Civic Intelligence

Los Compadres Inc

990 • Fiscal year 2024 • EIN 95-6094121

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization ProfileLOSCOMPADRESCLUB.COM
1849 S El Cielo RdPalm Springs, CA 92264-3502

(760) 322-2118

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

7.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$205,182

Up $13,377 (+7.0%) from 2023

Net Assets

Up

$204,263

Up $12,458 (+6.5%) from 2023

Liabilities

Up

$919

Up $919 from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$225,376

Up $63,159 (+39%) from 2023

Expenses

Up

$212,918

Up $36,182 (+20%) from 2023

Net Income

Up

$12,458

Up $26,977 (+186%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$205,182
Liabilities$919
Net Assets$204,263
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$225,376
Expenses$212,918
Net Income$12,458
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$250,482
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 hodpitality in the palm springs area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,775$144,891▼ $884
Cash and Non-Interest-Bearing Accounts$4,989$34,537▲ $29,548
Savings and Temporary Cash Investments$10,609$6,701▼ $3,908
Other Notes and Loans Receivable, Net$1,299--
Total Assets$191,805$205,182▲ $13,377
Other Assets Total$29,133$19,053▼ $10,080
Liabilities
Other Liabilities-$919-
Total Liabilities$0$919▲ $919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,805$204,263▲ $12,458
Total Net Assets Fund Balance$191,805$204,263▲ $12,458
Total Liabilities and Net Assets / Fund Balance$191,805$205,182▲ $13,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,867$3,536$138,403
Land$10,024-$10,024
Other Assets Org$19,053--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jason MascarenasPresident
Kent DavisDirector
Randy PurnelDirector
Ron JohnsonDirector
Steve WekjerDirector
Mark Graham1st Vice Pre
Richard Rivas2nd Vice Pre
Kitty Kieley-hayesSecretary
Doug HammerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,296
Program Service Revenue
$0
Investment Income
$1,848
Other Revenue
$70,232
All Other Contributions
$18,440
Change in Net Assets
$12,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,255
Salaries, Compensation, and Employee Benefits$51,663
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$47,230
All Other Expenses---$45,227
Other Expenses---$16,500
Insurance---$15,145
Payroll Taxes---$4,433
Fees for Services Accounting---$4,009
Fees for Services Other---$2,612
Office Expenses---$1,477
Grants to Domestic Individuals---$1,000
Depreciation Depletion---$884
Total Functional Expenses$0$0$0$212,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,897
Fundraising Direct Expenses$15,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq$25,051$25,051$10,642$14,409
Guest Ride$13,846$13,846$430$13,416
Total Events$38,897$38,897$11,072$27,825
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$845
Payroll Tax Payable$74
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

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

Form 990, Page 6, Part VI, Line 19

“No other 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 92264-3502

Signing Officer

Name
Doug Hammer
Title
Treasurer
Phone
7603222118
Signed
2025-05-06

Organization Details

Principal Officer
Jason Mascarenas
Formed
1944
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
George Holliday CPA
Address
27765 LANDAU BLVD 104 PMB 63, CATHEDRAL CITY, CA 92234-5887
Preparer
George M Holliday
Phone
7605341642
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repair & maintenance 15,949 0 0 taxes 5,340 0 0 repairs stables 5,313 0 0 property taxes 4,676 0 0 landscaping 3,150 0 0 stable insurance 2,245 0 0 licenses & permits 2,095 0 0 janitorial 2,060 0 0 stables 1,781 0 0 security 1,319 0 0 miscellaneous 938 0 0 supplies 361 0 0 total 45,227 0 0”

Raw XML Appendix347 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE, CONSISTING OF BOARD OFFICERS, REVIEWS 990 FORMS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIR & MAINTENANCE 15,949 0 0 TAXES 5,340 0 0 REPAIRS STABLES 5,313 0 0 PROPERTY TAXES 4,676 0 0 LANDSCAPING 3,150 0 0 STABLE INSURANCE 2,245 0 0 LICENSES & PERMITS 2,095 0 0 JANITORIAL 2,060 0 0 STABLES 1,781 0 0 SECURITY 1,319 0 0 MISCELLANEOUS 938 0 0 SUPPLIES 361 0 0 TOTAL 45,227 0 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191805
IRS990/TotalAssetsEOYAmt0205182
IRS990/TotalAssetsGrp/BOYAmt0191805
IRS990/TotalAssetsGrp/EOYAmt0205182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153296
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212918
IRS990/TotalGrossUBIAmt04750
IRS990/TotalLiabilitiesEOYAmt0919
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204263
IRS990/TotalRevenueGrp/ExclusionAmt01010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01849 EL CEILO RD
IRS990/USAddress/CityNm0PALM SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092264
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LOSCOMPADRESCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG HAMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07603222118
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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/ZIPCd0922643502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE HOLLIDAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027765 LANDAU BLVD 104 PMB 63
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATHEDRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922345887
ReturnHeader/PreparerPersonGrp/PhoneNum07605341642
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M HOLLIDAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T16:55:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,182
Liabilities
$919
Net assets
$204,263
Revenue
$225,376
Expenses
$212,918
Net income
$12,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$2.25$2.13$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)7 • <$500k nonprofits