Civic Intelligence

Desert Recreation Foundation

990 • Fiscal year 2022 • EIN 91-2143285

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

152%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$280,226

Up $149,861 (+115%) from 2021

Net Assets

Up

$273,135

Up $151,424 (+124%) from 2021

Liabilities

Down

$7,091

Down $1,563 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$236,978

Up $143,078 (+152%) from 2021

Expenses

Down

$85,554

Down $519,718 (-86%) from 2021

Net Income

Up

$151,424

Up $662,796 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$280,226
Liabilities$7,091
Net Assets$273,135
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$236,978
Expenses$85,554
Net Income$151,424
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.1
Gross Receipts
$236,978
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,732$233,261▲ $117,529
Accounts Receivable$14,633$46,964▲ $32,331
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,365$280,226▲ $149,861
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$8,654$7,091▼ $1,563
Total Liabilities$8,654$7,091▼ $1,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,471$144,520▲ $88,049
Net Assets Without Donor Restrictions$65,240$128,615▲ $63,375
Total Net Assets Fund Balance$121,711$273,135▲ $151,424
Total Liabilities and Net Assets / Fund Balance$130,365$280,226▲ $149,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,000$26,000
Other Land Buildings-$12,548$12,548
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Benjamin Guitron IvPresident
Marcos CoronelVice President
Gabriela Ayala ReyesDirector
Joanne GilbertDirector
John Henry GarciaDirector
Laura McgalliardDirector
Kimberly BarrazaSecretary
M Andres CoronelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,461
All Other Contributions
$228,517
Change in Net Assets
$151,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,978
Total Revenue per Audited Statements
$236,978
Total Revenue per Form 990
$236,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,554
Total Fundraising Expense$2,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$4,263-$4,263
Fees for Services Other-$3,888-$3,888
Other Expenses$74,889-$2,420$2,420
Office Expenses-$94-$94
Total Functional Expenses$74,889$8,245$2,420$85,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,554
Total Expenses per Audited Statements$85,554
Total Expenses per Form 990$85,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,461
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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 federal 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
Benjamin Guitron Iv
Title
President
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
120

Preparer

Firm
CJ Brown & Company CPAs - An Account
Address
804 Lomond Dr, Riverside, CA 92508
Preparer
Christopher J Brown
Phone
6572142307
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,226
Liabilities
$7,091
Net assets
$273,135
Revenue
$236,978
Expenses
$85,554
Net income
$151,424
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