Civic Intelligence

Joshua Tree Gateway Association

990EZ • Fiscal year 2016 • EIN 95-6220748

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

55896 Santa Fe TrailYucca Valley, CA 92284

(760) 365-1145

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$150,077

Up $1,474 (+1.0%) from 2015

Net Assets

Down

$92,328

Down $6,219 (-6.3%) from 2015

Liabilities

Up

$57,749

Up $7,693 (+15%) from 2015

Revenue

Up

$193,297

Up $7,530 (+4.1%) from 2015

Expenses

Down

$199,516

Down $6,211 (-3.0%) from 2015

Net Income

Up

-$6,219

Up $13,741 (+69%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $202,691Liabilities 2011: $0Net Assets 2011: $202,6912011Assets 2012: $174,652Liabilities 2012: $978Net Assets 2012: $173,6742012Assets 2013: $161,357Liabilities 2013: $0Net Assets 2013: $161,3572013Assets 2014: $148,636Liabilities 2014: $0Net Assets 2014: $148,6362014Assets 2015: $148,603Liabilities 2015: $50,056Net Assets 2015: $98,5472015Assets 2016: $150,077Liabilities 2016: $57,749Net Assets 2016: $92,3282016Assets 2017: $159,927Liabilities 2017: $59,167Net Assets 2017: $100,7602017Assets 2018: $185,330Liabilities 2018: $68,229Net Assets 2018: $117,1012018Assets 2019: $185,505Liabilities 2019: $58,740Net Assets 2019: $126,7652019Assets 2020: $188,582Liabilities 2020: $54,177Net Assets 2020: $134,4052020Assets 2021: $215,407Liabilities 2021: $52,845Net Assets 2021: $162,5622021Assets 2022: $201,530Liabilities 2022: $39,852Net Assets 2022: $161,6782022Assets 2023: $187,284Liabilities 2023: $31,810Net Assets 2023: $155,4742023Assets 2024: $183,658Liabilities 2024: $31,488Net Assets 2024: $152,1702024

Highlighted filing

2016

Assets$150,077
Liabilities$57,749
Net Assets$92,328

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $178,327Expenses 2011: $191,113Net Income 2011: -$12,7862011Revenue 2012: $183,087Expenses 2012: $199,246Net Income 2012: -$16,1592012Revenue 2013: $189,530Expenses 2013: $201,002Net Income 2013: -$11,4722013Revenue 2014: $196,201Expenses 2014: $202,852Net Income 2014: -$6,6512014Revenue 2015: $185,767Expenses 2015: $205,727Net Income 2015: -$19,9602015Revenue 2016: $193,297Expenses 2016: $199,516Net Income 2016: -$6,2192016Revenue 2017: $216,492Expenses 2017: $208,060Net Income 2017: $8,4322017Revenue 2018: $267,868Expenses 2018: $251,527Net Income 2018: $16,3412018Revenue 2019: $269,449Expenses 2019: $259,785Net Income 2019: $9,6642019Revenue 2020: $276,883Expenses 2020: $269,243Net Income 2020: $7,6402020Revenue 2021: $204,448Expenses 2021: $176,291Net Income 2021: $28,1572021Revenue 2022: $219,453Expenses 2022: $220,337Net Income 2022: -$8842022Revenue 2023: $234,568Expenses 2023: $240,772Net Income 2023: -$6,2042023Revenue 2024: $234,218Expenses 2024: $237,522Net Income 2024: -$3,3042024

Highlighted filing

2016

Revenue$193,297
Expenses$199,516
Net Income-$6,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$199,437
Mission and Program Overview

Mission

To serve its membership by providing the best possible programs, services and new technology that will enhance the member's ability to conduct their individual real estate business with integrity, competence and efficiency; to be advocates for the prosperity and improvement of out community and promote the preservation of real property rights.

Program Services

DescriptionGrantsExpenses
To serve its membership by providing the best possible programs, services and new technology that will enhance the member's ability to conduct their individual real estate business with integrity, competence and efficiency; to be advocates for the prosperity and improvement of out community and promote the preservation of real property rights.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL OSGOODPast President-$0--
CAROLYNN MANNAPresident-$0--
LARRY BRIGGSPresident Elect-$0--
THOMAS FAULSDirector-$0--
TISH MILLERDirector-$0--
JENNIFER THACHER-FINCHSecretary/Treas-$0--
VINSON JOHNSONDirector-$0--
JEFFREY POLANDDirector-$0--
THERESA NILESDirector-$0--
MONICA HAMMONDDirector-$0--
LARRY PARENTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joshua Tree Gateway Association
EIN
95-6220748
Phone
7603651145
Address
55896 SANTA FE TRAIL, YUCCA VALLEY, CA 92284

Signing Officer

Name
Jody Rich-ramirez
Title
Executive Director
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Stone
Address
HC1Box 969/62200 Skyline Drive, Joshua Tree, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2006

Other Expenses.1007

Conferences, Conventions, and Meetings $7088

Other Expenses.1009

Depreciation $4042

Other Expenses.1012

Insurance $4453

Other Expenses.1

NAR & CAR DUES $61608

Other Expenses.2

MLS COSTS $36041

Other Expenses.3

UTILITIES $4730

Other Expenses.4

Repairs and maintenance $3927

Other Expenses.5

CREDIT CARD FEES $2584

Other Expenses.6

TAX & LICENSES $1643

Other Expenses.7

PAYROLL PROCESSING $1607

Other Expenses.8

SECURITY $652

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $741 Accounts Payable and Accrued Expenses - Ending $642

Total Liabilities.1003

Deferred Revenue - Beginning $49315 Deferred Revenue - Ending $57107

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JODY RICH-RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE GATEWAY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF REALTORS
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ReturnHeader/Filer/EIN0956220748
ReturnHeader/Filer/PhoneNum07603651145
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ReturnHeader/Filer/USAddress/ZIPCd092284
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joshua Tree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-21T10:23:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.52$2.34$2.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.55$2.35$2.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.40$1.62$2.19$2.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.53$1.63$2.04$1.76$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.54$1.34$2.77$2.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.59$1.27$2.69$2.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.68$1.17$2.68$2.52$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.59$1.01$2.16$2.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.58$0.92$1.93$2.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.50$0.99$1.86$2.06$0.20
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.96$2.03$0.07
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.90$2.01$0.11
2012Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$1.83$1.99$0.16
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$1.78$1.91$0.13