Civic Intelligence

Las Vaqueras

990EZ • Fiscal year 2017 • EIN 33-0654129

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.las-vaqueras.org
PO Box 1493San Juan Capistrano, CA 92693

(949) 697-7527

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,010

Up $4,472 (+27%) from 2016

Net Assets

Up

$21,010

Up $4,472 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$35,285

Down $11,845 (-25%) from 2016

Expenses

Down

$30,813

Down $12,916 (-30%) from 2016

Net Income

Up

$4,472

Up $1,071 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2014: $10,245Net Assets 2014: $10,2452014Assets 2015: $13,137Net Assets 2015: $13,1372015Assets 2016: $16,538Net Assets 2016: $16,5382016Assets 2017: $21,010Net Assets 2017: $21,0102017Assets 2018: $26,263Net Assets 2018: $26,2632018Assets 2019: $27,379Net Assets 2019: $27,3792019Assets 2020: $23,286Net Assets 2020: $23,2862020Assets 2021: $35,790Net Assets 2021: $35,7902021Assets 2022: $39,607Net Assets 2022: $39,6072022Assets 2023: $42,657Net Assets 2023: $42,6572023Assets 2024: $41,855Net Assets 2024: $41,8552024Assets 2025: $47,197Net Assets 2025: $47,1972025

Highlighted filing

2017

Assets$21,010
Liabilities-
Net Assets$21,010
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2014: $9,061Expenses 2014: $13,474Net Income 2014: -$4,4132014Revenue 2015: $33,809Expenses 2015: $30,917Net Income 2015: $2,8922015Revenue 2016: $47,130Expenses 2016: $43,729Net Income 2016: $3,4012016Revenue 2017: $35,285Expenses 2017: $30,813Net Income 2017: $4,4722017Revenue 2018: $47,141Expenses 2018: $41,888Net Income 2018: $5,2532018Revenue 2019: $71,370Expenses 2019: $70,254Net Income 2019: $1,1162019Revenue 2020: $30,116Expenses 2020: $34,209Net Income 2020: -$4,0932020Revenue 2021: $71,957Expenses 2021: $59,453Net Income 2021: $12,5042021Revenue 2022: $44,790Expenses 2022: $40,973Net Income 2022: $3,8172022Revenue 2023: $45,832Expenses 2023: $42,782Net Income 2023: $3,0502023Revenue 2024: $59,057Expenses 2024: $59,859Net Income 2024: -$8022024Revenue 2025: $77,320Expenses 2025: $71,978Net Income 2025: $5,3422025

Highlighted filing

2017

Revenue$35,285
Expenses$30,813
Net Income$4,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$35,340
Mission and Program Overview

Mission

Las Vaqueras is an organization that provides its members and the public equestrian related education on multi-use trails, horse anatomy, horse emergencies, and other horse related issues.

Program Services

DescriptionGrantsExpenses
Las Vaqueras members organized various "trail rides" during the past fiscal year. At each ride, the organization provides horse related education symposiums for its members and guests. The organization is active in the local equestrian history of the city of San Juan Capistrano, participating in the Swallows Day parade and San Juan Fiesta Association and promoting the equestrian lifestyle that is so important to the city.$27,492-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie CoryPresidentPT$0--
Ann ForsterTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Las Vaqueras
EIN
33-0654129
Address
PO Box 1493, San Juan Capistrano, CA 92693

Signing Officer

Name
Ann Forster
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
LaVine & Associates CPAs Inc
Address
26691 Plaza Drive Suite 222, Mission Viejo, CA 92691-6348
Preparer
R John Covert CPA
Phone
9493671935
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2950”

Other Expenses.1

“Catering $12549”

Other Expenses.2

“Facilities $3240”

Other Expenses.3

“Storage $2748”

Other Expenses.4

“Clothing $2019”

Other Expenses.5

“Office Expense & Supplies $898”

Other Expenses.6

“Trek supplies $864”

Other Expenses.7

“Miscellaneous $511”

Other Expenses.8

“Bank Charges $321”

Other Expenses.9

“Board Meeting expenses $313”

Other Expenses.10

“Rentals $65”

Other Expenses.11

“Licenses and Permits $55”

Other Expenses.12

“Paypal Fees $50”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Forester
IRS990EZ/BooksInCareOfDetail/PhoneNum09496977527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1493
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Juan Capistrano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021010
IRS990EZ/FundraisingGrossIncomeAmt01244
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt035340
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016904
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Cory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Forster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Las Vaqueras is an organization that provides its members and the public equestrian related education on multi-use trails, horse anatomy, horse emergencies, and other horse related issues.
IRS990EZ/ProgramServiceRevenueAmt017192
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Las Vaqueras members organized various "trail rides" during the past fiscal year. At each ride, the organization provides horse related education symposiums for its members and guests. The organization is active in the local equestrian history of the city of San Juan Capistrano, participating in the Swallows Day parade and San Juan Fiesta Association and promoting the equestrian lifestyle that is so important to the city.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055
IRS990EZ/SpecialEventsNetIncomeLossAmt01189
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030813
IRS990EZ/TotalProgramServiceExpensesAmt027492
IRS990EZ/TotalRevenueAmt035285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.las-vaqueras.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061523
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185177
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034865
IRS990ScheduleA/Total509Grp/TotalAmt0185177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Catering $12549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilities $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Storage $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Clothing $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense & Supplies $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Trek supplies $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Meeting expenses $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rentals $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Forster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Las Vaqueras
ReturnHeader/Filer/BusinessNameControlTxt0LASV
ReturnHeader/Filer/EIN0330654129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1493
ReturnHeader/Filer/USAddress/CityNm0San Juan Capistrano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaVine & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026691 Plaza Drive Suite 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926916348
ReturnHeader/PreparerPersonGrp/PhoneNum09493671935
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R John Covert CPA
ReturnHeader/ReturnTs02017-11-10T16:54:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,010
Liabilities
-
Net assets
$21,010
Revenue
$35,285
Expenses
$30,813
Net income
$4,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.2$47.2$77.3$72.0$5.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$41.9$59.1$59.9$0.80
2023Detailed filing. Detailed filing data is available for this year.$42.7$42.7$45.8$42.8$3.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$39.6$44.8$41.0$3.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$35.8$72.0$59.5$12.5
2020Detailed filing. Detailed filing data is available for this year.$23.3$23.3$30.1$34.2$4.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$27.4$71.4$70.3$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$26.3$47.1$41.9$5.25
2017Detailed filing. Detailed filing data is available for this year.$21.0$21.0$35.3$30.8$4.47
2016Detailed filing. Detailed filing data is available for this year.$16.5$16.5$47.1$43.7$3.40
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.1$33.8$30.9$2.89
2014Detailed filing. Detailed filing data is available for this year.$10.2$10.2$9.06$13.5$4.41