Civic Intelligence

Riata Ranch International

EIN 43-1982710 • 501(c)3 • Three Rivers, CA

Profile

To enhance the lives of young people through equestrian educational programs and performances. These programs utilize traditional American western values of hard work, character development, responsibility, respect and pride to achieve the highest level of collaboration between horse and rider

PO Box 1165Three Rivers, CA 93271

www.rrcowboygirls.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$77,178

Up $47,981 (+164%) from 2016

Liabilities

Up

$93,027

Up $64,227 (+223%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$167,761

Down $17,155 (-9.3%) from 2016

Expenses

Up

$211,066

Up $10,829 (+5.4%) from 2016

Net Income

Down

-$43,305

Down $27,984 (-183%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $3,912Liabilities 2010: $4,500Net Assets 2010: -$5882010Assets 2011: $5,438Liabilities 2011: $4,500Net Assets 2011: $9382011Assets 2012: $1,757Net Assets 2012: $1,7572012Assets 2013: $2,234Liabilities 2013: $0Net Assets 2013: $2,2342013Assets 2014: $7,713Liabilities 2014: $0Net Assets 2014: $7,7132014Assets 2015: $15,718Liabilities 2015: $0Net Assets 2015: $15,7182015Assets 2016: $29,197Liabilities 2016: $28,8002016Assets 2020: $77,178Liabilities 2020: $93,0272020

Highlighted filing

2020

Assets$77,178
Liabilities$93,027
Net Assets-
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $110,691Expenses 2010: $110,002Net Income 2010: $6892010Revenue 2011: $67,888Expenses 2011: $66,362Net Income 2011: $1,5262011Revenue 2012: $86,737Expenses 2012: $85,918Net Income 2012: $8192012Revenue 2013: $92,030Expenses 2013: $91,553Net Income 2013: $4772013Revenue 2014: $128,388Expenses 2014: $122,909Net Income 2014: $5,4792014Revenue 2015: $155,761Expenses 2015: $141,647Net Income 2015: $14,1142015Revenue 2016: $184,916Expenses 2016: $200,237Net Income 2016: -$15,3212016Revenue 2020: $167,761Expenses 2020: $211,066Net Income 2020: -$43,3052020

Highlighted filing

2020

Revenue$167,761
Expenses$211,066
Net Income-$43,305
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$77,178
Liabilities
$93,027
Net assets
-
Revenue
$167,761
Expenses
$211,066
Net income
-$43,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.77$0.93$1.68$2.11$0.43
2016Summary only. Only limited summary data is available for this year.$0.29$0.29$1.85$2.00$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.56$1.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.28$1.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.92$0.92$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.87$0.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$0.68$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$1.11$1.10$0.01
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.0
Gross Receipts
$155,761
Mission and Program Overview

Mission

To enhance the lives of young people through equestrian educational programs and performances. These programs utilize traditional American western values of hard work, character development, responsibility, respect and pride to achieve the highest level of collaboration between horse and rider

Program Services

DescriptionGrantsExpenses
Provide horsemanship and educational programs$141,647-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NicholsonExecutive DirectorFT$0--
Chad NicholsonPresident-$0--
Bill HaxtonDirector-$0--
John StemkoskiDirector-$0--
Dennis WelchDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riata Ranch International
EIN
43-1982710
Phone
5593030729
Address
PO Box 1165, Three Rivers, CA 93271

Signing Officer

Name
Jennifer Nicholson
Title
Executive Director
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Ernest Lee Llp
Address
PO Box 550, Lee, FL 32059
Preparer
Ernest Lee
Phone
8553763785
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1037”

Other Expenses.1005

“Travel $13341”

Other Expenses.1012

“Insurance $2189”

Other Expenses.1

“Stable Rents $34150”

Other Expenses.2

“Automobile Expense $24280”

Other Expenses.3

“Program Expenses $17672”

Other Expenses.4

“Utilities $7645”

Other Expenses.5

“Feed $5752”

Other Expenses.6

“Dues and Subscriptions $4080”

Other Expenses.7

“Repairs $3644”

Other Expenses.8

“Credit Card $3165”

Other Expenses.9

“Veterinary Expenses $2755”

Other Expenses.10

“Farrier $2715”

Other Expenses.11

“Bank Adjustment $2703”

Other Expenses.12

“Merchandising $753”

Other Expenses.13

“Supplies $449”

Other Expenses.14

“Office Supplies $416”

Other Expenses.15

“Summer Camp- Clinic $393”

Other Expenses.16

“Internet $259”

Other Expenses.17

“Taxes $175”

Other Expenses.18

“Laundry $138”

Other Expenses.21

“Miscellaneous $68”

Other Expenses.22

“Contributions $-555”

Other Expenses.23

“Bank Service Charges $-4958”

Other Assets.1

“- Beginning $3018 - Ending $3018”

Raw XML Appendix204 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stable Rents $34150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile Expense $24280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Feed $5752
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Nicholson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riata Ranch International
ReturnHeader/Filer/BusinessNameControlTxt0RIAT
ReturnHeader/Filer/EIN0431982710
ReturnHeader/Filer/PhoneNum05593030729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1165
ReturnHeader/Filer/USAddress/CityNm0Three Rivers
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ReturnHeader/Filer/USAddress/ZIPCd093271
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T08:48:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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