Civic Intelligence

Joshua Tree Gateway Association

990 • Fiscal year 2021 • EIN 95-6220748

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 26, 2022

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

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.26x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$215,407

Up $26,825 (+14%) from 2020

Net Assets

Up

$162,562

Up $28,157 (+21%) from 2020

Liabilities

Down

$52,845

Down $1,332 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Down

$204,448

Down $72,435 (-26%) from 2020

Expenses

Down

$176,291

Down $92,952 (-35%) from 2020

Net Income

Up

$28,157

Up $20,517 (+269%) from 2020

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: $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

2021

Assets$215,407
Liabilities$52,845
Net Assets$162,562
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$204,448
Expenses$176,291
Net Income$28,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 26, 2022
Return Version
2021v4.0
Gross Receipts
$213,914
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$134,405$162,562▲ $28,157
Savings and Temporary Cash Investments$99,054$106,568▲ $7,514
Cash and Non-Interest-Bearing Accounts$61,847$82,639▲ $20,792
Land, Buildings, and Equipment, Net$24,419$20,964▼ $3,455
Inventories for Sale or Use$3,262$5,236▲ $1,974
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$188,582$215,407▲ $26,825
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,500$51,888▲ $388
Accounts Payable and Accrued Expenses$2,677$957▼ $1,720
Total Liabilities$54,177$52,845▼ $1,332
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,405$162,562▲ $28,157
Total Liabilities and Net Assets / Fund Balance$188,582$215,407▲ $26,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-4,277$84,277$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 Pay72nd percentile

Board Members and Trustees

NameTitle
Monica ZimarikPresident
Jeffrey Polandpresident elect
Theresa NilesPresident ELECT
Cameron WortmanDirector
Jennifer Thacher-finchDirector
John SimpsonDirector
Vinson JohnsonDirector
William OsgoodDirector
Allison GaunderSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,973
Investment Income
$3,261
Other Revenue
$1,214
Change in Net Assets
$28,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,668
Salaries, Compensation, and Employee Benefits$59,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$55,211-$55,211
All Other Expenses-$9,719-$9,719
Insurance-$5,659-$5,659
Office Expenses-$4,817-$4,817
Other Expenses$7,478$4,521-$4,521
Payroll Taxes-$4,412-$4,412
Depreciation Depletion---$3,455
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$78,547$94,289$0$176,291
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
Audit committee
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, 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
2022-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Jonathan M Stone CPA
Address
1651 S KANAB CREEK DR, KANAB, UT 84741
Preparer
Jonathan Stone
Phone
7603661319
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02677
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0957
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09719
IRS990/AllOtherExpensesGrp/TotalAmt09719
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JODY RICH-RAMIREZ
IRS990/BooksInCareOfDetail/PhoneNum07603651145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055896 SANTA FE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092284
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061847
IRS990/CashNonInterestBearingGrp/EOYAmt082639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09466
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03261
IRS990/CYOtherExpensesAmt0116668
IRS990/CYOtherRevenueAmt01214
IRS990/CYProgramServiceRevenueAmt0199973
IRS990/CYRevenuesLessExpensesAmt028157
IRS990/CYSalariesCompEmpBnftPaidAmt059623
IRS990/CYTotalExpensesAmt0176291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204448
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt051500
IRS990/DeferredRevenueGrp/EOYAmt051888
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03455
IRS990/Desc0To 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MONICA ZIMARIK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER THACHER-FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM OSGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY POLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5VINSON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMERON WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA NILES
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLISON GAUNDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4president elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213914
IRS990/GrossSalesOfInventoryAmt010680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05659
IRS990/InsuranceGrp/TotalAmt05659
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020964
IRS990/LandBldgEquipCostOrOtherBssAmt0124224
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134405
IRS990/NetAssetsOrFundBalancesEOYAmt0162562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01214
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04817
IRS990/OfficeExpensesGrp/TotalAmt04817
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MLS COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2NAR & CAR DUES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14521
IRS990/OtherExpensesGrp/ProgramServicesAmt071069
IRS990/OtherExpensesGrp/ProgramServicesAmt17478
IRS990/OtherExpensesGrp/TotalAmt071069
IRS990/OtherExpensesGrp/TotalAmt17750
IRS990/OtherExpensesGrp/TotalAmt27478
IRS990/OtherExpensesGrp/TotalAmt34521
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055211
IRS990/OtherSalariesAndWagesGrp/TotalAmt055211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04412
IRS990/PayrollTaxesGrp/TotalAmt04412
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/RelatedOrExemptFuncIncomeAmt09080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210937
IRS990/PYOtherRevenueAmt01947
IRS990/PYProgramServiceRevenueAmt0272778
IRS990/PYRevenuesLessExpensesAmt07640
IRS990/PYSalariesCompEmpBnftPaidAmt058306
IRS990/PYTotalExpensesAmt0269243
IRS990/PYTotalRevenueAmt0276883
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-4277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084277
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/TotalBookValueLandBuildingsAmt020964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188582
IRS990/TotalAssetsEOYAmt0215407
IRS990/TotalAssetsGrp/BOYAmt0188582
IRS990/TotalAssetsGrp/EOYAmt0215407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054177
IRS990/TotalLiabilitiesEOYAmt052845
IRS990/TotalLiabilitiesGrp/BOYAmt054177
IRS990/TotalLiabilitiesGrp/EOYAmt052845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162562
IRS990/TotalProgramServiceRevenueAmt0199973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204448
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215407
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt055896 SANTA FE TRAIL
IRS990/USAddress/CityNm0YUCCA VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092284
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0DCAOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY RICH-RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-26
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/AddressLine1Txt01651 S KANAB CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANAB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084741
ReturnHeader/PreparerPersonGrp/PhoneNum07603661319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-26T07:17:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICH-RAMIREZ
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,407
Liabilities
$52,845
Net assets
$162,562
Revenue
$204,448
Expenses
$176,291
Net income
$28,157
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