Civic Intelligence

Los Charros Del Desierto

990EZ • Fiscal year 2019 • EIN 86-0150227

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-8.8%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$278,949

Down $11,853 (-4.1%) from 2018

Net Assets

Down

$271,871

Down $7,113 (-2.5%) from 2018

Liabilities

Down

$7,078

Down $4,740 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$39,925

Down $3,870 (-8.8%) from 2018

Expenses

Up

$41,382

Up $5,073 (+14%) from 2018

Net Income

Down

-$1,457

Down $8,943 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$278,949
Liabilities$7,078
Net Assets$271,871
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$39,925
Expenses$41,382
Net Income-$1,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$176,370
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS GRONLUNDPresident-$0--
JAMES EVEN1st Vice President-$0--
RICHARD BRATT2nd Vice President-$0--
IAN TOMLINSONTreasurer-$0--
GRAHAM SWANSONSecretary-$0--
DAREN LOWRYPast President-$0--
BILL BISHOPDirector-$0--
MARTIN BOWENDirector-$0--
JC CAMPAGNADirector-$0--
JAMES CARLSONDirector-$0--
DAVID EPPIHIMERDirector-$0--
SCOTT EVENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horseback Treks$123,000$123,000$59,698$63,302
Total Events$123,000$123,000$136,445$-13,445
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
Chris Gronlund
Title
President
Phone
5202400776
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Monica a Vera CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,335. Description: other expenses. Amount: 5,576. Total to form 990-ez, line 14: 8,911.”

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

“Description: insurance. Amount: 8,168. Description: meetings. Amount: 9,531. Description: licenses and permits. Amount: 1,260. Description: website. Amount: 972. Description: office. Amount: 2,604. Total to form 990-ez, line 16: 22,535.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: bad debt expense. Amount: -5,656.”

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

“Description: receivables. Beg. Of year amount: 9,671. End of year amount: 6,656. Description: inventories. Beg. Of year amount: 4,626. End of year amount: 3,044. Description: other depreciable assets. Beg. Of year amount: 23,345. End of year amount: 28,628.”

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

“Description: deferred revenue. Beg. Of year amount: 8,050. End of year amount: 6,000. Description: accounts payable. Beg. Of year amount: 3,768. End of year amount: 1,078.”

Raw XML Appendix197 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/PhoneNum05202400776
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085717
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PersonNm0CHRIS GRONLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD BRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IAN TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRAHAM SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAREN LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JC CAMPAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID EPPIHIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt038328
IRS990EZ/OtherChangesInNetAssetsAmt0-5656
IRS990EZ/OtherExpensesTotalAmt022535
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURIST ATTRACTIONS IN SO. AZ
IRS990EZ/PrintingPublicationsPostageAmt0786
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
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-9525
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07078
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041382
IRS990EZ/TotalRevenueAmt039925
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOSCHARROSRIDE.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSEBACK TREKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt061683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,335. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,576. TOTAL TO FORM 990-EZ, LINE 14: 8,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 8,168. DESCRIPTION: MEETINGS. AMOUNT: 9,531. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,260. DESCRIPTION: WEBSITE. AMOUNT: 972. DESCRIPTION: OFFICE. AMOUNT: 2,604. TOTAL TO FORM 990-EZ, LINE 16: 22,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: -5,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 9,671. END OF YEAR AMOUNT: 6,656. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 4,626. END OF YEAR AMOUNT: 3,044. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,345. END OF YEAR AMOUNT: 28,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,050. END OF YEAR AMOUNT: 6,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,768. END OF YEAR AMOUNT: 1,078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GRONLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202400776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D176FDB9A9846D98182556421F389029B96F31F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.128.200.66
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:14:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA A VERA CPA
ReturnHeader/ReturnTs02020-08-26T11:37:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,949
Liabilities
$7,078
Net assets
$271,871
Revenue
$39,925
Expenses
$41,382
Net income
-$1,457
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
2019Detailed filing. Detailed filing data is available for this year.$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