Civic Intelligence

Flintridge Riding Club

990 • Fiscal year 2018 • EIN 95-0739600

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.FLINTRIDGERIDINGCLUB.ORG
4625 Oak Grove DriveLA Canada Flintridge, CA 91011

(818) 952-1233

Siviq Scores

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

Liabilities / Assets

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

8.7%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,811,994

Up $224,407 (+8.7%) from 2017

Net Assets

Up

$2,476,890

Up $191,110 (+8.4%) from 2017

Liabilities

Up

$335,104

Up $33,297 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Down

$3,171,963

Down $96,656 (-3.0%) from 2017

Expenses

Down

$2,980,638

Down $32,991 (-1.1%) from 2017

Net Income

Down

$191,325

Down $63,665 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,748,841Liabilities 2010: $226,096Net Assets 2010: $1,522,7452010Assets 2011: $1,868,886Liabilities 2011: $196,523Net Assets 2011: $1,672,3632011Assets 2012: $2,107,860Liabilities 2012: $227,737Net Assets 2012: $1,880,1232012Assets 2013: $2,142,512Liabilities 2013: $286,718Net Assets 2013: $1,855,7942013Assets 2014: $2,124,823Liabilities 2014: $234,746Net Assets 2014: $1,890,0772014Assets 2015: $2,253,850Liabilities 2015: $317,278Net Assets 2015: $1,936,5722015Assets 2016: $2,334,352Liabilities 2016: $316,265Net Assets 2016: $2,018,0872016Assets 2017: $2,587,587Liabilities 2017: $301,807Net Assets 2017: $2,285,7802017Assets 2018: $2,811,994Liabilities 2018: $335,104Net Assets 2018: $2,476,8902018Assets 2019: $2,626,696Liabilities 2019: $97,182Net Assets 2019: $2,529,5142019Assets 2020: $2,664,326Liabilities 2020: $98,533Net Assets 2020: $2,565,7932020Assets 2021: $2,951,923Liabilities 2021: $118,501Net Assets 2021: $2,833,4222021Assets 2022: $2,788,145Liabilities 2022: $174,212Net Assets 2022: $2,613,9332022Assets 2023: $2,968,737Liabilities 2023: $210,649Net Assets 2023: $2,758,0882023Assets 2024: $3,236,217Liabilities 2024: $175,055Net Assets 2024: $3,061,1622024

Highlighted filing

2018

Assets$2,811,994
Liabilities$335,104
Net Assets$2,476,890
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,159,8592010Expenses 2011: $2,236,8162011Expenses 2012: $2,653,4412012Revenue 2013: $2,681,108Expenses 2013: $2,706,224Net Income 2013: -$25,1162013Revenue 2014: $2,817,046Expenses 2014: $2,782,428Net Income 2014: $34,6182014Revenue 2015: $2,814,221Expenses 2015: $2,767,301Net Income 2015: $46,9202015Revenue 2016: $2,942,961Expenses 2016: $2,861,370Net Income 2016: $81,5912016Revenue 2017: $3,268,619Expenses 2017: $3,013,629Net Income 2017: $254,9902017Revenue 2018: $3,171,963Expenses 2018: $2,980,638Net Income 2018: $191,3252018Revenue 2019: $2,999,272Expenses 2019: $2,946,437Net Income 2019: $52,8352019Revenue 2020: $2,695,235Expenses 2020: $2,658,956Net Income 2020: $36,2792020Revenue 2021: $2,728,233Expenses 2021: $2,460,604Net Income 2021: $267,6292021Revenue 2022: $3,223,700Expenses 2022: $3,445,460Net Income 2022: -$221,7602022Revenue 2023: $3,527,339Expenses 2023: $3,394,797Net Income 2023: $132,5422023Revenue 2024: $3,941,512Expenses 2024: $3,638,438Net Income 2024: $303,0742024

Highlighted filing

2018

Revenue$3,171,963
Expenses$2,980,638
Net Income$191,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,295,174
Mission and Program Overview

Mission

To promote horseback riding, games, sports, and enterprises pertaining to horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$901,087$1,217,279▲ $316,192
Land, Buildings, and Equipment, Net$945,744$953,368▲ $7,624
Savings and Temporary Cash Investments$314,753$317,608▲ $2,855
Accounts Receivable$313,149$216,223▼ $96,926
Prepaid Expenses and Deferred Charges$93,506$87,530▼ $5,976
Inventories for Sale or Use$19,348$19,986▲ $638
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,587,587$2,811,994▲ $224,407
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$133,446$177,284▲ $43,838
Deferred Revenue$168,361$157,820▼ $10,541
Total Liabilities$301,807$335,104▲ $33,297
Net Assets / Fund Balance
Unrestricted Net Assets$2,285,780$2,476,890▲ $191,110
Total Net Assets Fund Balance$2,285,780$2,476,890▲ $191,110
Total Liabilities and Net Assets / Fund Balance$2,587,587$2,811,994▲ $224,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,989$1,656,205$2,091,194
Other Land Buildings$302,805$508,950$811,755
Equipment$191,956$576,400$768,356
Land$23,618-$23,618
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Suzanne OsimoPresident
Ann Deren-LewisVice President
Erin GershikDirector
Gina GrothDirector
Jessica WebsterDirector
Uzzell BransonDirector
Wendy HodginDirector
Roberta PollockSecretary
Lisa BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,230,680
Investment Income
$2,854
Other Revenue
$938,429
Change in Net Assets
$191,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,171,854
Revenue Not Reported on Financial Statements
$109
Revenue Not Reported on Form 990
$123,211
Other Revenue Adjustments
$109
Total Revenue per Audited Statements
$3,295,065
Total Revenue per Form 990
$3,171,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,601,528
Salaries, Compensation, and Employee Benefits$1,379,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,048,744
All Other Expenses---$249,347
Other Employee Benefits---$227,843
Depreciation Depletion---$181,690
Insurance---$105,124
Other Expenses---$100,330
Payroll Taxes---$90,872
Pension Plan Contributions---$11,651
Advertising---$6,368
Travel---$982
Total Functional Expenses$0$0$0$2,980,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,103,955
Total Expenses per Form 990$2,980,638
Expenses per Audited Statements$2,980,529
Expenses Not Reported on Form 990$123,426
Expenses Not Reported on Financial Statements$109
Other Expense Adjustments$109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Flintridge riding club has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Flintridge riding club has different categories of members; only the "regular" or "equity" members have the right to vote.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Ammendment to the bylaws and other changes voted on by the board of directors, must be approved by a majority vote of the regular members at the annual meeting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and 990-t are reviewed by the treasurer prior to signature and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal, officer or member of a committee with decision-recommendation authority shall annually sign a statement which affirms that such person has received, reviewed, and understood the current conflict of interest policy, agrees to comply with it, and understand that the club is a non-profit organization and must engage primarily in activities which accomplish its tax-exempt purpose(s).”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Flintridge riding club uses market information as well as the club's past compensation process in determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents that can be inspected/reviewed publicly are made readily available via guidestar (www.guidestar.org) for the tax returns and all documents and returns can also be requested in person, mail or by phone (as applicable).”

Filing and Contact Details

Filer

Filer Name
Flintridge Riding Club
EIN
95-0739600
Phone
8189521233
Address
4625 OAK GROVE DRIVE, LA CANADA FLINTRIDGE, CA 91011

Signing Officer

Name
Ann Deren-Lewis
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14th Floor, GLENDALE, CA 91203
Preparer
Mark J Hennelly
Phone
8186375000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“FUEL TAX CREDIT = -$215”

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is exempt from Federal and state taxes on income as a nonprofit corporation under Internal Revenue Service Code Section 501(c)(7) and similar California code provisions. However, the Tax Reform Act of 1969 provides for the assessment of taxes on what is termed unrelated business income. The Club earns unrelated business income from interest income, rental income and net income from nonmember sources such as nonmember food and beverage sales and horse shows. A provision for the applicable Federal and state taxes is reflected for the unrelated business income in the financial statements.The Club recognizes tax positions in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. As a 501(c)(7) organization, the Club is limited in the amount of revenue that can be generated from nonmember and investment income. If the Clubs status as a 501(c)(7) organization were challenged by the Internal Revenue Service (IRS), the Club feels it would not materially affect the Clubs financial position. As of December 31, 2018 and 2017, the financial statements reflect no adjustment related to uncertainties for income taxes. As of December 31, 2018, the Clubs tax filings for the prior three and four years are open for audit by Federal and state tax agencies, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of good sold $71177 rental expense $52034”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Income/expense - net $109”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of good sold $71177 rental expenses $52034 fuel tax credit $215”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Income/expense - net $109”

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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02741555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0945744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953368
IRS990/LandBldgEquipCostOrOtherBssAmt03694923
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt052034
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE HORSEBACK RIDING, GAMES, SPORTS, AND ENTERPRISES PERTAINING TO HORSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02285780
IRS990/NetAssetsOrFundBalancesEOYAmt02476890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17469
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17923
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0956352
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0956352
IRS990/NetUnrelatedBusTxblIncmAmt0868562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227843
IRS990/OtherExpensesGrp/Desc0GROUND EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HORSE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0576253
IRS990/OtherExpensesGrp/TotalAmt1269878
IRS990/OtherExpensesGrp/TotalAmt2111556
IRS990/OtherExpensesGrp/TotalAmt3100330
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01048744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt090872
IRS990/PensionPlanContributionsGrp/TotalAmt011651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087530
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0HORSE HIRES/SHOWS/STABLES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01583659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2448839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01641667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2448839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328839
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01705811
IRS990/PYOtherRevenueAmt0960978
IRS990/PYProgramServiceRevenueAmt02308405
IRS990/PYRevenuesLessExpensesAmt0254990
IRS990/PYSalariesCompEmpBnftPaidAmt01307818
IRS990/PYTotalExpensesAmt03013629
IRS990/PYTotalRevenueAmt03268619
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0956352
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01656205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02091194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0768356
IRS990ScheduleD/ExpensesNotReportedAmt0123426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0109
IRS990ScheduleD/ExpensesSubtotalAmt02980529
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023618
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023618
IRS990ScheduleD/OtherExpensesIncludedAmt0123426
IRS990ScheduleD/OtherExpensesNotIncludedAmt0109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0811755
IRS990ScheduleD/OtherRevenueAmt0123211
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0109
IRS990ScheduleD/RevenueNotReportedAmt0123211
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0109
IRS990ScheduleD/RevenueSubtotalAmt03171854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from Federal and state taxes on income as a nonprofit corporation under Internal Revenue Service Code Section 501(c)(7) and similar California code provisions. However, the Tax Reform Act of 1969 provides for the assessment of taxes on what is termed unrelated business income. The Club earns unrelated business income from interest income, rental income and net income from nonmember sources such as nonmember food and beverage sales and horse shows. A provision for the applicable Federal and state taxes is reflected for the unrelated business income in the financial statements.The Club recognizes tax positions in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. As a 501(c)(7) organization, the Club is limited in the amount of revenue that can be generated from nonmember and investment income. If the Clubs status as a 501(c)(7) organization were challenged by the Internal Revenue Service (IRS), the Club feels it would not materially affect the Clubs financial position. As of December 31, 2018 and 2017, the financial statements reflect no adjustment related to uncertainties for income taxes. As of December 31, 2018, the Clubs tax filings for the prior three and four years are open for audit by Federal and state tax agencies, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD $71177 RENTAL EXPENSE $52034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME/EXPENSE - NET $109
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOOD SOLD $71177 RENTAL EXPENSES $52034 FUEL TAX CREDIT $215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INCOME/EXPENSE - NET $109
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953368
IRS990ScheduleD/TotalExpensesPerForm990Amt02980638
IRS990ScheduleD/TotalRevenuePerForm990Amt03171963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03295065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03103955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLINTRIDGE RIDING CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLINTRIDGE RIDING CLUB HAS DIFFERENT CATEGORIES OF MEMBERS; ONLY THE "REGULAR" OR "EQUITY" MEMBERS HAVE THE RIGHT TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMMENDMENT TO THE BYLAWS AND OTHER CHANGES VOTED ON BY THE BOARD OF DIRECTORS, MUST BE APPROVED BY A MAJORITY VOTE OF THE REGULAR MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND 990-T ARE REVIEWED BY THE TREASURER PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL, OFFICER OR MEMBER OF A COMMITTEE WITH DECISION-RECOMMENDATION AUTHORITY SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED, REVIEWED, AND UNDERSTOOD THE CURRENT CONFLICT OF INTEREST POLICY, AGREES TO COMPLY WITH IT, AND UNDERSTAND THAT THE CLUB IS A NON-PROFIT ORGANIZATION AND MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLINTRIDGE RIDING CLUB USES MARKET INFORMATION AS WELL AS THE CLUB'S PAST COMPENSATION PROCESS IN DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS THAT CAN BE INSPECTED/REVIEWED PUBLICLY ARE MADE READILY AVAILABLE VIA GUIDESTAR (WWW.GUIDESTAR.ORG) FOR THE TAX RETURNS AND ALL DOCUMENTS AND RETURNS CAN ALSO BE REQUESTED IN PERSON, MAIL OR BY PHONE (AS APPLICABLE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL TAX CREDIT = -$215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02587587
IRS990/TotalAssetsEOYAmt02811994
IRS990/TotalAssetsGrp/BOYAmt02587587
IRS990/TotalAssetsGrp/EOYAmt02811994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02980638
IRS990/TotalGrossUBIAmt01016760
IRS990/TotalLiabilitiesBOYAmt0301807
IRS990/TotalLiabilitiesEOYAmt0335104
IRS990/TotalLiabilitiesGrp/BOYAmt0301807
IRS990/TotalLiabilitiesGrp/EOYAmt0335104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02285780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02476890
IRS990/TotalProgramServiceRevenueAmt02230680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02155203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03171963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01016760
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02587587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02811994
IRS990/TravelGrp/TotalAmt0982
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,994
Liabilities
$335,104
Net assets
$2,476,890
Revenue
$3,171,963
Expenses
$2,980,638
Net income
$191,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$3.94$3.64$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.76$3.53$3.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.17$2.61$3.22$3.45$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.12$2.83$2.73$2.46$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.10$2.57$2.70$2.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$3.00$2.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.34$2.48$3.17$2.98$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$3.27$3.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.02$2.94$2.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.32$1.94$2.81$2.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$2.82$2.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.29$1.86$2.68$2.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.20$1.67$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.52$2.16