Civic Intelligence

Palm Springs Leather Order of the Desert Inc

990EZ • Fiscal year 2016 • EIN 86-1050469

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,308

Up $7,906 (+107%) from 2015

Net Assets

Up

$15,308

Up $9,406 (+159%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,908

Up $5,966 (+7.6%) from 2015

Expenses

Down

$75,502

Down $4,942 (-6.1%) from 2015

Net Income

Up

$9,406

Up $10,908 (+726%) from 2015

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

2016

Assets$15,308
Liabilities-
Net Assets$15,308

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

2016

Revenue$84,908
Expenses$75,502
Net Income$9,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$84,908
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-$68,190
FURTHER THE OBJECTIVES AND GOALS OF THE CHARITIES THAT THE ORGANIZATION SUPPORTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA RUEDASVice Preside-$0--
CLIFTON TATUMTreasurer-$0--
THOMAS OLIVASecretary-$0--
LEO NEWCOMBPresident-$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
President
Phone
7602725553
Signed
2017-04-30
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 5,635 media expense 700 travel 5,806 bbq & dinner 13,400 event brite fees 1,159 paypal fees 791 street fair 57 t-shirts 2,477 other leather pride exp 23,310 ps gay roseo assoc 1,100 ps air museum 500 white rock horse 1,046 for the children 4,000 expenses office 487 website support 103 software 180 travel - members 1,436 christmas party 64 iml expenses 2,421 memebrship social/colors 515 registration other events 210 pool party 170 black party 1,600 insurance 2,892 bank service charges 209 filing fees 35 licenses 1,842 total 72,145

Form 990-ez, Part II, Line 24

Accounts receivable 145 146 total 145 146

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,500 0

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 Appendix159 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/BOYAmt07257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015308
IRS990EZ/GrossReceiptsAmt084908
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015308
IRS990EZ/OccupancyRentUtltsAndMaintAmt01690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA RUEDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLIFTON TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS OLIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEO NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0145
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146
IRS990EZ/OtherExpensesTotalAmt072145
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/PrintingPublicationsPostageAmt0327
IRS990EZ/ProgramServiceRevenueAmt082823
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/ProgramServiceExpensesAmt068190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075502
IRS990EZ/TotalProgramServiceExpensesAmt068190
IRS990EZ/TotalRevenueAmt084908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PSLOD.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016295
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010542
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportPY509Pct00.92790
IRS990ScheduleA/PublicSupportTotal509Amt0270928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/Total509Grp/TotalAmt0270928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEATHER PRIDE ADVERTISING 5,635 MEDIA EXPENSE 700 TRAVEL 5,806 BBQ & DINNER 13,400 EVENT BRITE FEES 1,159 PAYPAL FEES 791 STREET FAIR 57 T-SHIRTS 2,477 OTHER LEATHER PRIDE EXP 23,310 PS GAY ROSEO ASSOC 1,100 PS AIR MUSEUM 500 WHITE ROCK HORSE 1,046 FOR THE CHILDREN 4,000 EXPENSES OFFICE 487 WEBSITE SUPPORT 103 SOFTWARE 180 TRAVEL - MEMBERS 1,436 CHRISTMAS PARTY 64 IML EXPENSES 2,421 MEMEBRSHIP SOCIAL/COLORS 515 REGISTRATION OTHER EVENTS 210 POOL PARTY 170 BLACK PARTY 1,600 INSURANCE 2,892 BANK SERVICE CHARGES 209 FILING FEES 35 LICENSES 1,842 TOTAL 72,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 145 146 TOTAL 145 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602725553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0680AC61D422BD9BD7322937C4C3E3695E64F2D9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4D89933DA9A63341B68ED89554E866C40D23595
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/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE PLUMMER
ReturnHeader/ReturnTs02017-05-15T13:15:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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