Civic Intelligence

California Equestrian Park and Event Center Cepec

EIN 27-4219878 • 501(c)3 • Santa Rosa, CA

Revoked

Profile

Revocation date: May 15, 2019

PO Box 2408Santa Rosa, CA 95405
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$666

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$22,114

No earlier filing loaded for comparison.

Expenses

$30,507

No earlier filing loaded for comparison.

Net Income

-$8,393

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2012: $666Net Assets 2012: $6662012

Highlighted filing

2012

Assets$666
Liabilities-
Net Assets$666
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $22,114Expenses 2012: $30,507Net Income 2012: -$8,3932012

Highlighted filing

2012

Revenue$22,114
Expenses$30,507
Net Income-$8,393
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666
Liabilities
-
Net assets
$666
Revenue
$22,114
Expenses
$30,507
Net income
-$8,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$22.1$30.5$8.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-4219878
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09059
IRS990EZ/CashSavingsAndInvestments/EOY0666
IRS990EZ/ContributionsGiftsGrantsEtc019443
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8393
IRS990EZ/FeesAndOthPymtToIndContractors015875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome010290
IRS990EZ/GrossReceipts029733
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09059
IRS990EZ/NetAssetsOrFundBalancesBOY09059
IRS990EZ/NetAssetsOrFundBalances/EOY0666
IRS990EZ/NetAssetsOrFundBalancesEOY0666
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation511000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE BUXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY MANDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER SLOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACK MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN WOLLENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WANDA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02856
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PURCHASE AND DEVELOP REAL PROPERTY IN SONOMA COUNTY, CALIFORNIA, TO BUILD AND OPERATE A FACILITY WHICH WILL INCLUDE EQUESTRIAN SHOW AND RIDING FACILITIES (ARENAS, TRAILS, BARNS, CROSS COUNTRY COURSES, POLO FIELD, AND EXERCISE TRACK), A PERFORMANCE CENTER, A MUSEUM/LIBRARY, A CONFERENCE/EDUCATIONAL CENTER, EQUINE VETERINARY CENTER AND CAMPGROUNDS.
IRS990EZ/PrintingPublicationsPostage0776
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funding secured for the Wetlands Study. Identified & interviewed consultants to conducted Wetlands Study and Completion of. Recruited a new Board member.Made the Front page article on CEPEC in the Petaluma Newspaper (Argus). Made Presentations to Congressman, Mike Thompson, several service organizations (Rotary club Sebastopol, Redwood Trail blazers, Sonoma County Stable Owners & Trainers, Sonoma County Tourist Bureau,), and 40 exhibitions at Farmers Market). Made a Proposal to acquire the main CEPEC site and Initiated joint projects with Sonoma State University (fund Raiser & Equine Studies research). Obtained contributions (sponsorship & donations) and hosted fund raising event, Gala.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07619
IRS990EZ/SpecialEventsNetIncomeLoss02671
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2408
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095405
IRS990EZ/TheBooksAreInCareOf/NamePerson0WANDA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075416091
IRS990EZ/TotalAssets/BOY09059
IRS990EZ/TotalAssets/EOY0666
IRS990EZ/TotalExpenses030507
IRS990EZ/TotalRevenue022114
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cepec.us
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079733
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170079733
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear029733
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/Total170/Total079733
IRS990ScheduleA/TotalSupport079733
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS $35
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $824
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $1024
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $40
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $868
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $65
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274219878
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA EQUESTRIAN PARK
ReturnHeader/Filer/Name/BusinessNameLine20AND EVENT CENTER CEPEC
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone07075416091
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2408
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095405
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0WANDA SMITH
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALDWIN MCGAUGHEY & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10737 SOUTHPOINT BLVD STE K
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PETALUMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0949547462
ReturnHeader/Preparer/Name0TIMOTHY W MCGAUGHEY
ReturnHeader/Preparer/Phone07077623517
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:04:37-07:00

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