Civic Intelligence

Las Caballeras

990EZ • Fiscal year 2018 • EIN 33-0712214

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 2403Avalon, CA 90704

(858) 755-5589

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

277%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,649

Up $2,913 (+5.2%) from 2017

Net Assets

Up

$58,649

Up $2,913 (+5.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$99,929

Up $73,410 (+277%) from 2017

Expenses

Up

$97,016

Up $75,430 (+349%) from 2017

Net Income

Down

$2,913

Down $2,020 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $66,561Net Assets 2011: $66,5612011Assets 2013: $60,368Net Assets 2013: $60,3682013Assets 2014: $51,787Net Assets 2014: $51,7872014Assets 2015: $47,804Net Assets 2015: $47,8042015Assets 2016: $50,803Net Assets 2016: $50,8032016Assets 2017: $55,736Net Assets 2017: $55,7362017Assets 2018: $58,649Net Assets 2018: $58,6492018Assets 2019: $53,621Net Assets 2019: $53,6212019Assets 2020: $52,681Net Assets 2020: $52,6812020Assets 2021: $54,485Net Assets 2021: $54,4852021Assets 2022: $57,737Net Assets 2022: $57,7372022Assets 2023: $57,596Net Assets 2023: $57,5962023Assets 2024: $74,522Liabilities 2024: $375Net Assets 2024: $74,1472024

Highlighted filing

2018

Assets$58,649
Liabilities-
Net Assets$58,649
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,591Expenses 2011: $4,630Net Income 2011: $21,9612011Revenue 2013: $105,782Expenses 2013: $99,863Net Income 2013: $5,9192013Revenue 2014: $101,975Expenses 2014: $110,556Net Income 2014: -$8,5812014Revenue 2015: $87,335Expenses 2015: $91,318Net Income 2015: -$3,9832015Revenue 2016: $83,659Expenses 2016: $80,660Net Income 2016: $2,9992016Revenue 2017: $26,519Expenses 2017: $21,586Net Income 2017: $4,9332017Revenue 2018: $99,929Expenses 2018: $97,016Net Income 2018: $2,9132018Revenue 2019: $86,174Expenses 2019: $91,202Net Income 2019: -$5,0282019Revenue 2020: $18,200Expenses 2020: $19,140Net Income 2020: -$9402020Revenue 2021: $24,370Expenses 2021: $22,566Net Income 2021: $1,8042021Revenue 2022: $107,623Expenses 2022: $104,371Net Income 2022: $3,2522022Revenue 2023: $16,285Expenses 2023: $16,426Net Income 2023: -$1412023Revenue 2024: $105,775Expenses 2024: $89,224Net Income 2024: $16,5512024

Highlighted filing

2018

Revenue$99,929
Expenses$97,016
Net Income$2,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$99,929
Mission and Program Overview

Mission

To promote socialization of members through horseback riding

Program Services

DescriptionGrantsExpenses
ORGANIZED RIDES AND OTHER FUND RAISERS TO PROMOTE MEMBERSHIP, SOCIALIZATION, AND HORSEMANSHIP$92,954-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDOLYN HARPSecretary-$0--
SHERYLE FIPPDirector-$0--
BLANNY HAGENAHPresident-$0--
MARIANNE HORNVice President-$0--
MARY STEINDirector-$0--
KRISTI CLARKSONDirector-$0--
ELIZABETH RABBITTTreasurer-$0--
LORINDA QUATRALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Las Caballeras
EIN
33-0712214
Address
PO BOX 2403, AVALON, CA 90704

Signing Officer

Name
Elizabeth Rabbitt
Title
Treasurer
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Christy L Lins CPA
Address
PO BOX 664, AVALON, CA 90704
Preparer
Christy L Lins CPA
Phone
3105109001
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1005

“Travel $2546”

Other Expenses.1012

“Insurance $4466”

Other Expenses.1

“Ride catering & food $18581”

Other Expenses.2

“PERMITS/SITE FEES $13594”

Other Expenses.3

“Transportation - goods/horses $13405”

Other Expenses.4

“MERCHANDISE/LOGO $10394”

Other Expenses.5

“RIDE SUPPLIES $4163”

Other Expenses.6

“EQUIPMENT RENTAL $3593”

Other Expenses.7

“MEMBERSHIP $1715”

Other Expenses.8

“FUEL $175”

Other Expenses.9

“TAXES $10”

Other Expenses.10

“BANK FEES $8”

Other Assets.1005

“Accounts Receivable - Beginning $20 Accounts Receivable - Ending $20”

Other Assets.1

“RIDE DEPOSIT - Beginning $0 RIDE DEPOSIT - Ending $1542”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH RABBITT
IRS990EZ/BooksInCareOfDetail/PhoneNum08587555589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012516 DEL VINO CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023471
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058649
IRS990EZ/FundraisingGrossIncomeAmt06401
IRS990EZ/GrossReceiptsAmt099929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058649
IRS990EZ/OccupancyRentUtltsAndMaintAmt0805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDOLYN HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYLE FIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLANNY HAGENAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTI CLARKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH RABBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORINDA QUATRALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01562
IRS990EZ/OtherExpensesTotalAmt072740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIALIZATION OF MEMBERS THROUGH HORSEBACK RIDING
IRS990EZ/ProgramServiceRevenueAmt088648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED RIDES AND OTHER FUND RAISERS TO PROMOTE MEMBERSHIP, SOCIALIZATION, AND HORSEMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06401
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097016
IRS990EZ/TotalProgramServiceExpensesAmt092954
IRS990EZ/TotalRevenueAmt099929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIDE CATERING & FOOD $18581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS/SITE FEES $13594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION - GOODS/HORSES $13405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANDISE/LOGO $10394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RIDE SUPPLIES $4163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $3593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUEL $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $20 Accounts Receivable - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RIDE DEPOSIT - Beginning $0 RIDE DEPOSIT - Ending $1542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH RABBITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS CABALLERAS
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0330712214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2403
ReturnHeader/Filer/USAddress/CityNm0AVALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271573333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY L LINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVALON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090704
ReturnHeader/PreparerPersonGrp/PhoneNum03105109001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy L Lins CPA
ReturnHeader/ReturnTs02019-04-30T09:33:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,649
Liabilities
-
Net assets
$58,649
Revenue
$99,929
Expenses
$97,016
Net income
$2,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$1.06$0.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.08$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.24$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.18$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.86$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.00$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.27$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.87$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.02$1.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.06$1.00$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.27$0.05$0.22