Civic Intelligence

De Anza Trail Caballeros

990EZ • Fiscal year 2018 • EIN 95-6093208

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 10, 2020

Organization Profilewww.deanzaride.com
3405 Arlington AvenueRiverside, CA 92506-3254

(909) 883-8861

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

493%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$37,135

Up $30,878 (+493%) from 2017

Net Assets

$36,745

No earlier filing loaded for comparison.

Liabilities

Up

$390

Up $390 from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$13,553

Up $1,722 (+15%) from 2017

Expenses

Up

$12,757

Up $7,183 (+129%) from 2017

Net Income

Down

$796

Down $5,461 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,496Liabilities 2011: $6502011Assets 2012: $36,520Liabilities 2012: $02012Assets 2013: $25,040Liabilities 2013: $2,7002013Assets 2014: $24,860Liabilities 2014: $02014Assets 2015: $28,434Liabilities 2015: $02015Assets 2016: $28,434Liabilities 2016: $02016Assets 2017: $6,257Liabilities 2017: $02017Assets 2018: $37,135Liabilities 2018: $390Net Assets 2018: $36,7452018Assets 2019: $35,821Liabilities 2019: $0Net Assets 2019: $35,8212019Assets 2020: $28,574Liabilities 2020: $0Net Assets 2020: $28,5742020Assets 2021: $5,454Net Assets 2021: $5,4542021Assets 2022: $14,466Net Assets 2022: $14,4662022Assets 2023: $3,003Net Assets 2023: $3,0032023Assets 2024: $4,975Net Assets 2024: $4,9752024

Highlighted filing

2018

Assets$37,135
Liabilities$390
Net Assets$36,745
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $71,554Expenses 2011: $74,311Net Income 2011: -$2,7572011Revenue 2012: $76,748Expenses 2012: $72,073Net Income 2012: $4,6752012Revenue 2013: $50,521Expenses 2013: $64,702Net Income 2013: -$14,1812013Revenue 2014: $57,275Expenses 2014: $54,793Net Income 2014: $2,4822014Revenue 2015: $52,142Expenses 2015: $49,019Net Income 2015: $3,1232015Revenue 2016: $57,804Expenses 2016: $52,836Net Income 2016: $4,9682016Revenue 2017: $11,831Expenses 2017: $5,574Net Income 2017: $6,2572017Revenue 2018: $13,553Expenses 2018: $12,757Net Income 2018: $7962018Revenue 2019: $6,436Expenses 2019: $7,360Net Income 2019: -$9242019Revenue 2020: $985Expenses 2020: $8,232Net Income 2020: -$7,2472020Revenue 2021: $4,039Expenses 2021: $4,232Net Income 2021: -$1932021Revenue 2022: $18,273Expenses 2022: $9,261Net Income 2022: $9,0122022Revenue 2023: -$1,319Expenses 2023: $10,144Net Income 2023: -$11,4632023Revenue 2024: $8,833Expenses 2024: $6,861Net Income 2024: $1,9722024

Highlighted filing

2018

Revenue$13,553
Expenses$12,757
Net Income$796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$63,203
Mission and Program Overview

Mission

To honor and to commemorate the achievement of the revered Captain Juan Bautista De Anza, who blazed the first overland trail from Mexico to the Northern California Coast; and to encourage the development of the saddle horse for pleasure riding.

Program Services

DescriptionGrantsExpenses
To honor and to commemorate the achievement of the revered Captain Juan Bautista De Anza, who blazed the first overland trail from Mexico to the Northern California Coast; and to encourage the development of the saddle horse for pleasure riding.$0$49,650
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louie TavaglionePast President-$0--
Gene SkalaPresident-$0--
Jerry StewartDirector-$0--
Chuck GawleDirector-$0--
David VallesDirector-$0--
Albert Murrietta SrDirector-$0--
Jim TurnerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DeAnza Caballeros Trail Ride$44,279$44,279-$44,279
Total Events$44,279$44,279$49,829$-5,550
Filing and Contact Details

Filer

Filer Name
De Anza Trail Caballeros
EIN
95-6093208
Phone
9098838861
Address
3405 Arlington Avenue, Riverside, CA 92506-3254

Signing Officer

Name
L Gene Skala
Title
President
Phone
9098838861
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Frank W Stearns CPA Inc
Address
2453 Falling Oak Drive, Riverside, CA 92506
Preparer
Frank W Stearns
Phone
9517805100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 55.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 691. Description: Taxes - FTB. Amount: 10. Description: Bank charges. Amount: 60. Total to Form 990-EZ, line 16: 761.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 390.”

Raw XML Appendix202 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jerry Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Gawle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Valles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Albert Murrietta Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0761
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To honor and to commemorate the achievement of the revered Captain Juan Bautista De Anza, who blazed the first overland trail from Mexico to the Northern California Coast; and to encourage the development of the saddle horse for pleasure riding.
IRS990EZ/PrintingPublicationsPostageAmt01311
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049650
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt049650
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5371
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031692
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0204
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05977
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 691. Description: Taxes - FTB. Amount: 10. Description: Bank charges. Amount: 60. Total to Form 990-EZ, line 16: 761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L Gene Skala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09098838861
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0De Anza Trail Caballeros
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0956093208
ReturnHeader/Filer/PhoneNum09098838861
ReturnHeader/Filer/USAddress/AddressLine1Txt03405 Arlington Avenue
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925063254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0635DE4ED61A0401E1725A3ABDDF5D28776DE0CDF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.95.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:09:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330293256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank W Stearns CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02453 Falling Oak Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09517805100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Stearns
ReturnHeader/ReturnTs02020-01-10T11:13:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,135
Liabilities
$390
Net assets
$36,745
Revenue
$13,553
Expenses
$12,757
Net income
$796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$4.98$8.83$6.86$1.97
2023Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.32$10.1$11.5
2022Detailed filing. Detailed filing data is available for this year.$14.5$14.5$18.3$9.26$9.01
2021Detailed filing. Detailed filing data is available for this year.$5.45$5.45$4.04$4.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.99$8.23$7.25
2019Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$6.44$7.36$0.92
2018Detailed filing. Detailed filing data is available for this year.$37.1$0.39$36.7$13.6$12.8$0.80
2017Summary only. Only limited summary data is available for this year.$6.26$0.00$11.8$5.57$6.26
2016Summary only. Only limited summary data is available for this year.$28.4$0.00$57.8$52.8$4.97
2015Summary only. Only limited summary data is available for this year.$28.4$0.00$52.1$49.0$3.12
2014Summary only. Only limited summary data is available for this year.$24.9$0.00$57.3$54.8$2.48
2013Summary only. Only limited summary data is available for this year.$25.0$2.70$50.5$64.7$14.2
2012Summary only. Only limited summary data is available for this year.$36.5$0.00$76.7$72.1$4.68
2011Summary only. Only limited summary data is available for this year.$32.5$0.65$71.6$74.3$2.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits