Civic Intelligence

De Anza Trail Caballeros

990EZ • Fiscal year 2021 • EIN 95-6093208

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization Profilewww.deanzaride.com
17130 Van Buren Blvd 582Riverside, CA 92504

(951) 315-7999

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-81%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,454

Down $23,120 (-81%) from 2020

Net Assets

Down

$5,454

Down $23,120 (-81%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$4,039

Up $3,054 (+310%) from 2020

Expenses

Down

$4,232

Down $4,000 (-49%) from 2020

Net Income

Up

-$193

Up $7,054 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$5,454
Liabilities-
Net Assets$5,454
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$4,039
Expenses$4,232
Net Income-$193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$20,270
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.$20,463-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride Fee Income$15,595$15,595$6,896$8,699
Total Events$15,595$15,595$16,231$-636
Filing and Contact Details

Filer

Filer Name
De Anza Trail Caballeros
EIN
95-6093208
Phone
9513157999
Address
17130 Van Buren Blvd 582, Riverside, CA 92504

Signing Officer

Name
David
Title
Valles
Signed
2022-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Ruben R Collaso
Address
3740 Campus Dr Ste 103, Newport Beach, CA 92660
Preparer
Michelle Williams
Phone
9494192700
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1067”

Other Expenses.1

“Dec Dinner Expense $885”

Other Expenses.3

“Marketing $441”

Other Expenses.5

“Board Meeting Expenses $81”

Other Expenses.6

“Election Dinner Rent $50”

Raw XML Appendix145 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Gene Skala
IRS990EZ/BooksInCareOfDetail/PhoneNum09513157999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017130 Van Buren Blvd 582
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05454
IRS990EZ/FundraisingGrossIncomeAmt017337
IRS990EZ/GrossReceiptsAmt020270
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Valles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Art Di Grazia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chuck Gawle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Raul Ochoa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gene Skala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0783
IRS990EZ/ProgramServiceRevenueAmt0150
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/GrantsAndAllocationsAmt020463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016231
IRS990EZ/SpecialEventsNetIncomeLossAmt01106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04232
IRS990EZ/TotalProgramServiceExpensesAmt020463
IRS990EZ/TotalRevenueAmt04039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deanzaride.com
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016231
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ride Fee Income
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09085
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dec Dinner Expense $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Meeting Expenses $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Election Dinner Rent $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Valles
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0De Anza Trail Caballeros
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0956093208
ReturnHeader/Filer/PhoneNum09513157999
ReturnHeader/Filer/USAddress/AddressLine1Txt017130 Van Buren Blvd 582
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821401597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruben R Collaso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03740 Campus Dr Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09494192700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Williams
ReturnHeader/ReturnTs02022-05-20T14:10:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0David
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,454
Liabilities
-
Net assets
$5,454
Revenue
$4,039
Expenses
$4,232
Net income
-$193
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. 2021 filings • 501(c)7 • <$500k nonprofits