Civic Intelligence

Desert Caballeros Inc

990 • Fiscal year 2013 • EIN 86-6003794

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

PO Box 110685358
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,403

Flat from 2013

Net Assets

Flat

$47,128

Flat from 2013

Liabilities

Flat

$3,275

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$225,372

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$50,403
Liabilities$3,275
Net Assets$47,128

Operations Trend

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: $215,8852012Expenses 2013: $225,3722013Revenue 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

2013

Revenue-
Expenses$225,372
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$230,708
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 597 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATES ANNUAL DESERT TRAIL RIDE
IRS990/Advertising/ManagementAndGeneral0633
IRS990/Advertising/ProgramServices01898
IRS990/Advertising/Total02531
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions016446
IRS990/AllOtherExpenses/ManagementAndGeneral018886
IRS990/AllOtherExpenses/ProgramServices056680
IRS990/AllOtherExpenses/Total075566
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032078
IRS990/CashNonInterestBearing/EOY030405
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total05400
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016446
IRS990/ContributionsGrantsPriorYear050
IRS990/CostOfGoodsSold01680
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0ANNUAL DESERT TRAIL RIDE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0225448
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral071
IRS990/FeesForServicesAccounting/ProgramServices0214
IRS990/FeesForServicesAccounting/Total0285
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0LAWRENCE SERRANO
IRS990/Form990PartVIISectionA/NamePerson1ROBERT REED
IRS990/Form990PartVIISectionA/NamePerson2RICK NULMAN
IRS990/Form990PartVIISectionA/NamePerson3TOM WILMETH
IRS990/Form990PartVIISectionA/NamePerson4TRAVIS RUSHING
IRS990/Form990PartVIISectionA/NamePerson5LEON POWELL
IRS990/Form990PartVIISectionA/NamePerson6RICK REED
IRS990/Form990PartVIISectionA/NamePerson7BILL OTWELL
IRS990/Form990PartVIISectionA/NamePerson8JAMES McARTHUR
IRS990/Form990PartVIISectionA/NamePerson9RON MOULTON
IRS990/Form990PartVIISectionA/NamePerson10KEN LOYST
IRS990/Form990PartVIISectionA/NamePerson11CHARLIE HOCH
IRS990/Form990PartVIISectionA/NamePerson12JON HILLEGAS
IRS990/Form990PartVIISectionA/NamePerson13RON GREENWOOD
IRS990/Form990PartVIISectionA/NamePerson14DALLAS C GANT JR
IRS990/Form990PartVIISectionA/NamePerson15RICK HARTLEY
IRS990/Form990PartVIISectionA/NamePerson16BILL CAVIN
IRS990/Form990PartVIISectionA/NamePerson17DINO BULLERI
IRS990/Form990PartVIISectionA/NamePerson18SCOTT ACKELSON
IRS990/Form990PartVIISectionA/NamePerson19TIM ATCHLEY
IRS990/Form990PartVIISectionA/NamePerson20TOM HUNT
IRS990/Form990PartVIISectionA/NamePerson21JOE STEVENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization85850
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8ASST SECRETARY
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Secretary/Treas
IRS990/Form990PartVIISectionA/Title20President
IRS990/Form990PartVIISectionA/Title21Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants03400
IRS990/GrantsAndSimilarAmntsCY03400
IRS990/GrantsAndSimilarAmntsPriorYear02750
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices03400
IRS990/GrantsToDomesticOrgs/Total03400
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0230708
IRS990/GrossSalesOfInventory02345
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01870
IRS990/Insurance/ProgramServices05611
IRS990/Insurance/Total07481
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY06498
IRS990/InventoriesForSaleOrUse/EOY06498
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATES ANNUAL DESERT TRAIL RIDE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY043472
IRS990/NetAssetsOrFundBalancesEOY047128
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0665
IRS990/NetIncomeOrLoss/TotalRevenueColumn0665
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02453
IRS990/Occupancy/ProgramServices07358
IRS990/Occupancy/Total09811
IRS990/OfficeExpenses/ManagementAndGeneral0182
IRS990/OfficeExpenses/ProgramServices0548
IRS990/OfficeExpenses/Total0730
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY013501
IRS990/OtherAssetsTotal/EOY013500
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0186763
IRS990/OtherExpensesCurrentYear0196166
IRS990/OtherExpenses/Description0CAMP & EQUIPMENT
IRS990/OtherExpenses/Description1RIDE EXPENSE-BEVERAGES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3CATERING/FOOD
IRS990/OtherExpenses/ManagementAndGeneral02329
IRS990/OtherExpenses/ManagementAndGeneral13118
IRS990/OtherExpenses/ManagementAndGeneral23269
IRS990/OtherExpenses/ManagementAndGeneral316224
IRS990/OtherExpenses/ProgramServices06989
IRS990/OtherExpenses/ProgramServices19354
IRS990/OtherExpenses/ProgramServices29808
IRS990/OtherExpenses/ProgramServices348671
IRS990/OtherExpenses/Total09318
IRS990/OtherExpenses/Total112472
IRS990/OtherExpenses/Total213077
IRS990/OtherExpenses/Total364895
IRS990/OtherLiabilities/BOY08605
IRS990/OtherLiabilities/EOY03275
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0665
IRS990/OtherRevenuePriorYear0-79
IRS990/OtherSalariesAndWages/ManagementAndGeneral04566
IRS990/OtherSalariesAndWages/ProgramServices013699
IRS990/OtherSalariesAndWages/Total018265
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0535
IRS990/PayrollTaxes/ProgramServices01606
IRS990/PayrollTaxes/Total02141
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0211913
IRS990/ProgramServiceRevenue/Description0TRAIL RIDE INCOME
IRS990/ProgramServiceRevenue/Description1RACE INCOME
IRS990/ProgramServiceRevenue/Description2Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description3BAT BOY FEES
IRS990/ProgramServiceRevenue/Description4AUCTION INCOME
IRS990/ProgramServiceRevenuePriorYear0208497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0172290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14137
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome417331
IRS990/ProgramServiceRevenue/TotalRevenueColumn0172290
IRS990/ProgramServiceRevenue/TotalRevenueColumn14137
IRS990/ProgramServiceRevenue/TotalRevenueColumn25200
IRS990/ProgramServiceRevenue/TotalRevenueColumn35400
IRS990/ProgramServiceRevenue/TotalRevenueColumn417331
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03656
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false

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.$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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$2.25
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