Civic Intelligence

Los Amigos Peruvian Paso Club

990EZ • Fiscal year 2016 • EIN 33-0880968

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
PO Box 1064Camarillo, CA 93011

(661) 268-0357

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,675

Down $325 (-11%) from 2015

Net Assets

Down

$2,675

Down $325 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$8,385

Down $9,608 (-53%) from 2015

Expenses

Down

$8,710

Down $14,536 (-63%) from 2015

Net Income

Up

-$325

Up $4,928 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2013: $12,856Net Assets 2013: $12,8562013Assets 2015: $3,000Net Assets 2015: $3,0002015Assets 2016: $2,675Net Assets 2016: $2,6752016Assets 2017: $7,027Net Assets 2017: $7,0272017Assets 2018: $16,060Net Assets 2018: $16,0602018Assets 2019: $16,567Net Assets 2019: $16,5672019Assets 2020: $14,871Net Assets 2020: $14,8712020Assets 2021: $14,312Net Assets 2021: $14,3122021Assets 2022: $12,893Liabilities 2022: $0Net Assets 2022: $12,8932022Assets 2023: $21,580Liabilities 2023: $0Net Assets 2023: $21,5802023Assets 2024: $17,107Liabilities 2024: $0Net Assets 2024: $17,1072024

Highlighted filing

2016

Assets$2,675
Liabilities-
Net Assets$2,675
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$20K$0-$20KRevenue 2013: $33,277Expenses 2013: $26,503Net Income 2013: $6,7742013Revenue 2015: $17,993Expenses 2015: $23,246Net Income 2015: -$5,2532015Revenue 2016: $8,385Expenses 2016: $8,710Net Income 2016: -$3252016Revenue 2017: $5,441Expenses 2017: $1,089Net Income 2017: $4,3522017Revenue 2018: $29,968Expenses 2018: $20,935Net Income 2018: $9,0332018Revenue 2019: $19,455Expenses 2019: $18,948Net Income 2019: $5072019Revenue 2020: $2,011Expenses 2020: $3,707Net Income 2020: -$1,6962020Revenue 2021: $18,730Expenses 2021: $19,289Net Income 2021: -$5592021Revenue 2022: $35Expenses 2022: $1,454Net Income 2022: -$1,4192022Revenue 2023: $36,875Expenses 2023: $28,188Net Income 2023: $8,6872023Revenue 2024: $4,721Expenses 2024: $9,194Net Income 2024: -$4,4732024

Highlighted filing

2016

Revenue$8,385
Expenses$8,710
Net Income-$325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$8,385
Mission and Program Overview

Mission

PUBLIC AWARENESS

Enhance public awareness of the peruvian paso horse, including the history, attributes, performance and utility of the breed.

Program Services

DescriptionGrantsExpenses
SPONSOR ACTIVITIES, INCLUDING (BUT NOT LIMITED TO) HORSE SHOWS, TRAIL RIDES AND TRAINING CLINICS FOSTERING AND PROMOTING YOUTH PARTICIPATION IN ALL ASPECTS OF THE PERUVIAN PASO HORSE WITHIN THE SOUTHERN CALIFORNIA AREA.$6,911-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLINE BELL HAHNSecretaryPT$0--
ANDRES SALINASTreasurerPT$0--
MARILYN DOUDVice PresidentPT$0--
VANITA MANNPresidentPT$0--
KELLY POWERS PONICIANOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Los Amigos Peruvian Paso Club
EIN
33-0880968
Phone
6612680357
Address
PO BOX 1064, CAMARILLO, CA 93011

Signing Officer

Name
Charlotte Becerra
Title
President
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Beaulieu Accountancy Corp
Address
1129 Celis St, San Fernando, CA 91340
Preparer
Timothy J Beaulieu
Phone
8183618621
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ADVERTISING $1792”

Other Expenses.1012

“Insurance $1154”

Other Expenses.1

“SHOW EXPENSE $6911”

Other Expenses.3

“Bank Fees $83”

Other Expenses.4

“FRANCHISE TAX BOARD $10”

Raw XML Appendix116 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/PersonNm0BEAULIEU ACCOUNTANCY CORPORATI
IRS990EZ/BooksInCareOfDetail/PhoneNum08183618621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01129 CELIS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FERNANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0892
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08385
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLINE BELL HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRES SALINAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN DOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANITA MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY POWERS PONICIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08158
IRS990EZ/OtherRevenueTotalAmt01792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE PUBLIC AWARENESS OF THE PERUVIAN PASO HORSE, INCLUDING THE HISTORY, ATTRIBUTES, PERFORMANCE AND UTILITY OF THE BREED.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt05701
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR ACTIVITIES, INCLUDING (BUT NOT LIMITED TO) HORSE SHOWS, TRAIL RIDES AND TRAINING CLINICS FOSTERING AND PROMOTING YOUTH PARTICIPATION IN ALL ASPECTS OF THE PERUVIAN PASO HORSE WITHIN THE SOUTHERN CALIFORNIA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08710
IRS990EZ/TotalProgramServiceExpensesAmt06911
IRS990EZ/TotalRevenueAmt08385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOW EXPENSE $6911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRANCHISE TAX BOARD $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE BECERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS AMIGOS PERUVIAN PASO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LOSA
ReturnHeader/Filer/EIN0330880968
ReturnHeader/Filer/PhoneNum06612680357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1064
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beaulieu Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 Celis St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Fernando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091340
ReturnHeader/PreparerPersonGrp/PhoneNum08183618621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J BEAULIEU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T14:25:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675
Liabilities
-
Net assets
$2,675
Revenue
$8,385
Expenses
$8,710
Net income
-$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$4.72$9.19$4.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$36.9$28.2$8.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.04$1.45$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$14.3$18.7$19.3$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$2.01$3.71$1.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$19.5$18.9$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$30.0$20.9$9.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$7.03$5.44$1.09$4.35
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.68$8.39$8.71$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.00$18.0$23.2$5.25
2013Detailed filing. Detailed filing data is available for this year.$12.9$12.9$33.3$26.5$6.77