Civic Intelligence

Palm Springs Leather Order of the Desert Inc

990EZ • Fiscal year 2018 • EIN 86-1050469

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2020

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$78,355

Up $31,811 (+68%) from 2017

Net Assets

Up

$78,355

Up $31,811 (+68%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$130,446

Up $37,031 (+40%) from 2017

Expenses

Up

$98,635

Up $36,456 (+59%) from 2017

Net Income

Up

$31,811

Up $575 (+1.8%) from 2017

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

2018

Assets$78,355
Liabilities-
Net Assets$78,355

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

2018

Revenue$130,446
Expenses$98,635
Net Income$31,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2020
Return Version
2018v3.1
Gross Receipts
$130,446
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-$85,804
FURTHER THE OBJECTIVES AND GOALS OF THE CHARITIES THAT THE ORGANIZATION SUPPORTS$9,000$9,000
PROVIDE AID AND SUPPORT FOR MEMBERS IN NEED OF TEMPORARY ASSISTANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA RUEDASVice Preside-$0--
MATTHEW DROUINTreasurer-$0--
MICHAEL DUNNSecretary-$0--
DREW KRAMERPresident-$0--
CLIFTON TATUMActing Treas-$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
Clifton Tatum
Title
Acting Treasurer
Phone
7602725553
Signed
2020-09-10
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 3,081 photography 250 bbq & dinner 2,000 paypal fees 2,998 t-shirts 394 other leather pride exp 9,923 street fair 53,555 ps gay roseo assoc 300 palm springs sisters 380 palm springs cultural cen 380 expenses office 490 travel - members 2,559 christmas party 536 memebrship social/colors 95 pool party 672 black party 1,675 liability insurance 2,076 d & o insurance 815 bank service charges 319 filing fees 110 licenses 600 total 83,208

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 Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07602725553
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922635505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046544
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA RUEDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW DROUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFTON TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ACTING TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083208
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/PrintingPublicationsPostageAmt03623
IRS990EZ/ProgramServiceRevenueAmt0130119
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/DescriptionProgramSrvcAccomTxt2PROVIDE AID AND SUPPORT FOR MEMBERS IN NEED OF TEMPORARY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098635
IRS990EZ/TotalProgramServiceExpensesAmt094804
IRS990EZ/TotalRevenueAmt0130446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PSLOD.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039720
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07944
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026656
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0436643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0436643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEATHER PRIDE ADVERTISING 3,081 PHOTOGRAPHY 250 BBQ & DINNER 2,000 PAYPAL FEES 2,998 T-SHIRTS 394 OTHER LEATHER PRIDE EXP 9,923 STREET FAIR 53,555 PS GAY ROSEO ASSOC 300 PALM SPRINGS SISTERS 380 PALM SPRINGS CULTURAL CEN 380 EXPENSES OFFICE 490 TRAVEL - MEMBERS 2,559 CHRISTMAS PARTY 536 MEMEBRSHIP SOCIAL/COLORS 95 POOL PARTY 672 BLACK PARTY 1,675 LIABILITY INSURANCE 2,076 D & O INSURANCE 815 BANK SERVICE CHARGES 319 FILING FEES 110 LICENSES 600 TOTAL 83,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTES 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 III
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFTON TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07602725553
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.74.42.96
ReturnHeader/FilingSecurityInformation/IPDt02020-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:13
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/PreparationDt02020-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE PLUMMER
ReturnHeader/ReturnTs02020-09-17T12:21:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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