Civic Intelligence

Peninsula Equestrian Circuit Inc

990EZ • Fiscal year 2017 • EIN 81-1902452

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 18, 2017

Organization ProfileN/A
4040 Palos Verdes Drive NRolling Hills Estates, CA 90274

(310) 377-2555

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$19,411

No earlier filing loaded for comparison.

Net Assets

$19,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

$80,952

No earlier filing loaded for comparison.

Expenses

$61,541

No earlier filing loaded for comparison.

Net Income

$19,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $19,411Liabilities 2017: $0Net Assets 2017: $19,4112017Assets 2018: $21,023Liabilities 2018: $0Net Assets 2018: $21,0232018Assets 2019: $16,032Liabilities 2019: $0Net Assets 2019: $16,0322019Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$19,411
Liabilities$0
Net Assets$19,411
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $80,952Expenses 2017: $61,541Net Income 2017: $19,4112017Revenue 2018: $70,148Expenses 2018: $68,536Net Income 2018: $1,6122018Revenue 2019: $79,491Expenses 2019: $84,482Net Income 2019: -$4,9912019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$80,952
Expenses$61,541
Net Income$19,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$80,952
Mission and Program Overview

Mission

To encourage public interest and support for the preservation, development and enhancement of equestrian related activities and educational programs for children and adults at the beginner to intermediate levels of horsemanship.

Program Services

DescriptionGrantsExpenses
support, preserve, develop, and enhance equestrian related activities and education through the use of horse shows for beginning to intermediate riders.$61,541-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE CIAROLLAPresident-$0--
CARRIE SILVANOTreasurer-$0--
SUSIE LYTALSecretary-$0--
larry leanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Equestrian Circuit Inc
EIN
81-1902452
Phone
3103772555
Address
4040 PALOS VERDES DRIVE N, ROLLING HILLS ESTATES, CA 90274

Signing Officer

Name
Valerie Ciarolla
Title
President
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Carrie Silvano CPA A Professional Corporation
Address
4040 Palos Verdes Dr N Suite 206, Rolling Hills Estates, CA 90274
Preparer
Carrie Silvano
Phone
3103772555
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1853”

Other Expenses.1012

“Insurance $1000”

Other Expenses.1

“show expenses $45878”

Other Expenses.2

“banquet expensese $12810”

Raw XML Appendix105 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/PersonNm0CARRIE SILVANO
IRS990EZ/BooksInCareOfDetail/PhoneNum03103772555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 PALOS VERDES DR NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLLING HILLS ESTATES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019411
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019411
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080952
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE CIAROLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE SILVANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE LYTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3larry lean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE PUBLIC INTEREST AND SUPPORT FOR THE PRESERVATION, DEVELOPMENT AND ENHANCEMENT OF EQUESTRIAN RELATED ACTIVITIES AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS AT THE BEGINNER TO INTERMEDIATE LEVELS OF HORSEMANSHIP.
IRS990EZ/ProgramServiceRevenueAmt072887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support, preserve, develop, and enhance equestrian related activities and education through the use of horse shows for beginning to intermediate riders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061541
IRS990EZ/TotalProgramServiceExpensesAmt061541
IRS990EZ/TotalRevenueAmt080952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2show expenses $45878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3banquet expensese $12810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE CIAROLLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA EQUESTRIAN CIRCUIT INC
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0811902452
ReturnHeader/Filer/PhoneNum03103772555
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 PALOS VERDES DRIVE N
ReturnHeader/Filer/USAddress/CityNm0ROLLING HILLS ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carrie Silvano CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04040 Palos Verdes Dr N Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolling Hills Estates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090274
ReturnHeader/PreparerPersonGrp/PhoneNum03103772555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie Silvano
ReturnHeader/ReturnTs02017-07-18T17:07:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,411
Liabilities
$0
Net assets
$19,411
Revenue
$80,952
Expenses
$61,541
Net income
$19,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$79.5$84.5$4.99
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$70.1$68.5$1.61
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$81.0$61.5$19.4