Civic Intelligence

Riata Ranch International

990EZ • Fiscal year 2014 • EIN 43-1982710

Jan 01, 2014 to Dec 31, 2014 • 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

245%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,713

Up $5,479 (+245%) from 2013

Net Assets

Up

$7,713

Up $5,479 (+245%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$128,388

Up $36,358 (+40%) from 2013

Expenses

Up

$122,909

Up $31,356 (+34%) from 2013

Net Income

Up

$5,479

Up $5,002 (+1049%) from 2013

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

2014

Assets$7,713
Liabilities$0
Net Assets$7,713

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

2014

Revenue$128,388
Expenses$122,909
Net Income$5,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2016
Return Version
2014v6.0
Gross Receipts
$128,388
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.1005

Travel $18219

Other Expenses.1012

Insurance $3326

Other Expenses.1

Stable Rents $27500

Other Expenses.2

Automobile Expense $26271

Other Expenses.3

Program Expenses $12079

Other Expenses.4

Feed $6772

Other Expenses.5

Utilities $6456

Other Expenses.6

Repairs $5735

Other Expenses.7

Veterinary Expenses $3238

Other Expenses.8

Merchandising $1863

Other Expenses.9

Telephone $1292

Other Expenses.10

Dues and Subscriptions $1254

Other Expenses.11

Credit Card $1000

Other Expenses.12

Supplies $761

Other Expenses.13

Farrier $723

Other Expenses.14

Maintenance $410

Other Expenses.15

Bank Service Charges $281

Other Expenses.16

Medical $160

Other Expenses.18

Laundry $133

Other Expenses.19

Internet $16

Other Expenses.20

Taxes $12

Other Expenses.21

Contributions $-600

Other Expenses.22

Returned Check $-731

Other Expenses.23

Bank Adjustment $-2600

Other Assets.1

- Beginning $223 - Ending $3018

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1165
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Three Rivers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093271
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Nicholson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Haxton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Stemkoski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dennis Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03018
IRS990EZ/OtherExpensesTotalAmt0113570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0117829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide horsemanship and educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122909
IRS990EZ/TotalProgramServiceExpensesAmt0141647
IRS990EZ/TotalRevenueAmt0128388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.rrcowboygirls.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071256
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0485734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110691
IRS990ScheduleA/Total509Grp/TotalAmt0485734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $18219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stable Rents $27500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense $26271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses $12079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feed $6772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $6456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $5735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinary Expenses $3238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchandising $1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Farrier $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maintenance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Medical $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Laundry $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Internet $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Taxes $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Contributions $-600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Returned Check $-731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Bank Adjustment $-2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $223 - Ending $3018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
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/ReturnTs02016-10-06T08:45:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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