Civic Intelligence

Concord Mt Diablo Trail Ride

EIN 94-1493436 • 501(c)7 • Clayton, CA

Profile

Social club for horse owners.

PO Box 419Clayton, CA 94517

www.cmdtra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

36%

Higher net margin than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

64%

Faster revenue growth than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,122,060

Up $147,458 (+15%) from 2023

Liabilities

Up

$793

Up $63 (+8.6%) from 2023

Net Assets

Up

$1,121,267

Up $147,395 (+15%) from 2023

Revenue

Up

$297,987

Up $116,234 (+64%) from 2023

Expenses

Up

$190,476

Up $31,180 (+20%) from 2023

Net Income

Up

$107,511

Up $85,054 (+379%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $320,308Liabilities 2010: $4,764Net Assets 2010: $315,5442010Assets 2011: $291,421Liabilities 2011: $579Net Assets 2011: $290,8422011Assets 2012: $279,470Liabilities 2012: $590Net Assets 2012: $278,8802012Assets 2013: $285,140Liabilities 2013: $732Net Assets 2013: $284,4082013Assets 2014: $265,900Liabilities 2014: $42Net Assets 2014: $265,8582014Assets 2015: $249,602Net Assets 2015: $249,6022015Assets 2016: $298,936Net Assets 2016: $298,9362016Assets 2017: $266,122Net Assets 2017: $266,1222017Assets 2018: $286,866Net Assets 2018: $286,8662018Assets 2019: $287,681Net Assets 2019: $287,6812019Assets 2020: $284,718Liabilities 2020: $6002020Assets 2021: $288,131Liabilities 2021: $400Net Assets 2021: $287,7312021Assets 2022: $1,408,224Liabilities 2022: $400Net Assets 2022: $1,407,8242022Assets 2023: $974,602Liabilities 2023: $730Net Assets 2023: $973,8722023Assets 2024: $1,122,060Liabilities 2024: $793Net Assets 2024: $1,121,2672024

Highlighted filing

2024

Assets$1,122,060
Liabilities$793
Net Assets$1,121,267

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $110,625Expenses 2010: $125,776Net Income 2010: -$15,1512010Revenue 2011: $107,955Expenses 2011: $132,657Net Income 2011: -$24,7022011Revenue 2012: $119,872Expenses 2012: $128,101Net Income 2012: -$8,2292012Revenue 2013: $119,640Expenses 2013: $112,385Net Income 2013: $7,2552013Revenue 2014: $119,767Expenses 2014: $142,905Net Income 2014: -$23,1382014Revenue 2015: $143,200Expenses 2015: $159,112Net Income 2015: -$15,9122015Revenue 2016: $183,677Expenses 2016: $133,878Net Income 2016: $49,7992016Revenue 2017: $166,537Expenses 2017: $199,308Net Income 2017: -$32,7712017Revenue 2018: $164,789Expenses 2018: $144,048Net Income 2018: $20,7412018Revenue 2019: $159,038Expenses 2019: $158,223Net Income 2019: $8152019Revenue 2020: $159,344Expenses 2020: $162,907Net Income 2020: -$3,5632020Revenue 2021: $174,778Expenses 2021: $171,764Net Income 2021: $3,0142021Revenue 2022: $1,244,632Expenses 2022: $1,154,537Net Income 2022: $90,0952022Revenue 2023: $181,753Expenses 2023: $159,296Net Income 2023: $22,4572023Revenue 2024: $297,987Expenses 2024: $190,476Net Income 2024: $107,5112024

Highlighted filing

2024

Revenue$297,987
Expenses$190,476
Net Income$107,511

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.30$0.19$0.11
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.18$0.16$0.02
2022Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.24$1.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.17$0.17$0.00
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.16$0.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.17$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.18$0.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.12$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.12$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.11$0.13$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$356,798
Mission and Program Overview

Mission

Social club for horse owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$882,147$1,009,053▲ $126,906
Land, Buildings, and Equipment, Net$74,188$80,767▲ $6,579
Pledges and Grants Receivable$8,348$16,699▲ $8,351
Savings and Temporary Cash Investments$653$7,445▲ $6,792
Cash and Non-Interest-Bearing Accounts$7,296$5,886▼ $1,410
Prepaid Expenses and Deferred Charges-$2,210-
Accounts Receivable$1,970--
Total Assets$974,602$1,122,060▲ $147,458
Liabilities
Other Liabilities$600$600→ $0
Accounts Payable and Accrued Expenses$130$193▲ $63
Total Liabilities$730$793▲ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,872$1,121,267▲ $147,395
Total Net Assets Fund Balance$973,872$1,121,267▲ $147,395
Total Liabilities and Net Assets / Fund Balance$974,602$1,122,060▲ $147,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,236$449,467$504,703
Land$25,531-$25,531
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill PutnamPresident
Joe MarlinBd Member
Kathleen SimsBd Member/ba
Nyana BlumeBd Member/ev
Larry SterlingBd Member/fa
Synthia Hakola DaykinBd Member/fa
Steven BenklyBd Member/gr
Pat DavisBd Member/me
Joan CariniBd Member/tr
Micki Mccabe-wallsBd Member/tr
Tracey MattsonSecretary/hi
Bob MillerTreasurer/ce
Elaine BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$200,325
Investment Income
$73,349
Other Revenue
$9,313
All Other Contributions
$15,000
Change in Net Assets
$107,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$27,980
Other Expenses---$20,485
Insurance---$10,119
Depreciation Depletion---$8,421
Occupancy---$6,976
Office Expenses---$4,457
Advertising---$1,343
Travel---$750
All Other Expenses---$-46,410
Total Functional Expenses$0$0$0$190,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,645
Fundraising Direct Expenses$4,679
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-clubhouse$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Treasurer reviews the 990 prior to its filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Concord Mt Diablo Trail Ride
EIN
94-1493436
Phone
9256731838
Address
PO BOX 419, CLAYTON, CA 94517

Signing Officer

Name
Bob Miller
Title
Treasurer/ce Fincomm
Signed
2025-05-15

Organization Details

Principal Officer
Bob Miller
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
The Henry Levy Group
Address
1726 SOLANO AVENUE, BERKELEY, CA 94707
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

2024 easement sale exp -78,635

Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193
IRS990/AccountsReceivableGrp/BOYAmt01970
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB FOR HORSE OWNERS.
IRS990/AdvertisingGrp/TotalAmt01343
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/TotalAmt0-46410
IRS990/BooksInCareOfDetail/PersonNm0TRISHA COREY
IRS990/BooksInCareOfDetail/PhoneNum09256731838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 419
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094517
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07296
IRS990/CashNonInterestBearingGrp/EOYAmt05886
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073349
IRS990/CYOtherExpensesAmt0190476
IRS990/CYOtherRevenueAmt09313
IRS990/CYProgramServiceRevenueAmt0200325
IRS990/CYRevenuesLessExpensesAmt0107511
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297987
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt08421
IRS990/Desc0PROVIDE SOCIAL ACTIVITIES, RECREATION AND ENJOYMENT OF CLUB PROPERTY FOR HORSE OWNERS AND THEIR HORSES. INCREASE THE PUBLIC AWARENESS OF HORSES AND THEIR HERITAGE ON MT. DIABLO.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt027980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN BENKLY
IRS990/Form990PartVIISectionAGrp/PersonNm1NYANA BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN CARINI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SYNTHIA HAKOLA DAYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE MARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICKI MCCABE-WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL PUTNAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BD MEMBER/GR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEMBER/EV
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER/ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER/FA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER/BA
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER/FA
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/HI
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04679
IRS990/FundraisingGrossIncomeAmt013645
IRS990/GainOrLossGrp/OtherAmt028442
IRS990/GainOrLossGrp/SecuritiesAmt010268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028442
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064400
IRS990/GrossReceiptsAmt0356798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt010119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034639
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0882147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01009053
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0449467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080767
IRS990/LandBldgEquipCostOrOtherBssAmt0530234
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054132
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB FOR HORSE OWNERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0973872
IRS990/NetAssetsOrFundBalancesEOYAmt01121267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038710
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt038710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08966
IRS990/NetUnrelatedBusTxblIncmAmt072349
IRS990/NetUnrlzdGainsLossesInvstAmt0118519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0973872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01121267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06976
IRS990/OfficeExpensesGrp/TotalAmt04457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-78635
IRS990/OtherExpensesGrp/Desc0BARN EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUNDS & ROAD
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3WATER SYSTEM
IRS990/OtherExpensesGrp/TotalAmt086537
IRS990/OtherExpensesGrp/TotalAmt144235
IRS990/OtherExpensesGrp/TotalAmt225583
IRS990/OtherExpensesGrp/TotalAmt320485
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347
IRS990/OtherRevenueTotalAmt0347
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02210
IRS990/PrincipalOfficerNm0BOB MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt042687
IRS990/PYOtherExpensesAmt0159296
IRS990/PYOtherRevenueAmt07889
IRS990/PYProgramServiceRevenueAmt0131177
IRS990/PYRevenuesLessExpensesAmt022457
IRS990/PYTotalExpensesAmt0159296
IRS990/PYTotalRevenueAmt0181753
IRS990/ReconcilationRevenueExpnssAmt0107511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07445
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt025531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025531
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0449467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0504703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS-CLUBHOUSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080767
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22024 EASEMENT SALE EXP -78,635
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974602
IRS990/TotalAssetsEOYAmt01122060
IRS990/TotalAssetsGrp/BOYAmt0974602
IRS990/TotalAssetsGrp/EOYAmt01122060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190476
IRS990/TotalGrossUBIAmt073349
IRS990/TotalLiabilitiesBOYAmt0730
IRS990/TotalLiabilitiesEOYAmt0793
IRS990/TotalLiabilitiesGrp/BOYAmt0730
IRS990/TotalLiabilitiesGrp/EOYAmt0793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0973872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121267
IRS990/TotalProgramServiceRevenueAmt0200325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297987
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073349
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122060
IRS990/TravelGrp/TotalAmt0750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 419
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094517
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CMDTRA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CE FINCOMM
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCORD MT DIABLO TRAIL RIDE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0941493436
ReturnHeader/Filer/PhoneNum09256731838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 SOLANO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERKELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094707
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02025-05-15T17:05:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $1M-$5M nonprofits