Civic Intelligence

Victorian Rose Ladies Riding Society

EIN 27-0883695 • 501(c)3 • Alpine, CA

Profile

To inspire and share history of the

6298 Juergens VistaAlpine, CA 91901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,415 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $9,415 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$25,389

Up $3,261 (+15%) from 2015

Expenses

Up

$22,626

Up $4,443 (+24%) from 2015

Net Income

Down

$2,763

Down $1,182 (-30%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2015: $9,415Liabilities 2015: $0Net Assets 2015: $9,4152015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2015: $22,128Expenses 2015: $18,183Net Income 2015: $3,9452015Revenue 2016: $25,389Expenses 2016: $22,626Net Income 2016: $2,7632016

Highlighted filing

2016

Revenue$25,389
Expenses$22,626
Net Income$2,763
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,389
Expenses
$22,626
Net income
$2,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.4$22.6$2.76
2015Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$22.1$18.2$3.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$25,389
Mission and Program Overview

Mission

To inspire and share history of the

To inspire and share history of the Victorian Era to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,415--
Cash and Non-Interest-Bearing Accounts$8,715--
Prepaid Expenses and Deferred Charges$700--
Total Assets$9,415$0▼ $9,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,415$0▼ $9,415
Total Liabilities and Net Assets / Fund Balance$9,415$0▼ $9,415
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Deana SommervilleCo-President
Dyan PaquetteCo-President
Myria WarnerParade Director
Cindy PinselliSecretary
Cathy PritchardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,389
Change in Net Assets
$2,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,626
Total Fundraising Expense$5,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$513$2,053$0$2,566
Insurance$0$2,536$0$2,536
Office Expenses$0$1,702$0$1,702
Other Expenses$711$0$0$711
Fees for Services Accounting$0$575$0$575
Total Functional Expenses$9,948$6,931$5,747$22,626
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Victorian Rose Ladies Riding Society
EIN
27-0883695
Phone
6193220009
Address
6298 Juergens Vista, Alpine, CA 91901

Signing Officer

Name
Deana Sommerville
Title
Co-president
Phone
6193220009
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deana Sommerville
Formed
2010
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
21

Preparer

Firm
Jodienne E Gresens CPA
Address
4721 68TH ST, LA MESA, CA 91942
Preparer
Jodienne E Gresens
Phone
6197415879
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Secretary takes minutes at every meeting”

Pt VI, Line 18

“Disseminated at meeting”

Pt VI, Line 8B

“Secretary takes minutes”

Pt VI, Line 11B

“Disseminated at meeting”

Form 990, Part IX, Line 24E

“Website 168. 0. 168. 0.”

Form 990, Part IX, Line 24E

“Entry fee 513. 513. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 1565. 0. 1565. 0.”

Form 990, Part IX, Line 24E

“Contract services 320. 0. 320. 0.”

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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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