Civic Intelligence

Los Charros Del Desierto

990EZ • Fiscal year 2013 • EIN 86-0150227

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWWW.LOSCHARROSRIDE.COM
PO Box 41655Tucson, AZ 85717

(520) 624-1389

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.19x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

43%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$242,108

Up $21,418 (+9.7%) from 2012

Net Assets

Up

$233,634

Up $19,027 (+8.9%) from 2012

Liabilities

Up

$8,474

Up $2,391 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Up

$44,393

Up $6,556 (+17%) from 2012

Expenses

Up

$25,366

Up $1,418 (+5.9%) from 2012

Net Income

Up

$19,027

Up $5,138 (+37%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $210,592Liabilities 2011: $9,874Net Assets 2011: $200,7182011Assets 2012: $220,690Liabilities 2012: $6,083Net Assets 2012: $214,6072012Assets 2013: $242,108Liabilities 2013: $8,474Net Assets 2013: $233,6342013Assets 2014: $244,374Liabilities 2014: $4,880Net Assets 2014: $239,4942014Assets 2015: $269,384Liabilities 2015: $20,403Net Assets 2015: $248,9812015Assets 2016: $256,148Liabilities 2016: $6,366Net Assets 2016: $249,7822016Assets 2017: $282,076Liabilities 2017: $10,578Net Assets 2017: $271,4982017Assets 2018: $290,802Liabilities 2018: $11,818Net Assets 2018: $278,9842018Assets 2019: $278,949Liabilities 2019: $7,078Net Assets 2019: $271,8712019Assets 2020: $296,115Liabilities 2020: $18,128Net Assets 2020: $277,9872020Assets 2021: $315,605Liabilities 2021: $25,049Net Assets 2021: $290,5562021Assets 2022: $301,084Liabilities 2022: $11,393Net Assets 2022: $289,6912022Assets 2023: $314,558Liabilities 2023: $18,900Net Assets 2023: $295,6582023Assets 2024: $321,280Liabilities 2024: $22,797Net Assets 2024: $298,4832024

Highlighted filing

2013

Assets$242,108
Liabilities$8,474
Net Assets$233,634
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,329Expenses 2011: $25,298Net Income 2011: $14,0312011Revenue 2012: $37,837Expenses 2012: $23,948Net Income 2012: $13,8892012Revenue 2013: $44,393Expenses 2013: $25,366Net Income 2013: $19,0272013Revenue 2014: $31,026Expenses 2014: $25,166Net Income 2014: $5,8602014Revenue 2015: $40,577Expenses 2015: $31,090Net Income 2015: $9,4872015Revenue 2016: $29,715Expenses 2016: $28,914Net Income 2016: $8012016Revenue 2017: $52,083Expenses 2017: $30,367Net Income 2017: $21,7162017Revenue 2018: $43,795Expenses 2018: $36,309Net Income 2018: $7,4862018Revenue 2019: $39,925Expenses 2019: $41,382Net Income 2019: -$1,4572019Revenue 2020: $44,285Expenses 2020: $37,969Net Income 2020: $6,3162020Revenue 2021: $53,000Expenses 2021: $36,135Net Income 2021: $16,8652021Revenue 2022: $45,754Expenses 2022: $40,419Net Income 2022: $5,3352022Revenue 2023: $52,326Expenses 2023: $42,259Net Income 2023: $10,0672023Revenue 2024: $44,927Expenses 2024: $37,202Net Income 2024: $7,7252024

Highlighted filing

2013

Revenue$44,393
Expenses$25,366
Net Income$19,027
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.0
Gross Receipts
$169,215
Mission and Program Overview

Mission

Promote tourist attractions in so. Az

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S FUNDAMENTAL PURPOSE IS TO PROMOTE TOURIST ATTRACTIONS IN SOUTHERN ARIZONA THROUGH VARIOUS MEANS, SUCH AS CONDUCTING HORSEBACK TREKS.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZANE LEIBERPresident-$0--
JOHN MUNGERFirst Vice President-$0--
DAREN LOWRYSecond Vice President-$0--
RICHARD BRATTTreasurer-$0--
JAMES EVENSecretary-$0--
JAMES CARLSONDirector-$0--
DAVID EPPIHEIMERDirector-$0--
CHRIS GRONLUNDDirector-$0--
TIM JACKSONDirector-$0--
RON KOBERNIKDirector-$0--
SEAN LEIBERDirector-$0--
JOE MOONEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$119,975$119,975$50,373$69,602
Total Events$119,975$119,975$124,447$-4,472
Filing and Contact Details

Filer

EIN
86-0150227
Phone
5206241389

Signing Officer

Name
Zane Leiber
Title
President
Phone
5206241389
Signed
2014-05-22
Discuss with paid preparer
Yes

Preparer

Preparer
Richard a Bratt CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 392. Description: other expenses. Amount: 996. Total to form 990-ez, line 14: 1,388.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 10,272. Description: meetings. Amount: 4,112. Description: office. Amount: 202. Description: website. Amount: 58. Total to form 990-ez, line 16: 14,644.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 380. End of year amount: 9,555. Description: inventories. Beg. Of year amount: 2,847. End of year amount: 1,453. Description: other depreciable assets. Beg. Of year amount: 2,736. End of year amount: 2,223.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 3,800. End of year amount: 3,350. Description: accounts payable. Beg. Of year amount: 2,283. End of year amount: 5,124.”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CARRIE MCCLAFFERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05206241389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 41655
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt019027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242108
IRS990EZ/FundraisingGrossIncomeAmt0119975
IRS990EZ/GamingGrossIncomeAmt03520
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt0169215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt012450
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117373
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116981
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt045700
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233634
IRS990EZ/OccupancyRentUtltsAndMaintAmt01388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZANE LEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAREN LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID EPPIHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS GRONLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON KOBERNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SEAN LEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOE MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05963
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013231
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014644
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURIST ATTRACTIONS IN SO. AZ
IRS990EZ/PrintingPublicationsPostageAmt0684
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S FUNDAMENTAL PURPOSE IS TO PROMOTE TOURIST ATTRACTIONS IN SOUTHERN ARIZONA THROUGH VARIOUS MEANS, SUCH AS CONDUCTING HORSEBACK TREKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0124822
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1327
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08474
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025366
IRS990EZ/TotalRevenueAmt044393
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSCHARROSRIDE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124447
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt060252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt060252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119975
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HORSEBACK TREKS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 392. DESCRIPTION: OTHER EXPENSES. AMOUNT: 996. TOTAL TO FORM 990-EZ, LINE 14: 1,388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 10,272. DESCRIPTION: MEETINGS. AMOUNT: 4,112. DESCRIPTION: OFFICE. AMOUNT: 202. DESCRIPTION: WEBSITE. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 14,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 9,555. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 2,847. END OF YEAR AMOUNT: 1,453. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,736. END OF YEAR AMOUNT: 2,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,800. END OF YEAR AMOUNT: 3,350. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,283. END OF YEAR AMOUNT: 5,124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZANE LEIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206241389
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOS CHARROS DEL DESIERTO
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0860150227
ReturnHeader/Filer/PhoneNum05206241389
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41655
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857284130
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A BRATT CPA
ReturnHeader/ReturnTs02014-08-15T12:27:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,108
Liabilities
$8,474
Net assets
$233,634
Revenue
$44,393
Expenses
$25,366
Net income
$19,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.23$2.98$0.45$0.37$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.19$2.96$0.52$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.90$0.46$0.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.25$2.91$0.53$0.36$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.18$2.78$0.44$0.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.07$2.72$0.40$0.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.12$2.79$0.44$0.36$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.11$2.71$0.52$0.30$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.06$2.50$0.30$0.29$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$0.41$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$0.44$0.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.06$2.15$0.38$0.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.10$2.01$0.39$0.25$0.14