Civic Intelligence

Atascadero Trail Riders Inc

990EZ • Fiscal year 2017 • EIN 77-0130454

May 01, 2016 to Apr 30, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-8.5%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-9.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,232

Down $3,718 (-9.5%) from 2016

Net Assets

Down

$35,232

Down $3,718 (-9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin20th percentile

Revenue

Down

$43,705

Down $7,594 (-15%) from 2016

Expenses

Down

$47,423

Down $6,912 (-13%) from 2016

Net Income

Down

-$3,718

Down $682 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$35,232
Liabilities$0
Net Assets$35,232
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$43,705
Expenses$47,423
Net Income-$3,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$43,705
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 73 MEMBERS--
HELD ANNUAL TRAIL RIDE SLIDE SHOW FOR APPROXIMATELY 73 MEMBERS--
HELD ANNUAL PHEASANT HUNT FOR APPROXIMATELY 73 MEMBERS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY COTTRELLTreasurerPT$0--
JACOB PETTYJOHNVice PresidentPT$0--
RAYMOND SMITHPresidentPT$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
Kenny Cottrell
Title
Treasurer
Phone
8056103382
Signed
2018-03-14
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 JENNEI J LEE Street 9121 JUNIPERO AVE City, State, Zip Atascadero, CA 93422Relationship NONE Amount 1,000Activity GRANT Grantee WRANGLERETTES Street 9315 PISMO AVE City, State, Zip Atascadero, CA 93422Relationship NONE Amount 100”

Description of other expenses Part I line 16

“Description AmountINSURANCE 635CONTRIBUTIONS 2,600MISCELLANEOUS 410SOCIAL EVENTS EXPENSE 39,198”

Description of other assets Part II line 24

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

Raw XML Appendix120 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/BenefitsPaidToOrForMembersAmt02194
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNY COTTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08056103382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05010 STAGG HILL PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paso Robles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035232
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01100
IRS990EZ/GrossReceiptsAmt043705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt043699
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035232
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/PersonNm0KENNY COTTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB PETTYJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND SMITH
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/OtherExpensesTotalAmt042843
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ANNUAL TRAIL RIDE FOR APPROXIMATELY 73 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD ANNUAL TRAIL RIDE SLIDE SHOW FOR APPROXIMATELY 73 MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD ANNUAL PHEASANT HUNT FOR APPROXIMATELY 73 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047423
IRS990EZ/TotalRevenueAmt043705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP GRANT Grantee JENNEI J LEE Street 9121 JUNIPERO AVE City, State, Zip Atascadero, CA 93422Relationship NONE Amount 1,000Activity GRANT Grantee WRANGLERETTES Street 9315 PISMO AVE City, State, Zip Atascadero, CA 93422Relationship NONE Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 635CONTRIBUTIONS 2,600MISCELLANEOUS 410SOCIAL EVENTS EXPENSE 39,198
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY COTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056103382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA116130B0E5EBDF43E2C9E4400448453C9857E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA116130B0E5EBDF43E2C9E4400448453C9857E8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09558912018073nm0i0j1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.58.19.131
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTm016:13:53
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/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Filipponi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T16:11:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,232
Liabilities
$0
Net assets
$35,232
Revenue
$43,705
Expenses
$47,423
Net income
-$3,718
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