Civic Intelligence

Palm Springs Desert Resort

EIN 80-0341811 • 501(c)6 • Palm Springs, CA

Profile

The universal purpose of the palm springs desert resorts restaurant association is to advance the interests of the restaurants and related businesses in the coachella valley. The association is composed of representatives from the local hospitality industry. A future goal of the organization is to make charitable contributions to local charities, not for profit organizations, public schools, and the needy in the coachella valley.

PO Box 2494Palm Springs, CA 92263

www.palmspringsrestaurantweek.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

33rd percentile

-8.8%

Higher net margin than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-0.9%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,852

Down $387 (-0.9%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$4,401

Down $86,097 (-95%) from 2016

Expenses

Down

$4,788

Down $71,151 (-94%) from 2016

Net Income

Down

-$387

Down $14,946 (-103%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2011: $1,345Net Assets 2011: $1,3452011Assets 2012: $5,246Net Assets 2012: $5,2462012Assets 2013: $4,042Net Assets 2013: $4,0422013Assets 2014: $22,764Net Assets 2014: $22,7642014Assets 2015: $28,680Net Assets 2015: $28,6802015Assets 2016: $43,239Net Assets 2016: $43,2392016Assets 2017: $42,852Liabilities 2017: $02017

Highlighted filing

2017

Assets$42,852
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,302Expenses 2011: $60,654Net Income 2011: -$4,3522011Revenue 2012: $69,179Expenses 2012: $65,278Net Income 2012: $3,9012012Revenue 2013: $88,267Expenses 2013: $89,471Net Income 2013: -$1,2042013Revenue 2014: $86,141Expenses 2014: $67,419Net Income 2014: $18,7222014Revenue 2015: $90,650Expenses 2015: $84,734Net Income 2015: $5,9162015Revenue 2016: $90,498Expenses 2016: $75,939Net Income 2016: $14,5592016Revenue 2017: $4,401Expenses 2017: $4,788Net Income 2017: -$3872017

Highlighted filing

2017

Revenue$4,401
Expenses$4,788
Net Income-$387
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$42,852
Liabilities
$0
Net assets
-
Revenue
$4,401
Expenses
$4,788
Net income
-$387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$42.9$0.00$4.40$4.79$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$43.2$90.5$75.9$14.6
2015Detailed filing. Detailed filing data is available for this year.$28.7$28.7$90.7$84.7$5.92
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.8$86.1$67.4$18.7
2013Detailed filing. Detailed filing data is available for this year.$4.04$4.04$88.3$89.5$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$5.25$69.2$65.3$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$56.3$60.7$4.35
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Gross Receipts
$90,650
Mission and Program Overview

Mission

The universal purpose of the palm springs desert resorts restaurant association is to advance the interests of the restaurants and related businesses in the coachella valley. The association is composed of representatives from the local hospitality industry. A future goal of the organization is to make charitable contributions to local charities, not for profit organizations, public schools, and the needy in the coachella valley.

Program Services

DescriptionGrantsExpenses
THE PALM SPRINGS DESERT RESORTS RESTAURANT ASSOCIATION ORGANIZES AND PROMOTES AN ANNUAL RESTAURANT WEEK IN THE COACHELLA VALLEY WHICH PROVIDES AN OPPORTUNITY FOR RESTAURANTS TO SHOWCASE THEIR UNIQUE CUISINES TO LOCAL RESIDENTS AND VISITORS TO THE COACHELLA VALLEY. OVER 100 LOCAL RESTAURANTS, AREA HOTELS AND ATTRACTIONS WERE INVOLVED IN RESTAURANT WEEK TO INCREASE BUSINESS DURING THE SHOULDER SEASON. THERE WERE APPROXIMATELY 47,000 DINNERS SERVED DURING THE 10 DAY EVENT IN 2015. THE GOAL FOR 2016 IS TO CONTINUE TO BUILD ON THE BRANDING "EAT. STAY. PLAY. THE ULTIMATE DESERT EXPERIENCE", ENCOURAGE ADDITIONAL HOTEL STAYS AND ATTRACTION REVENUE BY VISITORS AND LOCALS ALIKE, AND ESTABLISH A STABLE INCOME SO THAT WE CAN CONTRIBUTE BACK TO THE COMMUNITY AND OTHER LOCAL NOT FOR PROFIT ORGANIZATIONS.$83,850-
THE PALM SPRINGS DESERT RESORTS RESTAURANT ASSOCIATION MAINTAINS A WEBSITE (WWW.PALMSPRINGSRESTAURANTWEEK.COM) TO PROVIDE INFORMATION AND PROMOTE RESTAURANT WEEK AND THE COACHELLA VALLEY. THE WEBSITE INCLUDES INFORMATION ON PARTICIPATING RESTAURANTS AND HOTELS AND PROVIDES INFORMATION ON LOCAL ATTRACTIONS IN THE COACHELLA VALLEY. DURING 2015 THERE WERE OVER 62,000 PAGE VIEWS ON THIS WEBSITE INCLUDING A TOTAL OF APPROXIMATELY 40,000 UNIQUE VISITORS.$18-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE HARNETDirectorPT$0--
ERIC MORCUSVice PresidentPT$0--
CYNTHIA DAVISDirectorPT$0--
MARC LODOVICOSecretaryPT$0--
TONY MARCHESEPres. & Treas.PT$0--
ROBERT SCHNEIDERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Palm Springs Desert Resort
EIN
80-0341811
Phone
7603252333
Address
PO BOX 2494, PALM SPRINGS, CA 92263

Signing Officer

Name
Tony Marchese
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lynne Bushore & Associates CPAS APC
Address
1801 East Tahquitz Canyon Way Ste 2, PALM SPRINGS, CA 92262-7103
Preparer
Lynne C Bushore
Phone
7603259663
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $27349”

Other Expenses.1005

“Travel $29”

Other Expenses.1012

“Insurance $996”

Other Expenses.1

“Outside services-consulting $34573”

Other Expenses.2

“PUBLIC RELATIONS $19617”

Other Expenses.3

“COMMISSIONS $1000”

Other Expenses.4

“Dues and subscriptions $415”

Raw XML Appendix134 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/PersonNm0JOE HINMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07603252333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 N INDIAN CANYON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE HARNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MORCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC LODOVICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY MARCHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Pres. & Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE UNIVERSAL PURPOSE OF THE PALM SPRINGS DESERT RESORTS RESTAURANT ASSOCIATION IS TO ADVANCE THE INTERESTS OF THE RESTAURANTS AND RELATED BUSINESSES IN THE COACHELLA VALLEY. THE ASSOCIATION IS COMPOSED OF REPRESENTATIVES FROM THE LOCAL HOSPITALITY INDUSTRY. A FUTURE GOAL OF THE ORGANIZATION IS TO MAKE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES, NOT FOR PROFIT ORGANIZATIONS, PUBLIC SCHOOLS, AND THE NEEDY IN THE COACHELLA VALLEY.
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramServiceRevenueAmt046630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PALM SPRINGS DESERT RESORTS RESTAURANT ASSOCIATION ORGANIZES AND PROMOTES AN ANNUAL RESTAURANT WEEK IN THE COACHELLA VALLEY WHICH PROVIDES AN OPPORTUNITY FOR RESTAURANTS TO SHOWCASE THEIR UNIQUE CUISINES TO LOCAL RESIDENTS AND VISITORS TO THE COACHELLA VALLEY. OVER 100 LOCAL RESTAURANTS, AREA HOTELS AND ATTRACTIONS WERE INVOLVED IN RESTAURANT WEEK TO INCREASE BUSINESS DURING THE SHOULDER SEASON. THERE WERE APPROXIMATELY 47,000 DINNERS SERVED DURING THE 10 DAY EVENT IN 2015. THE GOAL FOR 2016 IS TO CONTINUE TO BUILD ON THE BRANDING "EAT. STAY. PLAY. THE ULTIMATE DESERT EXPERIENCE", ENCOURAGE ADDITIONAL HOTEL STAYS AND ATTRACTION REVENUE BY VISITORS AND LOCALS ALIKE, AND ESTABLISH A STABLE INCOME SO THAT WE CAN CONTRIBUTE BACK TO THE COMMUNITY AND OTHER LOCAL NOT FOR PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PALM SPRINGS DESERT RESORTS RESTAURANT ASSOCIATION MAINTAINS A WEBSITE (WWW.PALMSPRINGSRESTAURANTWEEK.COM) TO PROVIDE INFORMATION AND PROMOTE RESTAURANT WEEK AND THE COACHELLA VALLEY. THE WEBSITE INCLUDES INFORMATION ON PARTICIPATING RESTAURANTS AND HOTELS AND PROVIDES INFORMATION ON LOCAL ATTRACTIONS IN THE COACHELLA VALLEY. DURING 2015 THERE WERE OVER 62,000 PAGE VIEWS ON THIS WEBSITE INCLUDING A TOTAL OF APPROXIMATELY 40,000 UNIQUE VISITORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084734
IRS990EZ/TotalProgramServiceExpensesAmt083868
IRS990EZ/TotalRevenueAmt090650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.palmspringsrestaurantweek.com
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $27349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES-CONSULTING $34573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS $19617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $415
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MARCHESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM SPRINGS DESERT RESORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0800341811
ReturnHeader/Filer/PhoneNum07603252333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2494
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynne Bushore & Associates CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 East Tahquitz Canyon Way Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922627103
ReturnHeader/PreparerPersonGrp/PhoneNum07603259663
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE C BUSHORE
ReturnHeader/ReturnTs02016-05-04T16:00:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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