Civic Intelligence

Las Caballeras

990EZ • Fiscal year 2022 • EIN 33-0712214

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 22, 2023

Organization Profilewww.lascaballeras.com
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

342%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,737

Up $3,252 (+6.0%) from 2021

Net Assets

Up

$57,737

Up $3,252 (+6.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$107,623

Up $83,253 (+342%) from 2021

Expenses

Up

$104,371

Up $81,805 (+363%) from 2021

Net Income

Up

$3,252

Up $1,448 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$57,737
Liabilities-
Net Assets$57,737
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$107,623
Expenses$104,371
Net Income$3,252
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 22, 2023
Return Version
2022v5.0
Gross Receipts
$107,623
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-$98,447
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELLYN HARPVice President-$0--
SHERYLE FIPPDirector-$0--
BLANNY HAGENAHPresident-$0--
MARIANNE HORNSecretary-$0--
MARY STEINDirector-$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
2023-07-22
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 $359”

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1005

“Travel $3750”

Other Expenses.1012

“Insurance $3699”

Other Expenses.1

“Horse & supply transportation $28060”

Other Expenses.2

“PERMITS/SITE FEES $24019”

Other Expenses.3

“CATERING $20520”

Other Expenses.4

“RIDE SUPPLIES $7257”

Other Expenses.5

“MERCHANDISE $3981”

Other Expenses.6

“MEMBERSHIP $1400”

Other Expenses.7

“DONATIONS $1150”

Other Expenses.8

“BANK SERVICE FEES $68”

Raw XML Appendix154 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 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/BOYAmt054485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01626
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057737
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107623
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057737
IRS990EZ/OccupancyRentUtltsAndMaintAmt01720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.77
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.56
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.88
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/OtherExpensesTotalAmt094326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIALIZATION OF MEMBERS THROUGH HORSEBACK RIDING
IRS990EZ/ProgramServiceRevenueAmt0105997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED RIDES AND OTHER FUND RAISERS TO PROMOTE MEMBERSHIP, SOCIALIZATION, AND HORSEMANSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104371
IRS990EZ/TotalProgramServiceExpensesAmt098447
IRS990EZ/TotalRevenueAmt0107623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lascaballeras.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE & SUPPLY TRANSPORTATION $28060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS/SITE FEES $24019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CATERING $20520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RIDE SUPPLIES $7257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANDISE $3981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICE FEES $68
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MCGOWAN-TUSKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-07-22T12:40:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGOWAN-TUSKES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,737
Liabilities
-
Net assets
$57,737
Revenue
$107,623
Expenses
$104,371
Net income
$3,252
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