Civic Intelligence

Rancheros Visitadores

990 • Fiscal year 2019 • EIN 95-1132787

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

PO Box 1859Santa Ynez, CA 93460

(805) 686-5555

Siviq Scores

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

Liabilities / Assets

6th percentile

0.04x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.11x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

2.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$125,479

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

1.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

6.9%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,813,311

Up $99,545 (+1.7%) from 2018

Net Assets

Up

$5,585,515

Up $50,219 (+0.9%) from 2018

Liabilities

Up

$227,796

Up $49,326 (+28%) from 2018

Revenue

Up

$2,152,579

Up $139,341 (+6.9%) from 2018

Expenses

Up

$2,102,360

Up $114,963 (+5.8%) from 2018

Net Income

Up

$50,219

Up $24,378 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,447,124Liabilities 2011: $216,766Net Assets 2011: $3,230,3582011Assets 2012: $4,464,955Liabilities 2012: $214,954Net Assets 2012: $4,250,0012012Assets 2013: $4,870,626Liabilities 2013: $199,345Net Assets 2013: $4,671,2812013Assets 2014: $5,369,448Liabilities 2014: $198,489Net Assets 2014: $5,170,9592014Assets 2015: $5,719,245Liabilities 2015: $202,587Net Assets 2015: $5,516,6582015Assets 2016: $5,833,608Liabilities 2016: $304,115Net Assets 2016: $5,529,4932016Assets 2017: $5,797,818Liabilities 2017: $285,863Net Assets 2017: $5,511,9552017Assets 2018: $5,713,766Liabilities 2018: $178,470Net Assets 2018: $5,535,2962018Assets 2019: $5,813,311Liabilities 2019: $227,796Net Assets 2019: $5,585,5152019Assets 2020: $6,051,436Liabilities 2020: $625,208Net Assets 2020: $5,426,2282020Assets 2021: $5,876,324Liabilities 2021: $636,650Net Assets 2021: $5,239,6742021Assets 2022: $5,368,719Liabilities 2022: $55,915Net Assets 2022: $5,312,8042022Assets 2023: $5,526,219Liabilities 2023: $282,908Net Assets 2023: $5,243,3112023Assets 2024: $5,237,897Liabilities 2024: $158,354Net Assets 2024: $5,079,5432024

Highlighted filing

2019

Assets$5,813,311
Liabilities$227,796
Net Assets$5,585,515

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,589,982Expenses 2011: $1,623,604Net Income 2011: -$33,6222011Revenue 2012: $2,668,538Expenses 2012: $1,643,895Net Income 2012: $1,024,6432012Revenue 2013: $2,069,248Expenses 2013: $1,642,968Net Income 2013: $426,2802013Revenue 2014: $2,215,500Expenses 2014: $1,703,322Net Income 2014: $512,1782014Revenue 2015: $2,158,765Expenses 2015: $1,808,066Net Income 2015: $350,6992015Revenue 2016: $1,912,942Expenses 2016: $1,895,107Net Income 2016: $17,8352016Revenue 2017: $1,955,082Expenses 2017: $1,957,620Net Income 2017: -$2,5382017Revenue 2018: $2,013,238Expenses 2018: $1,987,397Net Income 2018: $25,8412018Revenue 2019: $2,152,579Expenses 2019: $2,102,360Net Income 2019: $50,2192019Revenue 2020: $1,162,617Expenses 2020: $1,314,404Net Income 2020: -$151,7872020Revenue 2021: $979,117Expenses 2021: $1,158,171Net Income 2021: -$179,0542021Revenue 2022: $2,279,469Expenses 2022: $2,206,339Net Income 2022: $73,1302022Revenue 2023: $2,500,140Expenses 2023: $2,560,758Net Income 2023: -$60,6182023Revenue 2024: $2,501,713Expenses 2024: $2,660,481Net Income 2024: -$158,7682024

Highlighted filing

2019

Revenue$2,152,579
Expenses$2,102,360
Net Income$50,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,152,579
Mission and Program Overview

Mission

Rancheros visitadores is an organization which simulates the old custom of roundups.

Rancheros visitadores is an organization which simulates the old custom of cattle roundups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,174,913$4,095,315▼ $79,598
Savings and Temporary Cash Investments$1,180,556$1,015,173▼ $165,383
Cash and Non-Interest-Bearing Accounts$178,567$509,889▲ $331,322
Other Notes and Loans Receivable, Net$150,643$173,824▲ $23,181
Accounts Receivable$17,946$9,719▼ $8,227
Prepaid Expenses and Deferred Charges$7,182$7,182→ $0
Investments Other Securities$1,438$1,524▲ $86
Inventories for Sale or Use$2,205$685▼ $1,520
Total Assets$5,713,766$5,813,311▲ $99,545
Other Assets Total$316$0▼ $316
Liabilities
Deferred Revenue$150,643$173,824▲ $23,181
Accounts Payable and Accrued Expenses$2,827$31,472▲ $28,645
Other Liabilities$25,000$22,500▼ $2,500
Total Liabilities$178,470$227,796▲ $49,326
Net Assets / Fund Balance
Unrestricted Net Assets$5,535,296$5,585,515▲ $50,219
Total Net Assets Fund Balance$5,535,296$5,585,515▲ $50,219
Total Liabilities and Net Assets / Fund Balance$5,713,766$5,813,311▲ $99,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$316,159$2,256,635$2,572,794
Land$2,157,358-$2,157,358
Buildings$1,562,748$165,893$1,728,641
Equipment$58,618$956,343$1,014,961
Other Land Buildings$432$21,091$21,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John BalchGeneral ManagerFT$125,479$125,479

Board Members and Trustees

NameTitle
Robert J FeistPresident
George W Ullman Jr1st Vice President
John W Jones Jr2nd Vice President
Allen CampDirector
David L GillDirector
Frank P AnderesDirector
Howard J ElmoreDirector
Jeffrey F OlsenDirector
John KratzerDirector
John a BranquinhoDirector
Jon M SemperDirector
Kenneth W MarksteinDirector
Les W ThomasDirector
Manny F Gonzales JrDirector
Ross F HallDirector
Tim G BehuninDirector
Vincent P GencoDirector
William a KeeseDirector
Charlie V DaughertyAssistant Secretary
Ken E SteelmanSecretary
James D GlinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,199
Program Service Revenue
$1,219,724
Investment Income
$10,005
Other Revenue
$122,651
All Other Contributions
$160,320
Change in Net Assets
$50,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,152,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,152,579
Total Revenue per Form 990
$2,152,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,511,093
Salaries, Compensation, and Employee Benefits$591,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,624$77,656-$388,280
Depreciation Depletion-$180,946-$180,946
Insurance$139,740$15,527-$155,267
Current Officers, Directors, Trustees, and Key Employees$100,383$25,096-$125,479
Office Expenses$65,470$16,368-$81,838
Payroll Taxes$46,686$11,672-$58,358
Fees for Services Accounting-$48,180-$48,180
Other Expenses$26,483$6,621-$33,104
All Other Expenses$18,637$5,040-$23,677
Pension Plan Contributions$15,320$3,830-$19,150
Conferences and Meetings$13,163--$13,163
Travel$3,022$755-$3,777
Total Functional Expenses$1,710,669$391,691$0$2,102,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,102,360
Total Expenses per Audited Statements$2,102,360
Total Expenses per Form 990$2,102,360
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunds Payable$22,500
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, Section A, Line 6

Rancheros visitadores is an organization with voting & non-voting members. The members elect the members of the governing body or their delegates. Members approve significant decisions of the governing body.

Form 990, Part VI, Section A, Line 7A

On an annual basis, rancheros visitadores conducts an election process for vacancies on the board of directors. Eligible voting members vote for potential directors proposed by the nominating committee, or for any other member eligible to serve on the board of directors. Eligible voting members have the option to vote by proxy or in-person at the annual meeting.

Form 990, Part VI, Section A, Line 7B

Rancheros visitadores is an organization with voting and non-voting members. The members elect the members of the governing body or their delegates. Members approve significant decisions of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was provided to each board member for their review and unanimous approval prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

New board members are given a copy of the conflict of interest statement & ethics declaration upon joining the rancheros visitadores board of directors. The newly elected board members are asked to read the conflict of interest statement, sign & comply with the policy during their term. The statement is signed annually thereafter. The executive committee monitors & enforces compliance with this policy.

Form 990, Part VI, Section B, Line 15

The members of the budget/finance committee review and evaluate compensation for the general manager on an annual basis. Compensation recommendations are passed along to the members of the executive committee. The executive committee reviews & approves the compensation recommendation for the general manager performed by the budget/finance committee. Upon approval from the executive committee, the recommendation is given to the members of the board for final approval. The board approved the compensation package at the september board meeting when the 2018/2019 budget was approved. The recommendations of the general manager for annual pay adjustments for staff are reviewed by the same committees.

Form 990, Part VI, Section C, Line 18

It is the policy of rancheros visitadores to provide 990 & 990t documentation upon written request by mail to the corporate location.

Form 990, Part VI, Section C, Line 19

It is the policy of rancheros visitadores to provide documentation upon written request by mail to the corporate location.

Filing and Contact Details

Filer

Filer Name
Rancheros Visitadores
EIN
95-1132787
Phone
8056865555
Address
PO BOX 1859, SANTA YNEZ, CA 93460

Signing Officer

Name
John Balch
Title
General Manager
Phone
8056865555
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Balch
Formed
1930
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
132
Volunteers
0

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management evaluated the club's tax positions and concluded that the club had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The club is no longer subject to income tax examinations by the us federal tax authority for the years ended before 2016 and by the state of california tax authority for the years ended before 2015.

Raw XML AppendixShowing 400 of 546 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031472
IRS990/AccountsReceivableGrp/BOYAmt017946
IRS990/AccountsReceivableGrp/EOYAmt09719
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RANCHEROS VISITADORES IS AN ORGANIZATION WHICH SIMULATES THE OLD CUSTOM OF CATTLE ROUNDUPS.
IRS990/AllOtherContributionsAmt0160320
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018637
IRS990/AllOtherExpensesGrp/TotalAmt023677
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANCHEROS VISITADORES
IRS990/BooksInCareOfDetail/PhoneNum08056865555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1859
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA YNEZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178567
IRS990/CashNonInterestBearingGrp/EOYAmt0509889
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0100383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125479
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013163
IRS990/ConferencesMeetingsGrp/TotalAmt013163
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0800199
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010005
IRS990/CYOtherExpensesAmt01511093
IRS990/CYOtherRevenueAmt0122651
IRS990/CYProgramServiceRevenueAmt01219724
IRS990/CYRevenuesLessExpensesAmt050219
IRS990/CYSalariesCompEmpBnftPaidAmt0591267
IRS990/CYTotalExpensesAmt02102360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02152579
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0150643
IRS990/DeferredRevenueGrp/EOYAmt0173824
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0180946
IRS990/DepreciationDepletionGrp/TotalAmt0180946
IRS990/Desc0TREK WEEK AND ANNUAL MEETING - TO SIMULATE OLD CUSTOM OF RIDING FROM RANCH TO RANCH AT ROUND UP TIME. THE ANNUAL MEETING IS HELD AT THIS TIME.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01368032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048180
IRS990/FeesForServicesAccountingGrp/TotalAmt048180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE W ULLMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN E STEELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES D GLINES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE V DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM G BEHUNIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JON M SEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm8LES W THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD J ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSS F HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH W MARKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEN CAMP
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT P GENCO
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID L GILL
IRS990/Form990PartVIISectionAGrp/PersonNm15MANNY F GONZALES JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN KRATZER
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK P ANDERES
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN A BRANQUINHO
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM A KEESE
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY F OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN BALCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02152579
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0178419
IRS990/InsuranceGrp/ManagementAndGeneralAmt015527
IRS990/InsuranceGrp/ProgramServicesAmt0139740
IRS990/InsuranceGrp/TotalAmt0155267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0685
IRS990/InvestmentIncomeGrp/ExclusionAmt09703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010005
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0302
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01438
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01524
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03399962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04174913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04095315
IRS990/LandBldgEquipCostOrOtherBssAmt07495277
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0639879
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RANCHEROS VISITADORES IS AN ORGANIZATION WHICH SIMULATES THE OLD CUSTOM OF ROUNDUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05535296
IRS990/NetAssetsOrFundBalancesEOYAmt05585515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt0-21695
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016368
IRS990/OfficeExpensesGrp/ProgramServicesAmt065470
IRS990/OfficeExpensesGrp/TotalAmt081838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TREK EXPENSE
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3GAS & OIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06621
IRS990/OtherExpensesGrp/ProgramServicesAmt0726674
IRS990/OtherExpensesGrp/ProgramServicesAmt1182298
IRS990/OtherExpensesGrp/ProgramServicesAmt262169
IRS990/OtherExpensesGrp/ProgramServicesAmt326483
IRS990/OtherExpensesGrp/TotalAmt0726674
IRS990/OtherExpensesGrp/TotalAmt1182298
IRS990/OtherExpensesGrp/TotalAmt262169
IRS990/OtherExpensesGrp/TotalAmt333104
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt022500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CATTLE GRAZING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133750
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt033750
IRS990/OtherRevenueTotalAmt0119051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150643
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0173824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011672
IRS990/PayrollTaxesGrp/ProgramServicesAmt046686
IRS990/PayrollTaxesGrp/TotalAmt058358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015320
IRS990/PensionPlanContributionsGrp/TotalAmt019150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07182
IRS990/PrincipalOfficerNm0JOHN BALCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TREK FEES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2HAND FEES
IRS990/ProgramServiceRevenueGrp/Desc3TREK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0769881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0769881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362903
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS - VARIOUS HORSE ACTIVITIES HELD THROUGHOUT THE YEAR TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0220357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763663
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010956
IRS990/PYOtherExpensesAmt01537871
IRS990/PYOtherRevenueAmt0102776
IRS990/PYProgramServiceRevenueAmt01135843
IRS990/PYRevenuesLessExpensesAmt025841
IRS990/PYSalariesCompEmpBnftPaidAmt0449526
IRS990/PYTotalExpensesAmt01987397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02013238
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01084668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01180556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.16$5.08$2.50$2.66$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.28$5.24$2.50$2.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.06$5.31$2.28$2.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.64$5.24$0.98$1.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.63$5.43$1.16$1.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.23$5.59$2.15$2.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.71$0.18$5.54$2.01$1.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.29$5.51$1.96$1.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.30$5.53$1.91$1.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.20$5.52$2.16$1.81$0.35
2014Summary only. Only limited summary data is available for this year.$5.37$0.20$5.17$2.22$1.70$0.51
2013Summary only. Only limited summary data is available for this year.$4.87$0.20$4.67$2.07$1.64$0.43
2012Summary only. Only limited summary data is available for this year.$4.46$0.21$4.25$2.67$1.64$1.02
2011Summary only. Only limited summary data is available for this year.$3.45$0.22$3.23$1.59$1.62$0.03