Civic Intelligence

Las Caballeras

990EZ • Fiscal year 2019 • EIN 33-0712214

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfileN/A
PO Box 2403Avalon, CA 90704

(858) 274-5829

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-8.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,621

Down $5,028 (-8.6%) from 2018

Net Assets

Down

$53,621

Down $5,028 (-8.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$86,174

Down $13,755 (-14%) from 2018

Expenses

Down

$91,202

Down $5,814 (-6.0%) from 2018

Net Income

Down

-$5,028

Down $7,941 (-273%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$53,621
Liabilities-
Net Assets$53,621
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$86,174
Expenses$91,202
Net Income-$5,028
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$86,174
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$88,368-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELLYN HARPVice PresidentPT$0--
SHERYLE FIPPDirector-$0--
BLANNY HAGENAHPresidentPT$0--
MARIANNE HORNSecretary-$0--
MARY STEINDirectorPT$0--
ANDI CULBERTSONDirector-$0--
AISHA KRECHUNIAKDirector-$0--
ANN MCGOWAN-TUSKESTreasurer-$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
Ann Mcgowan-tuskes
Title
Treasurer
Signed
2020-05-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $136”

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1005

“Travel $2734”

Other Expenses.1012

“Insurance $2104”

Other Expenses.1

“PERMITS/SITE FEES $19041”

Other Expenses.2

“Ride catering & food $16515”

Other Expenses.3

“Transportation - goods/horses $15585”

Other Expenses.4

“RIDE SUPPLIES $4041”

Other Expenses.5

“MERCHANDISE/LOGO $1152”

Other Expenses.6

“MEMBERSHIP $1120”

Other Expenses.7

“LOAN REIMBURSEMENT $1000”

Other Expenses.8

“EQUIPMENT RENTAL $525”

Other Expenses.9

“FUEL $58”

Other Expenses.10

“BANK FEES $40”

Other Expenses.11

“TAXES $30”

Other Assets.1005

“Accounts Receivable - Beginning $20 Accounts Receivable - Ending $0”

Other Assets.1

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

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANN MCGOWAN-TUSKES
IRS990EZ/BooksInCareOfDetail/PhoneNum08582745829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03808 SIOUX AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023661
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053621
IRS990EZ/FundraisingGrossIncomeAmt06896
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02980
IRS990EZ/GrossReceiptsAmt086174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053621
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDELLYN HARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERYLE FIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLANNY HAGENAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDI CULBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AISHA KRECHUNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN MCGOWAN-TUSKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORINDA QUATRALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01562
IRS990EZ/OtherExpensesTotalAmt064141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIALIZATION OF MEMBERS THROUGH HORSEBACK RIDING
IRS990EZ/ProgramServiceRevenueAmt074198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED RIDES AND OTHER FUND RAISERS TO PROMOTE MEMBERSHIP, SOCIALIZATION, AND HORSEMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091202
IRS990EZ/TotalProgramServiceExpensesAmt088368
IRS990EZ/TotalRevenueAmt086174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS/SITE FEES $19041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RIDE CATERING & FOOD $16515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION - GOODS/HORSES $15585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RIDE SUPPLIES $4041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANDISE/LOGO $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN REIMBURSEMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $20 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RIDE DEPOSIT - Beginning $1542 RIDE DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MCGOWAN-TUSKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
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 Lins
ReturnHeader/ReturnTs02020-05-22T16:00:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,621
Liabilities
-
Net assets
$53,621
Revenue
$86,174
Expenses
$91,202
Net income
-$5,028
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