Civic Intelligence

De Anza Trail Caballeros

990EZ • Fiscal year 2020 • EIN 95-6093208

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-736%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$28,574

Down $7,247 (-20%) from 2019

Net Assets

Down

$28,574

Down $7,247 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin1st percentile

Revenue

Down

$985

Down $5,451 (-85%) from 2019

Expenses

Up

$8,232

Up $872 (+12%) from 2019

Net Income

Down

-$7,247

Down $6,323 (-684%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$28,574
Liabilities$0
Net Assets$28,574
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$985
Expenses$8,232
Net Income-$7,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.1
Gross Receipts
$985
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$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene SkalaPast President-$0--
David VallesPresident-$0--
Art Di GraziaVice President-$0--
Chuck GawleSecretary-$0--
Jim TurnerDirector-$0--
Raul OchoaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DeAnza Caballeros Trail Ride----
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
2021-04-01
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: 1,067. Description: Taxes - other. Amount: 67. Total to Form 990-EZ, line 16: 1,134.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt04784
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0L Gene Skala
IRS990EZ/BooksInCareOfDetail/PhoneNum09098838861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04214 N Sierra Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Bernadino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01690
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028574
IRS990EZ/GrossReceiptsAmt0985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028574
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028574
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Skala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Valles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Art Di Grazia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Gawle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Raul Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01134
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/PrintingPublicationsPostageAmt0624
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08232
IRS990EZ/TotalRevenueAmt0985
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.deanzaride.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt038992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011221
IRS990ScheduleA/Total509Grp/TotalAmt038992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039211
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DeAnza Caballeros Trail Ride
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 1,067. Description: Taxes - other. Amount: 67. Total to Form 990-EZ, line 16: 1,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0L Gene Skala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09098838861
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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/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/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank W Stearns
ReturnHeader/ReturnTs02021-04-28T09:28:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gene Skala
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,574
Liabilities
$0
Net assets
$28,574
Revenue
$985
Expenses
$8,232
Net income
-$7,247
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