Civic Intelligence

Los Compadres Inc

990 • Fiscal year 2023 • EIN 95-6094121

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
1849 S El Cielo RdPalm Springs, CA 92264

(760) 322-2118

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-7.0%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$191,805

Down $14,519 (-7.0%) from 2022

Net Assets

$191,805

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$162,217

Up $195 (+0.1%) from 2022

Expenses

Up

$176,736

Up $23,853 (+16%) from 2022

Net Income

Down

-$14,519

Down $23,658 (-259%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $182,843Liabilities 2011: $02011Assets 2012: $172,569Liabilities 2012: $02012Assets 2013: $175,388Liabilities 2013: $02013Assets 2014: $180,109Liabilities 2014: $0Net Assets 2014: $180,1092014Assets 2015: $179,054Liabilities 2015: $0Net Assets 2015: $179,0542015Assets 2016: $188,143Liabilities 2016: $0Net Assets 2016: $188,1432016Assets 2017: $204,528Liabilities 2017: $0Net Assets 2017: $204,5282017Assets 2018: $206,884Liabilities 2018: $0Net Assets 2018: $206,8842018Assets 2019: $200,379Liabilities 2019: $0Net Assets 2019: $200,3792019Assets 2020: $206,007Liabilities 2020: $02020Assets 2021: $197,185Net Assets 2021: $197,1852021Assets 2022: $206,324Liabilities 2022: $02022Assets 2023: $191,805Liabilities 2023: $0Net Assets 2023: $191,8052023Assets 2024: $205,182Liabilities 2024: $919Net Assets 2024: $204,2632024

Highlighted filing

2023

Assets$191,805
Liabilities$0
Net Assets$191,805
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,544Expenses 2011: $72,232Net Income 2011: -$12,6882011Revenue 2012: $56,901Expenses 2012: $65,748Net Income 2012: -$8,8472012Revenue 2013: $61,282Expenses 2013: $58,463Net Income 2013: $2,8192013Revenue 2014: $58,077Expenses 2014: $53,356Net Income 2014: $4,7212014Revenue 2015: $54,895Expenses 2015: $55,950Net Income 2015: -$1,0552015Revenue 2016: $64,037Expenses 2016: $54,948Net Income 2016: $9,0892016Revenue 2017: $71,958Expenses 2017: $55,573Net Income 2017: $16,3852017Revenue 2018: $64,807Expenses 2018: $62,451Net Income 2018: $2,3562018Revenue 2019: $50,684Expenses 2019: $57,189Net Income 2019: -$6,5052019Revenue 2020: $97,786Expenses 2020: $92,158Net Income 2020: $5,6282020Revenue 2021: $102,907Expenses 2021: $111,729Net Income 2021: -$8,8222021Revenue 2022: $162,022Expenses 2022: $152,883Net Income 2022: $9,1392022Revenue 2023: $162,217Expenses 2023: $176,736Net Income 2023: -$14,5192023Revenue 2024: $225,376Expenses 2024: $212,918Net Income 2024: $12,4582024

Highlighted filing

2023

Revenue$162,217
Expenses$176,736
Net Income-$14,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$219,360
Mission and Program Overview

Mission

SEE BELOW

Have good, clean outdoor fun; promote equestrian and recreational activities for adults, youth, and families; encourage western living, western spirit, and western hospitality in the palm springs area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,659$145,775▼ $884
Savings and Temporary Cash Investments$624$10,609▲ $9,985
Cash and Non-Interest-Bearing Accounts$19,906$4,989▼ $14,917
Other Notes and Loans Receivable, Net-$1,299-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$206,324$191,805▼ $14,519
Other Assets Total$39,135$29,133▼ $10,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,324$191,805▼ $14,519
Total Net Assets Fund Balance$206,324$191,805▼ $14,519
Total Liabilities and Net Assets / Fund Balance$206,324$191,805▼ $14,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,751$2,652$138,403
Land$10,024-$10,024
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ken PinerPresident
Mark GrahamVice President
Richard RivasVice President
Brittany HoughDirector
Georgeann PurnelDirector
Randy PurnelDirector
Ron JohnsonDirector
Kitty Kiley HayesSecretary
Pam PinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,120
Program Service Revenue
$0
Investment Income
$2,150
Other Revenue
$25,947
All Other Contributions
$2,465
Change in Net Assets
$-14,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,386
Salaries, Compensation, and Employee Benefits$56,350
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,755
Insurance---$7,283
Payroll Taxes---$5,595
Other Expenses---$2,000
Grants to Domestic Individuals---$2,000
All Other Expenses---$1,621
Office Expenses---$1,395
Fees for Services Other---$1,002
Depreciation Depletion---$884
Fees for Services Accounting---$875
Total Functional Expenses$0$0$0$176,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,132
Fundraising Direct Expenses$22,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$28,792$28,792$6,178$22,614
Annual Guest Ride$12,319$12,319$3,251$9,068
Total Events$41,111$41,111$22,165$18,946
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
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, Part VI, Section A, Line 2

“Ken piner and pam piner are married.”

Form 990, Part VI, Section B, Line 11B

“The executive committee, consisting of board officers, reviews 990 forms prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Los Compadres Inc
EIN
95-6094121
Phone
7603222118
Address
1849 S El Cielo Rd, Palm Springs, CA 92264

Signing Officer

Name
Jason Mascarenas
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mascarenas
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Steven T Erickson CPA
Phone
7603206642
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RentalIncomeOrLossGrp/RealAmt06255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010609
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0135751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138403
IRS990ScheduleD/LandGrp/BookValueAmt010024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029133
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022165
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GUEST RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07991
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03251
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN PINER AND PAM PINER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE, CONSISTING OF BOARD OFFICERS, REVIEWS 990 FORMS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206324
IRS990/TotalAssetsEOYAmt0191805
IRS990/TotalAssetsGrp/BOYAmt0206324
IRS990/TotalAssetsGrp/EOYAmt0191805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134120
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191805
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MASCARENAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Compadres Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0956094121
ReturnHeader/Filer/PhoneNum07603222118
ReturnHeader/Filer/USAddress/AddressLine1Txt01849 S El Cielo Rd
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953178278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092263
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02024-05-15T09:47:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASCARENAS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,805
Liabilities
$0
Net assets
$191,805
Revenue
$162,217
Expenses
$176,736
Net income
-$14,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$2.25$2.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.62$1.77$0.15
2022Summary only. Only limited summary data is available for this year.$2.06$0.00$1.62$1.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.03$1.12$0.09
2020Summary only. Only limited summary data is available for this year.$2.06$0.00$0.98$0.92$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.51$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.65$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.58$0.53$0.05
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$0.57$0.66$0.09
2011Summary only. Only limited summary data is available for this year.$1.83$0.00$0.60$0.72$0.13