Civic Intelligence

Riata Ranch International

990EZ • Fiscal year 2015 • EIN 43-1982710

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

PO Box 1165Three Rivers, CA 93271

(559) 303-0729

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,718

Up $8,005 (+104%) from 2014

Net Assets

Up

$15,718

Up $8,005 (+104%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$155,761

Up $27,373 (+21%) from 2014

Expenses

Up

$141,647

Up $18,738 (+15%) from 2014

Net Income

Up

$14,114

Up $8,635 (+158%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$15,718
Liabilities$0
Net Assets$15,718

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$155,761
Expenses$141,647
Net Income$14,114
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.

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

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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IRS990EZ/OtherChangesInNetAssetsAmt0-6109
IRS990EZ/OtherExpensesTotalAmt0122266
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141647
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.rrcowboygirls.com
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stable Rents $34150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobile Expense $24280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $17672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $7645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Feed $5752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $4080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $3644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card $3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veterinary Expenses $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Farrier $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Adjustment $2703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Merchandising $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Supplies $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Summer Camp- Clinic $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Internet $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Laundry $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Contributions $-555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Service Charges $-4958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $3018 - Ending $3018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNEST LEE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032059
ReturnHeader/PreparerPersonGrp/PhoneNum08553763785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernest Lee
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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Filings