Civic Intelligence

Los Charros Del Desierto

990EZ • Fiscal year 2016 • EIN 86-0150227

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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

(520) 240-0776

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.21x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-4.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$256,148

Down $13,236 (-4.9%) from 2015

Net Assets

Up

$249,782

Up $801 (+0.3%) from 2015

Liabilities

Down

$6,366

Down $14,037 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin49th percentile

Revenue

Down

$29,715

Down $10,862 (-27%) from 2015

Expenses

Down

$28,914

Down $2,176 (-7.0%) from 2015

Net Income

Down

$801

Down $8,686 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$256,148
Liabilities$6,366
Net Assets$249,782
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$29,715
Expenses$28,914
Net Income$801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$139,710
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAREN LOWRYPresident-$0--
CHRIS GRONLUNDFirst Vice President-$0--
JAMES EVENSecond Vice President-$0--
RICHARD BRATTTreasurer-$0--
IAN TOMLINSONSecretary-$0--
JOHN MUNGERDirector-$0--
JOE MOONEYDirector-$0--
PAT SWINGLEDirector-$0--
TIM JACKSONDirector-$0--
JAMIE JAMESONDirector-$0--
AARON HALLDirector-$0--
STEVE TURCOTTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horseback Treks$95,370$95,370$45,801$49,569
Total Events$95,370$95,370$109,995$-14,625
Filing and Contact Details

Filer

Filer Name
Los Charros Del Desierto
EIN
86-0150227
Phone
5202400776
Address
PO BOX 41655, TUCSON, AZ 85717

Signing Officer

Name
Daren Lowry
Title
President
Phone
5202400776
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Richard a Bratt CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 30.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 719. Description: other expenses. Amount: 1,169. Total to form 990-ez, line 14: 1,888.”

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

“Description: insurance. Amount: 10,167. Description: meetings. Amount: 5,151. Description: office. Amount: 172. Description: licenses and permits. Amount: 15. Total to form 990-ez, line 16: 15,505.”

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

“Description: receivables. Beg. Of year amount: 12,026. End of year amount: 3,475. Description: inventories. Beg. Of year amount: 8,169. End of year amount: 6,137. Description: other depreciable assets. Beg. Of year amount: 1,197. End of year amount: 9,525.”

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

“Description: deferred revenue. Beg. Of year amount: 1,600. End of year amount: 4,650. Description: accounts payable. Beg. Of year amount: 18,803. End of year amount: 1,716.”

Raw XML Appendix198 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/BusinessName/BusinessNameLine1Txt0CARRIE MCCLAFFERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05206241389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085717
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm0DAREN LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS GRONLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IAN TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MUNGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT SWINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMIE JAMESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AARON HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE TURCOTTE
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/BOYAmt021392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019137
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015505
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURIST ATTRACTIONS IN SO. AZ
IRS990EZ/PrintingPublicationsPostageAmt02421
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/SpecialEventsDirectExpensesAmt0109995
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020403
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06366
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028914
IRS990EZ/TotalRevenueAmt029715
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSCHARROSRIDE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSEBACK TREKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 719. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,169. TOTAL TO FORM 990-EZ, LINE 14: 1,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 10,167. DESCRIPTION: MEETINGS. AMOUNT: 5,151. DESCRIPTION: OFFICE. AMOUNT: 172. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 15,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 12,026. END OF YEAR AMOUNT: 3,475. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 8,169. END OF YEAR AMOUNT: 6,137. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,197. END OF YEAR AMOUNT: 9,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 4,650. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,803. END OF YEAR AMOUNT: 1,716.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAREN LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202400776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS CHARROS DEL DESIERTO
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0860150227
ReturnHeader/Filer/PhoneNum05202400776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41655
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055503C6901EC926464890FD20C246F2690D179B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08140DAF196385759AD966BAD55BA2E4190F6A1CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.239.202
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A BRATT CPA
ReturnHeader/ReturnTs02017-09-12T10:23:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,148
Liabilities
$6,366
Net assets
$249,782
Revenue
$29,715
Expenses
$28,914
Net income
$801
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
2016Detailed filing. Detailed filing data is available for this year.$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