Civic Intelligence

P&M Trail Riders Inc

990EZ • Fiscal year 2017 • EIN 86-0698335

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

81st percentile

0.21x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

26%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$13,505

Up $1,799 (+15%) from 2016

Net Assets

$10,720

No earlier filing loaded for comparison.

Liabilities

Down

$2,785

Down $758 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$46,334

Up $9,425 (+26%) from 2016

Expenses

Up

$43,777

Up $2,310 (+5.6%) from 2016

Net Income

Up

$2,557

Up $7,115 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$13,505
Liabilities$2,785
Net Assets$10,720
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$46,334
Expenses$43,777
Net Income$2,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$46,334
Mission and Program Overview

Mission

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 SPORTMSMANSHIP AND HORSEMANSHIP BY PROVIDING REGULAR TRAINING AND COMPETITION.-$43,777
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE MCNALLYPresident-$0--
GENE ZUFFRANIERIVice 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
2018-11-13
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 193 insurance 1,772 repair and maintenance 4,580 fuel 2,149 awards 1,227 equipment maintenance 5,123 tractor fees 780 cook shack 455 small equipment 1,180 license and fees 10 rental equipment 386 non-investment depreciation 1,452 total 19,307”

Form 990-ez, Part II, Line 24

“Depreciable assets 114,591 108,791 less accumulated depreciation 108,878 104,530 total 5,713 4,261”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,543 2,785”

Raw XML Appendix117 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/BOYAmt05993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02557
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013505
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0500
IRS990EZ/GrossReceiptsAmt046334
IRS990EZ/GrossReceiptsForPublicUseAmt09863
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03600
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09271
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010720
IRS990EZ/OccupancyRentUtltsAndMaintAmt024402
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/PersonNm1GENE ZUFFRANIERI
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/BOYAmt05713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04261
IRS990EZ/OtherExpensesTotalAmt019307
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PROTECT THE EQUESTRIAN WAY OF LIFE IN OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt032963
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 REGULAR TRAINING AND COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043777
IRS990EZ/TotalProgramServiceExpensesAmt043777
IRS990EZ/TotalRevenueAmt046334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PMARENA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 193 INSURANCE 1,772 REPAIR AND MAINTENANCE 4,580 FUEL 2,149 AWARDS 1,227 EQUIPMENT MAINTENANCE 5,123 TRACTOR FEES 780 COOK SHACK 455 SMALL EQUIPMENT 1,180 LICENSE AND FEES 10 RENTAL EQUIPMENT 386 NON-INVESTMENT DEPRECIATION 1,452 TOTAL 19,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 114,591 108,791 LESS ACCUMULATED DEPRECIATION 108,878 104,530 TOTAL 5,713 4,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,543 2,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04809805865
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02A1B29911365BC8B8D8D50D82C23A7829A4BE47E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19EAE9329B2558E0932EA72EC790AFD88B3CE40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.64.115
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:55:21
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02018-11-14T18:24:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,505
Liabilities
$2,785
Net assets
$10,720
Revenue
$46,334
Expenses
$43,777
Net income
$2,557
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
2017Detailed filing. Detailed filing data is available for this year.$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