Civic Intelligence

Ocean Riders of Marin

EIN 91-1854904 • 501(c)3 • Mill Valley, CA

Profile

It is the Mission of Ocean Riders of Marin to preserve the Golden Gate Dairy as a horse boarding facility,to restore its historic structures; to continue sound principles of conservation to protect the local habitat of the Redwood Creek Watershed; and to provide equine facilitated learning opportunities to the public, especially to people from under resourced communities.

726 Sequoia Valley RdMill Valley, CA 94941

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$168,876

Up $12,135 (+7.7%) from 2023

Liabilities

Down

$12,189

Down $776 (-6.0%) from 2023

Net Assets

Up

$156,687

Up $12,911 (+9.0%) from 2023

Revenue

Up

$135,674

Up $1,938 (+1.4%) from 2023

Expenses

Down

$122,763

Down $14,316 (-10%) from 2023

Net Income

Up

$12,911

Up $16,254 (+486%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $10,530Liabilities 2011: $02011Assets 2012: $18,854Liabilities 2012: -$4,0802012Assets 2013: $28,466Liabilities 2013: $4,0802013Assets 2014: $56,978Liabilities 2014: $4,0802014Assets 2015: $120,581Liabilities 2015: $4,0802015Assets 2016: $83,959Liabilities 2016: $16,509Net Assets 2016: $67,4502016Assets 2017: $105,980Liabilities 2017: $11,604Net Assets 2017: $94,3762017Assets 2018: $152,239Liabilities 2018: $8,890Net Assets 2018: $143,3492018Assets 2019: $159,035Liabilities 2019: $6,800Net Assets 2019: $152,2352019Assets 2020: $152,666Liabilities 2020: $7,498Net Assets 2020: $145,1682020Assets 2021: $164,718Liabilities 2021: $8,622Net Assets 2021: $156,0962021Assets 2022: $157,644Liabilities 2022: $10,525Net Assets 2022: $147,1192022Assets 2023: $156,741Liabilities 2023: $12,965Net Assets 2023: $143,7762023Assets 2024: $168,876Liabilities 2024: $12,189Net Assets 2024: $156,6872024

Highlighted filing

2024

Assets$168,876
Liabilities$12,189
Net Assets$156,687

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $71,700Expenses 2011: $73,719Net Income 2011: -$2,0192011Revenue 2012: $77,582Expenses 2012: $69,258Net Income 2012: $8,3242012Revenue 2013: $86,175Expenses 2013: $80,438Net Income 2013: $5,7372013Revenue 2014: $107,954Expenses 2014: $78,647Net Income 2014: $29,3072014Revenue 2015: $172,336Expenses 2015: $108,733Net Income 2015: $63,6032015Revenue 2016: $128,749Expenses 2016: $177,800Net Income 2016: -$49,0512016Revenue 2017: $146,830Expenses 2017: $120,405Net Income 2017: $26,4252017Revenue 2018: $162,646Expenses 2018: $113,673Net Income 2018: $48,9732018Revenue 2019: $143,384Expenses 2019: $134,498Net Income 2019: $8,8862019Revenue 2020: $122,017Expenses 2020: $128,430Net Income 2020: -$6,4132020Revenue 2021: $128,533Expenses 2021: $117,605Net Income 2021: $10,9282021Revenue 2022: $123,696Expenses 2022: $128,533Net Income 2022: -$4,8372022Revenue 2023: $133,736Expenses 2023: $137,079Net Income 2023: -$3,3432023Revenue 2024: $135,674Expenses 2024: $122,763Net Income 2024: $12,9112024

Highlighted filing

2024

Revenue$135,674
Expenses$122,763
Net Income$12,911

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$1.36$1.23$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.13$1.44$1.34$1.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.47$1.24$1.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$1.29$1.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.45$1.22$1.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.52$1.43$1.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.63$1.14$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.94$1.47$1.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$1.29$1.78$0.49
2015Summary only. Only limited summary data is available for this year.$1.21$0.04$1.72$1.09$0.64
2014Summary only. Only limited summary data is available for this year.$0.57$0.04$1.08$0.79$0.29
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.86$0.80$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.04$0.78$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.72$0.74$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$128,533
Mission and Program Overview

Mission

It is the Mission of Ocean Riders of Marin to preserve the Golden Gate Dairy as a horse boarding facility,to restore its historic structures; to continue sound principles of conservation to protect the local habitat of the Redwood Creek Watershed; and to provide equine facilitated learning opportunities to the public, especially to people from under resourced communities.

Program Services

DescriptionGrantsExpenses
Agency dues and contributions are dedicated to restoring historic structures, protecting local habitats with sound conservation principles and to offer Equine facilitated learning opportunities for needy children from under-served communities.$70,563-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JohnsonBoard Member-$0--
Patty SwensonBoard Member-$0--
Stephanie HoldenriedBoard Member-$0--
Judith ForrestPresident-$0--
Anita HarnmuanphongsTreasurer-$0--
Cynthia De PradoBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Riders of Marin
EIN
91-1854904
Phone
4153883994
Address
726 Sequoia Valley Rd, Mill Valley, CA 94941

Signing Officer

Name
Anita Harnmuanphongs
Title
Treasurer
Signed
2022-08-17
Discuss with paid preparer
Yes

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Revenue $391

Other Expenses.1002

Office Expenses $1880

Other Expenses.1012

Insurance $2278

Other Expenses.1

Horse Feed-Hay $15224

Other Expenses.2

Repairs & Maintenance $4190

Other Expenses.3

Operating Supplies & Equipment $1970

Other Expenses.4

Other Expenses/Operations $1387

Other Expenses.5

Property Tax $144

Other Expenses.6

Licenses & Permits $70

Other Expenses.7

Fundraising $11

Other Expenses.9

Horse Feed-Hay /Grain/Other $-1619

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $40

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramServiceRevenueAmt0112274
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $391
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0911854904
ReturnHeader/Filer/PhoneNum04153883994
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harnmuanphongs
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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No mirrored PDF or thumbnail assets are attached yet.