Civic Intelligence

P&M Trail Riders Inc

990EZ • Fiscal year 2014 • EIN 86-0698335

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfilePMARENA.COM
PO Box 2610Apache Junction, AZ 85117

(480) 980-5865

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$21,681

Up $4,517 (+26%) from 2013

Net Assets

Up

$17,921

Up $757 (+4.4%) from 2013

Liabilities

$3,760

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$59,382

Up $4,437 (+8.1%) from 2013

Expenses

Up

$61,139

Up $9,274 (+18%) from 2013

Net Income

Down

-$1,757

Down $4,837 (-157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2014

Assets$21,681
Liabilities$3,760
Net Assets$17,921
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$59,382
Expenses$61,139
Net Income-$1,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$59,382
Mission and Program Overview

Mission

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

To promote horsemanship related activities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROMOTES FELLOWSHIP, RIDING, ROPING, AND SORTING SKILLS AS WELL AS TRAINING MEMBERS IN THE SKILLS NECESSARY FOR GOOD SPORTMSMANSHIP AND HORSEMANSHIP BY PROVIDING REGLAR TRAINING AND COMPETITION.-$61,139
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE MCNALLYPresident-$0--
KRISTY MAFFUCCIVice Preside-$0--
KAREN MARTINTreasurer-$0--
TERESA MYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
P&m Trail Riders Inc
EIN
86-0698335
Phone
4809805865
Address
PO BOX 2610, APACHE JUNCTION, AZ 85117

Signing Officer

Name
Karen Martin
Title
Treasurer
Phone
4809805865
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,161 insurance 1,664 repair and maintenance 3,675 equipment rental 191 janitorial 655 fuel 6,502 awards 1,524 cinders 1,130 equipment maintenance 6,441 small equipment 70 groomers 787 round pen 1,768 tractor fees 2,400 non-investment depreciation 3,168 total 31,136”

Form 990-ez, Part I, Line 20

“Prior period cash correction 2,514”

Form 990-ez, Part II, Line 24

“Depreciable assets 115,208 116,459 less accumulated depreciation 104,339 107,507 total 10,869 8,952”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,760”

Raw XML Appendix113 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/PersonNm0KAREN MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04809805865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01040 E FRONTIER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APACHE JUNCTION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1757
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021681
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0190
IRS990EZ/GrossReceiptsAmt059382
IRS990EZ/GrossReceiptsForPublicUseAmt017648
IRS990EZ/GrossSalesOfInventoryAmt0190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017382
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011462
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017921
IRS990EZ/OccupancyRentUtltsAndMaintAmt030003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY MAFFUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08952
IRS990EZ/OtherChangesInNetAssetsAmt02514
IRS990EZ/OtherExpensesTotalAmt031136
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HORSEMANSHIP RELATED ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt027948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROMOTES FELLOWSHIP, RIDING, ROPING, AND SORTING SKILLS AS WELL AS TRAINING MEMBERS IN THE SKILLS NECESSARY FOR GOOD SPORTMSMANSHIP AND HORSEMANSHIP BY PROVIDING REGLAR TRAINING AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061139
IRS990EZ/TotalProgramServiceExpensesAmt061139
IRS990EZ/TotalRevenueAmt059382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PMARENA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,161 INSURANCE 1,664 REPAIR AND MAINTENANCE 3,675 EQUIPMENT RENTAL 191 JANITORIAL 655 FUEL 6,502 AWARDS 1,524 CINDERS 1,130 EQUIPMENT MAINTENANCE 6,441 SMALL EQUIPMENT 70 GROOMERS 787 ROUND PEN 1,768 TRACTOR FEES 2,400 NON-INVESTMENT DEPRECIATION 3,168 TOTAL 31,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD CASH CORRECTION 2,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIABLE ASSETS 115,208 116,459 LESS ACCUMULATED DEPRECIATION 104,339 107,507 TOTAL 10,869 8,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809805865
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P&M TRAIL RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0P&MT
ReturnHeader/Filer/EIN0860698335
ReturnHeader/Filer/PhoneNum04809805865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2610
ReturnHeader/Filer/USAddress/CityNm0APACHE JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 E BETHANY HOME RD STE D122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022772117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02015-11-16T17:59:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,681
Liabilities
$3,760
Net assets
$17,921
Revenue
$59,382
Expenses
$61,139
Net income
-$1,757
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits