Civic Intelligence

Desert Recreation Foundation

990 • Fiscal year 2016 • EIN 91-2143285

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.MYRECREATIONDISTRICT.COM
45-305 Oasis StreetIndio, CA 92201

(760) 347-3484

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% 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

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$309,972

Up $784 (+0.3%) from 2015

Net Assets

Up

$309,972

Up $784 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$204,524

Up $32,645 (+19%) from 2015

Expenses

Down

$203,740

Down $70,211 (-26%) from 2015

Net Income

Up

$784

Up $102,856 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $124,122Net Assets 2011: $124,1222011Assets 2012: $213,918Liabilities 2012: $0Net Assets 2012: $213,9182012Assets 2013: $265,777Liabilities 2013: $0Net Assets 2013: $265,7772013Assets 2014: $411,260Liabilities 2014: $0Net Assets 2014: $411,2602014Assets 2015: $309,188Liabilities 2015: $0Net Assets 2015: $309,1882015Assets 2016: $309,972Liabilities 2016: $0Net Assets 2016: $309,9722016Assets 2017: $412,200Liabilities 2017: $103,753Net Assets 2017: $308,4472017Assets 2018: $457,536Liabilities 2018: $145,525Net Assets 2018: $312,0112018Assets 2019: $551,541Liabilities 2019: $146,669Net Assets 2019: $404,8722019Assets 2020: $706,613Liabilities 2020: $73,530Net Assets 2020: $633,0832020Assets 2021: $130,365Liabilities 2021: $8,654Net Assets 2021: $121,7112021Assets 2022: $280,226Liabilities 2022: $7,091Net Assets 2022: $273,1352022Assets 2023: $396,345Liabilities 2023: $101,830Net Assets 2023: $294,5152023Assets 2024: $491,609Liabilities 2024: $186,664Net Assets 2024: $304,9452024

Highlighted filing

2016

Assets$309,972
Liabilities$0
Net Assets$309,972
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $165,559Expenses 2011: $121,551Net Income 2011: $44,0082011Revenue 2012: $294,580Expenses 2012: $204,784Net Income 2012: $89,7962012Revenue 2013: $244,318Expenses 2013: $150,141Net Income 2013: $94,1772013Revenue 2014: $305,614Expenses 2014: $160,131Net Income 2014: $145,4832014Revenue 2015: $171,879Expenses 2015: $273,951Net Income 2015: -$102,0722015Revenue 2016: $204,524Expenses 2016: $203,740Net Income 2016: $7842016Revenue 2017: $282,080Expenses 2017: $283,605Net Income 2017: -$1,5252017Revenue 2018: $290,977Expenses 2018: $287,413Net Income 2018: $3,5642018Revenue 2019: $345,508Expenses 2019: $252,647Net Income 2019: $92,8612019Revenue 2020: $387,100Expenses 2020: $158,889Net Income 2020: $228,2112020Revenue 2021: $93,900Expenses 2021: $605,272Net Income 2021: -$511,3722021Revenue 2022: $236,978Expenses 2022: $85,554Net Income 2022: $151,4242022Revenue 2023: $157,780Expenses 2023: $136,400Net Income 2023: $21,3802023Revenue 2024: $203,877Expenses 2024: $193,447Net Income 2024: $10,4302024

Highlighted filing

2016

Revenue$204,524
Expenses$203,740
Net Income$784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$204,524
Mission and Program Overview

Mission

To enrich and preserve the quality of life for residents by raising funds and garnering support to purchase, develop, enhance, preserve, promote, and expand the coachella valley's recreational activities, programs, parks, properties, and facilities.

To enrich and preserve the quality of life for residents by raising funds and garnering support to purchase, develop, enhance, preserve, promote and expand the coachella valley's recreational activities, programs,parks, prpoerties and facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,177$301,984▲ $2,807
Land, Buildings, and Equipment, Net$10,511$7,988▼ $2,523
Total Assets$309,688$309,972▲ $284
Liabilities
Deferred Revenue$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$298,677$281,822▼ $16,855
Unrestricted Net Assets$10,511$28,150▲ $17,639
Total Net Assets Fund Balance$309,188$309,972▲ $784
Total Liabilities and Net Assets / Fund Balance$309,688$309,972▲ $284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,988$32,660$40,648
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brandt KuhnPresident
Ernesto C RosalesVice President
Bill AppelDirector
Chandra PatelDirector
John Henry GarciaDirector
Laura McgalliardDirector
Sergio GutierrezDirector
Wendy BelkSecretary
Jason SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,755
All Other Contributions
$163,769
Change in Net Assets
$784

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,524
Total Revenue per Form 990
$204,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,179
Other Expenses$17,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,179--$186,179
Advertising$1,600$1,100-$2,700
Depreciation Depletion$2,523--$2,523
Information Technology-$1,327-$1,327
Other Expenses$758$477-$758
All Other Expenses-$721-$721
Total Functional Expenses$194,169$9,571$0$203,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,740
Total Expenses per Audited Statements$203,740
Total Expenses per Form 990$203,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dersert Recreation DistrictIndio, CA-Operational Support for Programs$3,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,755
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments----
Special Events----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of the annual federal and state exempt tax returns will be distributed to all members of the board of directors for approval before the returns are filed.”

Form 990, Part VI, Section C, Line 19

“Copies of all public documents will be provided to any interested parties upon request. The foundation also posts copies of audited financial statements and the fededral and state exempt tax returns on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Desert Recreation Foundation
EIN
91-2143285
Phone
7603473484
Address
45-305 OASIS STREET, INDIO, CA 92201

Signing Officer

Name
Brandt Kuhn
Title
President
Phone
7603473484
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandt Kuhn
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
The Pun Group
Address
200 E SANDPOINTE AVE SUITE 600, SANTA ANA, CA 92707
Preparer
Paul J Kaymark
Phone
9497778821
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040648
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0204524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07988
IRS990ScheduleD/TotalExpensesPerForm990Amt0203740
IRS990ScheduleD/TotalRevenuePerForm990Amt0204524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03522
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT FOR PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DERSERT RECREATION DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0330076473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt045-305 OASIS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ANNUAL FEDERAL AND STATE EXEMPT TAX RETURNS WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURNS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ALL PUBLIC DOCUMENTS WILL BE PROVIDED TO ANY INTERESTED PARTIES UPON REQUEST. THE FOUNDATION ALSO POSTS COPIES OF AUDITED FINANCIAL STATEMENTS AND THE FEDEDRAL AND STATE EXEMPT TAX RETURNS ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0298677
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281822
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309688
IRS990/TotalAssetsEOYAmt0309972
IRS990/TotalAssetsGrp/BOYAmt0309688
IRS990/TotalAssetsGrp/EOYAmt0309972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194169
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045-305 OASIS STREET
IRS990/USAddress/CityNm0INDIO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MYRECREATIONDISTRICT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDT KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07603473484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0912143285
ReturnHeader/Filer/PhoneNum07603473484
ReturnHeader/Filer/USAddress/AddressLine1Txt045-305 OASIS STREET
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464016990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PUN GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E SANDPOINTE AVE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092707
ReturnHeader/PreparerPersonGrp/PhoneNum09497778821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J KAYMARK
ReturnHeader/ReturnTs02017-01-20T15:49:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,972
Liabilities
$0
Net assets
$309,972
Revenue
$204,524
Expenses
$203,740
Net income
$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$1.87$3.05$2.04$1.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.96$1.02$2.95$1.58$1.36$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$2.37$0.86$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.09$1.22$0.94$6.05$5.11
2020Detailed filing. Detailed filing data is available for this year.$7.07$0.74$6.33$3.87$1.59$2.28
2019Detailed filing. Detailed filing data is available for this year.$5.52$1.47$4.05$3.46$2.53$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.58$1.46$3.12$2.91$2.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.12$1.04$3.08$2.82$2.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.72$2.74$1.02
2014Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$3.06$1.60$1.45
2013Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$2.44$1.50$0.94
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.95$2.05$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$1.66$1.22$0.44