Riata Ranch International

990EZ • Fiscal year 2012 • EIN 43-1982710

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile www.rrcowboygirls.com

P O Box 116593271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2012

No value available

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

Source year 2012

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-68%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$1,757

Down $3,681 (-68%) from 2011

Net Assets

$1,757

Up $819 (+87%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin46th percentile

Revenue

$86,737

Up $18,849 (+28%) from 2011

Expenses

$85,918

Up $19,556 (+29%) from 2011

Net Income

Down

$819

Down $707 (-46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2012

Assets$1,757

Liabilities-

Net Assets$1,757

Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2012

Revenue$86,737

Expenses$85,918

Net Income$819

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 11, 2013
Return Version: 2012v2.0

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

Filing and Contact Details

Filer

EIN: 43-1982710

Raw XML Appendix202 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3540
IRS990EZ/CashSavingsAndInvestments/EOY	0	1445
IRS990EZ/ContributionsGiftsGrantsEtc	0	27840
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	819
IRS990EZ/FeesAndOthPymtToIndContractors	0	1000
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	86737
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	938
IRS990EZ/NetAssetsOrFundBalancesBOY	0	938
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1757
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1757
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	14623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DENNIS WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JON STEMKOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BILL HAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHAD NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JENNIFER NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXE DIREC
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1898
IRS990EZ/OtherAssetsTotal/EOY	0	312
IRS990EZ/OtherExpensesTotal	0	70295
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HORSEMANSHIP AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	74953
IRS990EZ/ProgramServiceRevenue	0	58897
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 1165
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	THREE RIVERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93271
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JENNIFER NICHOLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5593030729
IRS990EZ/TotalAssets/BOY	0	5438
IRS990EZ/TotalAssets/EOY	0	1757
IRS990EZ/TotalExpenses	0	85918
IRS990EZ/TotalProgramServiceExpenses	0	74953
IRS990EZ/TotalRevenue	0	86737
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	RRCOWBOYGIRLS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	27840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	37788
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	10760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	87030
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	58897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	63416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	104521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	81296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	74550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	382680
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	469710
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	86737
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	67888
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	110691
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	119084
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	85310
IRS990ScheduleA/Total509/Total	0	469710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	86737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	67888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	110691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	119084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	85310
IRS990ScheduleA/TotalSupportTotal/Total	0	469710
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $4500 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous - Beginning $460 Miscellaneous - Ending $312
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $1438 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	TAXES, PROPERTY $15
IRS990ScheduleO/GeneralExplanation/Explanation	4	BANK SERVICE CHARGES $134
IRS990ScheduleO/GeneralExplanation/Explanation	5	TELEPHONE $783
IRS990ScheduleO/GeneralExplanation/Explanation	6	HORSE FERRIER $875
IRS990ScheduleO/GeneralExplanation/Explanation	7	VETERINARY SERVICES $1270
IRS990ScheduleO/GeneralExplanation/Explanation	8	DUES & SUBSCRIPTIONS $1605
IRS990ScheduleO/GeneralExplanation/Explanation	9	FEED, HORSES $4282
IRS990ScheduleO/GeneralExplanation/Explanation	10	SUPPLIES $6959
IRS990ScheduleO/GeneralExplanation/Explanation	11	TRUCK/EQUIP EXPENSES $22209
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $2788
IRS990ScheduleO/GeneralExplanation/Explanation	13	Depreciation $1586
IRS990ScheduleO/GeneralExplanation/Explanation	14	Travel $27434
IRS990ScheduleO/GeneralExplanation/Explanation	15	Information Technology $355
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1003
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431982710
ReturnHeader/Filer/Name/BusinessNameLine1	0	RIATA RANCH INTERNATIONAL
ReturnHeader/Filer/NameControl	0	RIAT
ReturnHeader/Filer/Phone	0	5595613966
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1165
ReturnHeader/Filer/USAddress/City	0	THREE RIVERS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93271
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	JENNIFER NICHOLSON
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	EARNEST D TRESSLER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	321 W OAK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VISALIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	932914928
ReturnHeader/Preparer/Name	0	EARNEST D TRESSLER
ReturnHeader/Preparer/Phone	0	5597330272
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T11:34:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,757
Liabilities: -
Net assets: $1,757
Revenue: $86,737
Expenses: $85,918
Net income: $819

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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