Civic Intelligence

P&M Trail Riders Inc

EIN 86-0698335 • 501(c)7 • Apache Junction, AZ

Profile

To promote horsemanship related activities

PO Box 1449Apache Junction, AZ 85117

pmarena.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

222%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$53,302

Up $36,743 (+222%) from 2023

Liabilities

Up

$30,829

Up $30,171 (+4585%) from 2023

Net Assets

$22,473

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Up

$74,060

Up $22,370 (+43%) from 2023

Expenses

Up

$67,488

Up $7,474 (+12%) from 2023

Net Income

Up

$6,572

Up $14,896 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2010: $5,160Liabilities 2010: $02010Assets 2011: $21,261Liabilities 2011: $02011Assets 2012: $16,332Liabilities 2012: $02012Assets 2013: $17,164Net Assets 2013: $17,1642013Assets 2014: $21,681Liabilities 2014: $3,760Net Assets 2014: $17,9212014Assets 2015: $15,205Liabilities 2015: $2,482Net Assets 2015: $12,7232015Assets 2016: $11,706Liabilities 2016: $3,5432016Assets 2017: $13,505Liabilities 2017: $2,785Net Assets 2017: $10,7202017Assets 2018: $13,443Liabilities 2018: $5,785Net Assets 2018: $7,6582018Assets 2019: $19,089Liabilities 2019: $4,249Net Assets 2019: $14,8402019Assets 2020: $13,946Liabilities 2020: $1,638Net Assets 2020: $12,3082020Assets 2021: $21,938Liabilities 2021: $4,327Net Assets 2021: $17,6112021Assets 2022: $27,763Liabilities 2022: $3,5382022Assets 2023: $16,559Liabilities 2023: $6582023Assets 2024: $53,302Liabilities 2024: $30,829Net Assets 2024: $22,4732024

Highlighted filing

2024

Assets$53,302
Liabilities$30,829
Net Assets$22,473
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2010: $43,609Expenses 2010: $41,210Net Income 2010: $2,3992010Revenue 2011: $34,911Expenses 2011: $49,561Net Income 2011: -$14,6502011Revenue 2012: $59,424Expenses 2012: $64,353Net Income 2012: -$4,9292012Revenue 2013: $54,945Expenses 2013: $51,865Net Income 2013: $3,0802013Revenue 2014: $59,382Expenses 2014: $61,139Net Income 2014: -$1,7572014Revenue 2015: $43,690Expenses 2015: $49,093Net Income 2015: -$5,4032015Revenue 2016: $36,909Expenses 2016: $41,467Net Income 2016: -$4,5582016Revenue 2017: $46,334Expenses 2017: $43,777Net Income 2017: $2,5572017Revenue 2018: $42,504Expenses 2018: $45,566Net Income 2018: -$3,0622018Revenue 2019: $45,137Expenses 2019: $37,955Net Income 2019: $7,1822019Revenue 2020: $48,360Expenses 2020: $54,317Net Income 2020: -$5,9572020Revenue 2021: $50,403Expenses 2021: $48,745Net Income 2021: $1,6582021Revenue 2022: $59,075Expenses 2022: $52,461Net Income 2022: $6,6142022Revenue 2023: $51,690Expenses 2023: $60,014Net Income 2023: -$8,3242023Revenue 2024: $74,060Expenses 2024: $67,488Net Income 2024: $6,5722024

Highlighted filing

2024

Revenue$74,060
Expenses$67,488
Net Income$6,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,302
Liabilities
$30,829
Net assets
$22,473
Revenue
$74,060
Expenses
$67,488
Net income
$6,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$30.8$22.5$74.1$67.5$6.57
2023Summary only. Only limited summary data is available for this year.$16.6$0.66$51.7$60.0$8.32
2022Summary only. Only limited summary data is available for this year.$27.8$3.54$59.1$52.5$6.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$4.33$17.6$50.4$48.7$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.64$12.3$48.4$54.3$5.96
2019Detailed filing. Detailed filing data is available for this year.$19.1$4.25$14.8$45.1$38.0$7.18
2018Detailed filing. Detailed filing data is available for this year.$13.4$5.79$7.66$42.5$45.6$3.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.79$10.7$46.3$43.8$2.56
2016Summary only. Only limited summary data is available for this year.$11.7$3.54$36.9$41.5$4.56
2015Detailed filing. Detailed filing data is available for this year.$15.2$2.48$12.7$43.7$49.1$5.40
2014Detailed filing. Detailed filing data is available for this year.$21.7$3.76$17.9$59.4$61.1$1.76
2013Detailed filing. Detailed filing data is available for this year.$17.2$17.2$54.9$51.9$3.08
2012Summary only. Only limited summary data is available for this year.$16.3$0.00$59.4$64.4$4.93
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$34.9$49.6$14.7
2010Summary only. Only limited summary data is available for this year.$5.16$0.00$43.6$41.2$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$74,060
Mission and Program Overview

Mission

To promote horsemanship related activities

To promote and protect the equestrian way of life in our community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES FELLOWSHIP, RIDING, ROPING, AND SORTING SKILLS AS WELL AS TRAINING MEMBERS IN THE SKILLS NECESSARY FOR GOOD SPORTSMANSHIP AND HORSEMANSHIP BY PROVIDING REGULAR TRAINING AND COMPETITION.-$48,576
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONILYNN STOUTSecretary-$0--
BETHANY STEPHENSTreasurer-$0--
SAVANNA ROSEVice President-$0--
BONNIE MCANALLYPresident-$0--
Filing and Contact Details

Filer

Filer Name
P&m Trail Riders Inc
EIN
86-0698335
Phone
3604338610
Address
PO BOX 1449, APACHE JUNCTION, AZ 85117

Signing Officer

Name
Bethany Stephens
Title
Treasurer
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Melinda R Riina
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1683”

Other Expenses.1003

“Information Technology $456”

Other Expenses.1008

“Interest $1942”

Other Expenses.1012

“Insurance $2279”

Other Expenses.1

“Program service expenses $4872”

Other Expenses.2

“EQUIPMENT RENTAL $4102”

Other Expenses.3

“GIFTS $329”

Other Expenses.4

“MERCHANT FEES $151”

Other Expenses.5

“Depreciation to 990t $-1605”

Other Assets.1002

“Furniture and Fixtures - Beginning $2908 Furniture and Fixtures - Ending $2908”

Other Assets.1004

“Miscellaneous - Beginning $2820 Miscellaneous - Ending $36680”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $658 Accounts Payable and Accrued Expenses - Ending $298”

Total Liabilities.1

“JOHN DEERE N/P - Beginning $0 JOHN DEERE N/P - Ending $30531”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0BETHANY STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum03604338610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011404 E BROWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01094
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0694
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03650
IRS990EZ/GrossReceiptsAmt074060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022661
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022473
IRS990EZ/OccupancyRentUtltsAndMaintAmt052585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONILYNN STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETHANY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAVANNA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE MCANALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039588
IRS990EZ/OtherExpensesTotalAmt014209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROTECT THE EQUESTRIAN WAY OF LIFE IN OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt024900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES FELLOWSHIP, RIDING, ROPING, AND SORTING SKILLS AS WELL AS TRAINING MEMBERS IN THE SKILLS NECESSARY FOR GOOD SPORTSMANSHIP AND HORSEMANSHIP BY PROVIDING REGULAR TRAINING AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0658
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067488
IRS990EZ/TotalProgramServiceExpensesAmt048576
IRS990EZ/TotalRevenueAmt074060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PMARENA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES $4872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $4102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION TO 990T $-1605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $2908 Furniture and Fixtures - Ending $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $2820 Miscellaneous - Ending $36680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $658 Accounts Payable and Accrued Expenses - Ending $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JOHN DEERE N/P - Beginning $0 JOHN DEERE N/P - Ending $30531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P&M TRAIL RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0P&MT
ReturnHeader/Filer/EIN0860698335
ReturnHeader/Filer/PhoneNum03604338610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1449
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda R Riina
ReturnHeader/ReturnTs02025-10-30T09:25:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits