Civic Intelligence

Palm Springs Leather Order of the Desert Inc

990EZ • Fiscal year 2015 • EIN 86-1050469

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

PO Box 5506Palm Springs, CA 92263-5506

(760) 272-5553

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,402

Down $2 (-0.0%) from 2014

Net Assets

$5,902

No earlier filing loaded for comparison.

Liabilities

Up

$1,500

Up $1,500 from 2014

Revenue

Up

$78,942

Up $30,010 (+61%) from 2014

Expenses

Up

$80,444

Up $22,860 (+40%) from 2014

Net Income

Up

-$1,502

Up $7,150 (+83%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $18,854Liabilities 2011: $02011Assets 2012: $13,405Liabilities 2012: $02012Assets 2013: $16,056Liabilities 2013: $02013Assets 2014: $7,404Liabilities 2014: $02014Assets 2015: $7,402Liabilities 2015: $1,500Net Assets 2015: $5,9022015Assets 2016: $15,308Net Assets 2016: $15,3082016Assets 2017: $46,544Net Assets 2017: $46,5442017Assets 2018: $78,355Net Assets 2018: $78,3552018Assets 2019: $68,512Net Assets 2019: $68,5122019Assets 2020: $32,728Net Assets 2020: $32,7282020Assets 2021: $101,116Net Assets 2021: $101,1162021Assets 2022: $118,010Net Assets 2022: $118,0102022Assets 2023: $159,359Liabilities 2023: $0Net Assets 2023: $159,3592023Assets 2024: $199,952Liabilities 2024: $0Net Assets 2024: $199,9522024

Highlighted filing

2015

Assets$7,402
Liabilities$1,500
Net Assets$5,902

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $45,540Expenses 2011: $55,048Net Income 2011: -$9,5082011Revenue 2012: $66,726Expenses 2012: $72,175Net Income 2012: -$5,4492012Revenue 2013: $56,356Expenses 2013: $53,705Net Income 2013: $2,6512013Revenue 2014: $48,932Expenses 2014: $57,584Net Income 2014: -$8,6522014Revenue 2015: $78,942Expenses 2015: $80,444Net Income 2015: -$1,5022015Revenue 2016: $84,908Expenses 2016: $75,502Net Income 2016: $9,4062016Revenue 2017: $93,415Expenses 2017: $62,179Net Income 2017: $31,2362017Revenue 2018: $130,446Expenses 2018: $98,635Net Income 2018: $31,8112018Revenue 2019: $146,350Expenses 2019: $156,193Net Income 2019: -$9,8432019Revenue 2020: $1,842Expenses 2020: $32,462Net Income 2020: -$30,6202020Revenue 2021: $83,546Expenses 2021: $15,158Net Income 2021: $68,3882021Revenue 2022: $143,188Expenses 2022: $126,294Net Income 2022: $16,8942022Revenue 2023: $210,587Expenses 2023: $169,230Net Income 2023: $41,3572023Revenue 2024: $193,777Expenses 2024: $153,184Net Income 2024: $40,5932024

Highlighted filing

2015

Revenue$78,942
Expenses$80,444
Net Income-$1,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$78,942
Mission and Program Overview

Mission

Promotes an educational forum for the education of the community and furthers the goals and objectives of the charities that the organization supports.

Program Services

DescriptionGrantsExpenses
PROMOTE A FORUM FOR THE EDUCATION OF THE COMMUNITY-$55,657
FURTHER THE OBJECTIVES AND GOALS OF THE CHARITIES THAT THE ORGANIZATION SUPPORTS-$19,050
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW KRAMERVice Preside-$0--
MIKE SKINNERTreasurer-$0--
GLENN MLAKERPresident-$0--
THOMAS OLIVASecretary-$0--
LEO NEWCOMBCurrent Pres-$0--
Filing and Contact Details

Filer

Filer Name
Palm Springs Leather Order
EIN
86-1050469
Phone
7602725553
Address
PO BOX 5506, PALM SPRINGS, CA 92263-5506

Signing Officer

Name
Leo Newcomb
Title
Current President
Phone
7602725553
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Tacs Inc
Address
PO BOX 4606, PALM SPRINGS, CA 92263-4606
Preparer
Joanne Plummer
Phone
7604160458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Leather pride advertising 9,701 media expense 1,500 travel 3,623 bbq & dinner 11,627 event brite fees 725 paypal fees 633 street fair 20,497 t-shirts 2,971 other leather pride exp 2,217 lalc 500 leather archives and muse 500 lalc 300 for the children 4,010 america foundation 4,010 the center ps 4,010 sanctuary 4,010 the trevor project 4,010 prior years checks voiced -2,000 expenses office 1,138 christmas party 122 iml expenses 360 memebrship social/colors 310 insurance 2,621 bank service charges 228 filing fees 20 licenses 360 total 78,003

Form 990-ez, Part II, Line 24

Accounts receivable 145 145 total 145 145

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,500

Form 990-ez, Part III

Promotes an educational forum for the education of the community and furthers the goals and objectives of the charities that the organization supports.

Raw XML Appendix160 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/PersonNm0LEO NEWCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum07602725553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1502
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07402
IRS990EZ/GrossReceiptsAmt078942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05902
IRS990EZ/OccupancyRentUtltsAndMaintAmt01071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN MLAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS OLIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEO NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CURRENT PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0145
IRS990EZ/OtherExpensesTotalAmt078003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTES AN EDUCATIONAL FORUM FOR THE EDUCATION OF THE COMMUNITY AND FURTHERS THE GOALS AND OBJECTIVES OF THE CHARITIES THAT THE ORGANIZATION SUPPORTS.
IRS990EZ/ProgramServiceRevenueAmt052232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE A FORUM FOR THE EDUCATION OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FURTHER THE OBJECTIVES AND GOALS OF THE CHARITIES THAT THE ORGANIZATION SUPPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080444
IRS990EZ/TotalProgramServiceExpensesAmt074707
IRS990EZ/TotalRevenueAmt078942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PSLOD.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 14,565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010542
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014565
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92790
IRS990ScheduleA/PublicSupportPY509Pct00.84490
IRS990ScheduleA/PublicSupportTotal509Amt0187420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/Total509Grp/TotalAmt0187420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEATHER PRIDE ADVERTISING 9,701 MEDIA EXPENSE 1,500 TRAVEL 3,623 BBQ & DINNER 11,627 EVENT BRITE FEES 725 PAYPAL FEES 633 STREET FAIR 20,497 T-SHIRTS 2,971 OTHER LEATHER PRIDE EXP 2,217 LALC 500 LEATHER ARCHIVES AND MUSE 500 LALC 300 FOR THE CHILDREN 4,010 AMERICA FOUNDATION 4,010 THE CENTER PS 4,010 SANCTUARY 4,010 THE TREVOR PROJECT 4,010 PRIOR YEARS CHECKS VOICED -2,000 EXPENSES OFFICE 1,138 CHRISTMAS PARTY 122 IML EXPENSES 360 MEMEBRSHIP SOCIAL/COLORS 310 INSURANCE 2,621 BANK SERVICE CHARGES 228 FILING FEES 20 LICENSES 360 TOTAL 78,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 145 145 TOTAL 145 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTES AN EDUCATIONAL FORUM FOR THE EDUCATION OF THE COMMUNITY AND FURTHERS THE GOALS AND OBJECTIVES OF THE CHARITIES THAT THE ORGANIZATION SUPPORTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602725553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM SPRINGS LEATHER ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE DESERT INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0861050469
ReturnHeader/Filer/PhoneNum07602725553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5506
ReturnHeader/Filer/USAddress/CityNm0PALM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922635506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262274590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TACS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922634606
ReturnHeader/PreparerPersonGrp/PhoneNum07604160458
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE PLUMMER
ReturnHeader/ReturnTs02016-05-14T10:53:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.94$1.53$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.11$1.69$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.43$1.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.84$0.15$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.02$0.32$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.46$1.56$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.30$0.99$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.93$0.62$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.85$0.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.06$0.79$0.80$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.49$0.58$0.09
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.56$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.67$0.72$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.46$0.55$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits