Civic Intelligence

Desert Caballeros Inc

990 • Fiscal year 2012 • EIN 86-6003794

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 110685358
Siviq Scores

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

Liabilities / Assets

76th percentile

0.17x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$52,077

Down $13,832 (-21%) from 2011

Net Assets

Down

$43,472

Down $22,216 (-34%) from 2011

Liabilities

Up

$8,605

Up $8,384 (+3794%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$215,885

Down $28,374 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $65,909Liabilities 2011: $221Net Assets 2011: $65,6882011Assets 2012: $52,077Liabilities 2012: $8,605Net Assets 2012: $43,4722012Assets 2013: $50,403Liabilities 2013: $3,275Net Assets 2013: $47,1282013Assets 2014: $65,559Liabilities 2014: $12,242Net Assets 2014: $53,3172014Assets 2015: $74,357Liabilities 2015: $13,367Net Assets 2015: $60,9902015Assets 2016: $110,097Liabilities 2016: $17,063Net Assets 2016: $93,0342016Assets 2017: $140,876Liabilities 2017: $18,528Net Assets 2017: $122,3482017Assets 2018: $161,805Liabilities 2018: $22,773Net Assets 2018: $139,0322018Assets 2019: $177,124Liabilities 2019: $29,604Net Assets 2019: $147,5202019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $339,592Liabilities 2022: $9,607Net Assets 2022: $329,9852022Assets 2023: $390,261Liabilities 2023: $10,091Net Assets 2023: $380,1702023Assets 2024: $427,795Liabilities 2024: $572Net Assets 2024: $427,2232024

Highlighted filing

2012

Assets$52,077
Liabilities$8,605
Net Assets$43,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $220,907Expenses 2011: $244,259Net Income 2011: -$23,3522011Expenses 2012: $215,8852012Revenue 2013: $229,028Expenses 2013: $225,372Net Income 2013: $3,6562013Revenue 2014: $208,149Expenses 2014: $203,698Net Income 2014: $4,4512014Revenue 2015: $213,757Expenses 2015: $206,084Net Income 2015: $7,6732015Revenue 2016: $247,980Expenses 2016: $217,167Net Income 2016: $30,8132016Revenue 2017: $238,643Expenses 2017: $209,329Net Income 2017: $29,3142017Revenue 2018: $240,944Expenses 2018: $224,260Net Income 2018: $16,6842018Revenue 2019: $238,331Expenses 2019: $229,843Net Income 2019: $8,4882019Revenue 2021: -$6,497Expenses 2021: $0Net Income 2021: -$6,4972021Revenue 2022: $155,049Expenses 2022: $217,769Net Income 2022: -$62,7202022Revenue 2023: $331,476Expenses 2023: $281,291Net Income 2023: $50,1852023Revenue 2024: $298,801Expenses 2024: $251,748Net Income 2024: $47,0532024

Highlighted filing

2012

Revenue-
Expenses$215,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$211,558
Mission and Program Overview

Mission

Operates annual desert trail horse ride for members and guests

Filing and Contact Details

Filer

EIN
86-6003794
Raw XML AppendixShowing 400 of 504 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,077
Liabilities
$8,605
Net assets
$43,472
Revenue
-
Expenses
$215,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$2.99$2.52$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.80$3.31$2.81$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.10$3.30$1.55$2.18$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.30$1.48$2.38$2.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.39$2.41$2.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$2.39$2.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$2.48$2.17$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$2.14$2.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.53$2.08$2.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$2.29$2.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$2.16
2011Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.21$2.44$0.23