Civic Intelligence

Joshua Tree Gateway Association

990 • Fiscal year 2017 • EIN 95-6220748

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileDCAOR.COM
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

0.37x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.27x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$159,927

Up $9,850 (+6.6%) from 2016

Net Assets

Up

$100,760

Up $8,432 (+9.1%) from 2016

Liabilities

Up

$59,167

Up $1,418 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$216,492

Up $23,195 (+12%) from 2016

Expenses

Up

$208,060

Up $8,544 (+4.3%) from 2016

Net Income

Up

$8,432

Up $14,651 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$159,927
Liabilities$59,167
Net Assets$100,760
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$216,492
Expenses$208,060
Net Income$8,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$220,296
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$92,328$100,760▲ $8,432
Cash and Non-Interest-Bearing Accounts$66,772$65,245▼ $1,527
Savings and Temporary Cash Investments$42,722$58,139▲ $15,417
Land, Buildings, and Equipment, Net$40,583$36,543▼ $4,040
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$150,077$159,927▲ $9,850
Other Assets Total-$0-
Liabilities
Deferred Revenue$57,107$58,491▲ $1,384
Accounts Payable and Accrued Expenses$642$676▲ $34
Total Liabilities$57,749$59,167▲ $1,418
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,328$100,760▲ $8,432
Total Liabilities and Net Assets / Fund Balance$150,077$159,927▲ $9,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,302$68,698$80,000
Leasehold Improvements$8,835$15,936$24,771
Land$16,406-$16,406
Other Land Buildings-$3,047$3,047
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Carolynn MannaPast President
Larry BriggsPresident
Jennifer Thacher-finchPresident Elect
Larry ParentDirector
Monica HammondDirector
Patricia MillerDirector
Theresa NilesDirector
Thomas FaulsDirector
Vinson JohnsonDirector
William OsgoodDirector
Jeffrey PolandSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,972
Investment Income
$1,417
Other Revenue
$2,103
Change in Net Assets
$8,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,225
Salaries, Compensation, and Employee Benefits$51,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,755-$47,755
All Other Expenses$2,660$7,045-$9,705
Conferences and Meetings$8,471--$8,471
Insurance-$4,933-$4,933
Payroll Taxes-$4,080-$4,080
Depreciation Depletion---$4,040
Office Expenses-$3,410-$3,410
Other Expenses$48,599$3,204-$3,204
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$126,829$77,191$0$208,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Jonathan M Stone CPA
Address
62200 SKYLINE DRIVE, JOSHUA TREE, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
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IRS990/OtherExpensesGrp/ProgramServicesAmt067099
IRS990/OtherExpensesGrp/ProgramServicesAmt148599
IRS990/OtherExpensesGrp/TotalAmt067099
IRS990/OtherExpensesGrp/TotalAmt148599
IRS990/OtherExpensesGrp/TotalAmt24764
IRS990/OtherExpensesGrp/TotalAmt33204
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047755
IRS990/OtherSalariesAndWagesGrp/TotalAmt047755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04080
IRS990/PayrollTaxesGrp/TotalAmt04080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MLS DUES
IRS990/ProgramServiceRevenueGrp/Desc3NAR & CAR BOARD DUES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132430
IRS990/PYOtherRevenueAmt02765
IRS990/PYProgramServiceRevenueAmt0189257
IRS990/PYRevenuesLessExpensesAmt0-6219
IRS990/PYSalariesCompEmpBnftPaidAmt067086
IRS990/PYTotalExpensesAmt0199516
IRS990/PYTotalRevenueAmt0193297
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092328
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LandGrp/BookValueAmt016406
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016406
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150077
IRS990/TotalAssetsEOYAmt0159927
IRS990/TotalAssetsGrp/BOYAmt0150077
IRS990/TotalAssetsGrp/EOYAmt0159927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057749
IRS990/TotalLiabilitiesEOYAmt059167
IRS990/TotalLiabilitiesGrp/BOYAmt057749
IRS990/TotalLiabilitiesGrp/EOYAmt059167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100760
IRS990/TotalProgramServiceRevenueAmt0212972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216492
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159927
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0DCAOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY RICH-RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE GATEWAY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0956220748
ReturnHeader/Filer/PhoneNum07603651145
ReturnHeader/Filer/USAddress/AddressLine1Txt055896 SANTA FE TRAIL
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473409150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN M STONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062200 SKYLINE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOSHUA TREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092252
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,927
Liabilities
$59,167
Net assets
$100,760
Revenue
$216,492
Expenses
$208,060
Net income
$8,432
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