Civic Intelligence

Atascadero Trail Riders Inc

990EZ • Fiscal year 2015 • EIN 77-0130454

May 01, 2014 to Apr 30, 2015 • Filed on Jul 24, 2015

PO Box 1538Atascadero, CA 93423

(805) 610-3382

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,986

Up $2,292 (+5.8%) from 2014

Net Assets

Up

$41,986

Up $2,292 (+5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$61,792

Down $6,194 (-9.1%) from 2014

Expenses

Up

$59,500

Up $627 (+1.1%) from 2014

Net Income

Down

$2,292

Down $6,821 (-75%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$41,986
Liabilities$0
Net Assets$41,986

Operations Trend

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

2015

Revenue$61,792
Expenses$59,500
Net Income$2,292
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$61,792
Mission and Program Overview

Mission

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

SOCIAL ACTIVITIES

Program Services

DescriptionGrantsExpenses
HELD ANNUAL TRAIL RIDE FOR APPROXIMATELY 80 MEMBERS--
HELD ANNUAL TRAIL RIDE SLIDE SHOW FOR APPROXIMATELY 80 MEMBERS--
HELD ANNUAL PHEASANT HUNT FOR APPROXIMATELY 80 MEMBERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THOMPSONTreasurerPT$0--
JAY RYANVice PresidentPT$0--
DOUG VALENTINEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Atascadero Trail Riders Inc
EIN
77-0130454
Address
PO BOX 1538, Atascadero, CA 93423

Signing Officer

Name
John Thompson
Title
Treasurer
Phone
8056103382
Signed
2015-07-24
Discuss with paid preparer
No

Preparer

Firm
Kenneth J Filipponi CPA
Address
PO BOX 420, Atascadero, CA 93423
Preparer
Kenneth J Filipponi
Phone
8054614970
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP GRANT Grantee NANCY SANCHEZ Street 7495 Santa Ysabel #17 City, State, Zip Atascadero, CA 93422Relationship NONE Amount 1,000Activity SCHOLARSHIP GRANT Grantee REBECCA MASON Street 8370 Prado Ln City, State, Zip Atascadero, CA 93422Relationship NONE Amount 1,000Activity GRANT Grantee COMMITTEE FOR ATASCADERO PUBLIC SCHStreet PO BOX 730 City, State, Zip Atascadero, CA 93423Relationship NONE Amount 250Activity GRANT Grantee WRANGLERETTES Street 9315 PISMO AVE City, State, Zip Atascadero, CA 93422Relationship NONE Amount 100Activity GRANT Grantee TINA ARROWSMITH Street 312 Clydesdale Circle City, State, Zip Paso Robles, CA 93446Relationship NONE Amount 500

Description of other expenses Part I line 16

Description AmountINSURANCE 1,346MISCELLANEOUS 2,884SOCIAL EVENTS EXPENSE 50,587

Description of other assets Part II line 24

Category Beginning of Year End of YearEQUIPMENT 3,069 3,069

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08056103382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06905 GRAY SQUIRREL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Creston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041986
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02850
IRS990EZ/GrossReceiptsAmt061792
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058913
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041986
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03069
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03069
IRS990EZ/OtherExpensesTotalAmt054817
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL TRAIL RIDE FOR APPROXIMATELY 80 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD ANNUAL TRAIL RIDE SLIDE SHOW FOR APPROXIMATELY 80 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD ANNUAL PHEASANT HUNT FOR APPROXIMATELY 80 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059500
IRS990EZ/TotalRevenueAmt061792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP GRANT Grantee NANCY SANCHEZ Street 7495 Santa Ysabel #17 City, State, Zip Atascadero, CA 93422Relationship NONE Amount 1,000Activity SCHOLARSHIP GRANT Grantee REBECCA MASON Street 8370 Prado Ln City, State, Zip Atascadero, CA 93422Relationship NONE Amount 1,000Activity GRANT Grantee COMMITTEE FOR ATASCADERO PUBLIC SCHStreet PO BOX 730 City, State, Zip Atascadero, CA 93423Relationship NONE Amount 250Activity GRANT Grantee WRANGLERETTES Street 9315 PISMO AVE City, State, Zip Atascadero, CA 93422Relationship NONE Amount 100Activity GRANT Grantee TINA ARROWSMITH Street 312 Clydesdale Circle City, State, Zip Paso Robles, CA 93446Relationship NONE Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,346MISCELLANEOUS 2,884SOCIAL EVENTS EXPENSE 50,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 3,069 3,069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056103382
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATASCADERO TRAIL RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ATAS
ReturnHeader/Filer/EIN0770130454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1538
ReturnHeader/Filer/USAddress/CityNm0Atascadero
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201669667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth J Filipponi CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atascadero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093423
ReturnHeader/PreparerPersonGrp/PhoneNum08054614970
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Filipponi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-24T13:43:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
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.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits