61,792Expenses 2015: $59,500Net Income 2015: $2,2922015Revenue 2016: $51,299Expenses 2016: $54,335Net Income 2016: -$3,0362016Revenue 2017: $43,705Expenses 2017: $47,423Net Income 2017: -$3,7182017Revenue 2018: $53,748Expenses 2018: $63,598Net Income 2018: -$9,8502018Revenue 2019: $46,787Expenses 2019: $36,468Net Income 2019: $10,3192019Revenue 2020: $53,796Expenses 2020: $49,409Net Income 2020: $4,3872020Revenue 2021: $60,036Expenses 2021: $60,386Net Income 2021: -$3502021Revenue 2022: $48,355Expenses 2022: $44,958Net Income 2022: $3,3972022Revenue 2023: $69,041Expenses 2023: $44,488Net Income 2023: $24,5532023Revenue 2024: $32,557Expenses 2024: $72,093Net Income 2024: -$39,5362024Revenue 2025: $53,558Expenses 2025: $31,758Net Income 2025: $21,8002025

Highlighted filing

2012

Revenue$58,377
Expenses$55,277
Net Income$3,100
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Mar 11, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Social activities & health and welfare of members and their families.. Donations and educational scholarships to members of the community.

Filing and Contact Details

Filer

EIN
77-0130454
Raw XML Appendix123 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019485
IRS990EZ/CashSavingsAndInvestments/EOY022585
IRS990EZ/ContributionsGiftsGrantsEtc02354
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03100
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07834
IRS990EZ/GrossReceipts058377
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues056015
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022554
IRS990EZ/NetAssetsOrFundBalancesBOY022554
IRS990EZ/NetAssetsOrFundBalances/EOY025654
IRS990EZ/NetAssetsOrFundBalancesEOY025654
IRS990EZ/OccupancyRentUtilitiesAndMaint02586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106905 GRAY SQUIRREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118100 WALNUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123400 STAGE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Creston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Atascadero
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Creston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG WEIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03069
IRS990EZ/OtherAssetsTotal/EOY03069
IRS990EZ/OtherExpensesTotal043713
IRS990EZ/PrimaryExemptPurpose0SOCIAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostage0144
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD ANNUAL TRAIL RIDE FOR APPROXIMATELY 85 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELD ANNUAL TRAIL RIDE SLIDE SHOW FOR APPROXIMATELY 85 MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HELD ANNUAL PHEASANT HUNT FOR APPROXIMATELY 85 MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106905 GRAY SQUIRREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Creston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093432
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056103382
IRS990EZ/TotalAssets/BOY022554
IRS990EZ/TotalAssets/EOY025654
IRS990EZ/TotalExpenses055277
IRS990EZ/TotalRevenue058377
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity SCHOLARSHIP GRANT Grantee SHAYLA RODRIGUEZ Atascadero CA 93422 Relationship NONE Amount 1000 Activity SCHOLARSHIP GRANT Grantee PAIGE MASON Atascadero CA 93422 Relationship NONE Amount 1000 Activity SCHOLARSHIP GRANT Grantee HAILEY SWITZER Relationship NONE Amount 1000 Activity GRANT Grantee MID-STATE FAIR Paso Robles CA 93446 Relationship NONE Amount 2334 Activity GRANT Grantee MLS BENEFIT Atascadero CA 93422 Relationship NONE Amount 1500 Activity GRANT Grantee WRANGLERETTES Atascadero CA 93422 Relationship NONE Amount 500 Activity GRANT Grantee NATE GRANTZ Atascadero CA 93422 Relationship NONE Amount 500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount INSURANCE 640 SUPPLIES 6230 MISCELLANEOUS 2410 SOCIAL EVENTS EXPENSE 34433
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year EQUIPMENT 3069 3069
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770130454
ReturnHeader/Filer/Name/BusinessNameLine10ATASCADERO TRAIL RIDERS INC
ReturnHeader/Filer/NameControl0ATAS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1538
ReturnHeader/Filer/USAddress/City0Atascadero
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0JOHN THOMPSON
ReturnHeader/Officer/Phone08056103382
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth J Filipponi CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atascadero
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093423
ReturnHeader/Preparer/Name0Kenneth J Filipponi
ReturnHeader/Preparer/Phone08054614970
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-12T12:14:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,654
Liabilities
$0
Net assets
$25,654
Revenue
$58,377
Expenses
$55,277
Net income
$3,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.2$33.2$53.6$31.8$21.8
2024Detailed filing. Detailed filing data is available for this year.$11.4$11.4$32.6$72.1$39.5
2023Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$69.0$44.5$24.6
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$48.4$45.0$3.40
2021Detailed filing. Detailed filing data is available for this year.$39.7$39.7$60.0$60.4$0.35
2020Detailed filing. Detailed filing data is available for this year.$40.1$40.1$53.8$49.4$4.39
2019Detailed filing. Detailed filing data is available for this year.$35.7$35.7$46.8$36.5$10.3
2018Detailed filing. Detailed filing data is available for this year.$25.4$25.4$53.7$63.6$9.85
2017Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$43.7$47.4$3.72
2016Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$51.3$54.3$3.04
2015Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$61.8$59.5$2.29
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$68.0$58.9$9.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.00$30.6$67.0$62.0$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.00$25.7$58.4$55.3$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$41.0$67.0$26.0