Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Down$5,368,719
Down $507,605 (-8.6%) from 2021
Net Assets
Up$5,312,804
Up $73,130 (+1.4%) from 2021
Liabilities
Down$55,915
Down $580,735 (-91%) from 2021
Revenue And Expenses
Revenue
Up$2,279,469
Up $1,300,352 (+133%) from 2021
Expenses
Up$2,206,339
Up $1,048,168 (+91%) from 2021
Net Income
Up$73,130
Up $252,184 (+141%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $2,279,469
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,819,801 | $3,801,395 | ▼ $18,406 |
| Savings and Temporary Cash Investments | $1,020,539 | $1,021,188 | ▲ $649 |
| Accounts Receivable | $42,069 | $350,816 | ▲ $308,747 |
| Cash and Non-Interest-Bearing Accounts | $910,664 | $161,540 | ▼ $749,124 |
| Other Notes and Loans Receivable, Net | $72,400 | $23,050 | ▼ $49,350 |
| Prepaid Expenses and Deferred Charges | $7,182 | $7,182 | → $0 |
| Investments Other Securities | $2,984 | $2,863 | ▼ $121 |
| Inventories for Sale or Use | $685 | $685 | → $0 |
| Total Assets | $5,876,324 | $5,368,719 | ▼ $507,605 |
| Liabilities | |||
| Deferred Revenue | $607,500 | $22,900 | ▼ $584,600 |
| Accounts Payable and Accrued Expenses | $6,650 | $20,515 | ▲ $13,865 |
| Other Liabilities | $22,500 | $12,500 | ▼ $10,000 |
| Total Liabilities | $636,650 | $55,915 | ▼ $580,735 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,239,674 | $5,312,804 | ▲ $73,130 |
| Total Net Assets Fund Balance | $5,239,674 | $5,312,804 | ▲ $73,130 |
| Total Liabilities and Net Assets / Fund Balance | $5,876,324 | $5,368,719 | ▼ $507,605 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $223,180 | $2,496,743 | $2,719,923 |
| Land | $2,157,358 | - | $2,157,358 |
| Buildings | $1,372,658 | $355,983 | $1,728,641 |
| Equipment | $50,295 | $859,205 | $909,500 |
| Other Land Buildings | $-2,096 | $23,619 | $21,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Balch | General Manager | FT | $139,429 | $139,429 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert J Feist | President |
| George W Ullman Jr | 1st Vice President |
| John W Jones Jr | 2nd Vice President |
| Allen F Camp | Director |
| Colby V Martin | Director |
| David L Gill | Director |
| Dustin W Noblitt | Director |
| Frank P Anderes | Director |
| Jeffrey F Olsen | Director |
| John C Kratzer | Director |
| John a Branquinho | Director |
| Jon M Semper | Director |
| Les W Thomas | Director |
| Manuel F Gonzales Jr | Director |
| Peter M Orradre | Director |
| Phillip M Mason Hunt | Director |
| Vincent P Genco | Director |
| William a Keese | Director |
| Charlie V Daugherty | Assistant Secretary |
| John B Lamb | Assistant Treasurer |
| Ken E Steelman | Secretary |
| James D Glines | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,068,253
- Program Service Revenue
- $1,103,706
- Investment Income
- $680
- Other Revenue
- $106,830
- All Other Contributions
- $389,050
- Change in Net Assets
- $73,130
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,279,469
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,279,469
- Total Revenue per Form 990
- $2,279,469
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,562,607 |
| Salaries, Compensation, and Employee Benefits | $643,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,028 | $84,007 | - | $420,035 |
| Insurance | $298,658 | $33,184 | - | $331,842 |
| Depreciation Depletion | - | $150,193 | - | $150,193 |
| Current Officers, Directors, Trustees, and Key Employees | $111,543 | $27,886 | - | $139,429 |
| Payroll Taxes | $48,995 | $12,249 | - | $61,244 |
| Office Expenses | $42,278 | $10,570 | - | $52,848 |
| Fees for Services Accounting | - | $46,418 | - | $46,418 |
| Other Expenses | $27,014 | $6,754 | - | $33,768 |
| All Other Expenses | $20,077 | $5,446 | - | $25,523 |
| Pension Plan Contributions | $18,419 | $4,605 | - | $23,024 |
| Conferences and Meetings | $6,836 | - | - | $6,836 |
| Travel | $2,077 | $519 | - | $2,596 |
| Total Functional Expenses | $1,824,508 | $381,831 | $0 | $2,206,339 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,206,339 |
| Total Expenses per Audited Statements | $2,206,339 |
| Total Expenses per Form 990 | $2,206,339 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refunds Payable | $12,500 |
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 35% controlled entity
- No
- 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 11 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 9 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 2021/2022 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
- 2022-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Balch
- Formed
- 1930
- Legal Domicile
- CA
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 6
- 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
Additional Explanations
Form 990, Part XII, Line 2C
“The board assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”
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 2019 and by the state of california tax authority for the years ended before 2018.”
Raw XML AppendixShowing 400 of 553 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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| IRS990/Desc | 0 | TREK 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. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 139429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2279469 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 55023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 298658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 331842 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2984 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2863 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3735550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3819801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3801395 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7536945 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 679203 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RANCHEROS VISITADORES IS AN ORGANIZATION WHICH SIMULATES THE OLD CUSTOM OF ROUNDUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5239674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5312804 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5239674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5312804 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52848 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS & OIL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 650748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CATTLE GRAZING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 90780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11250 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11250 |
| IRS990/OtherRevenueTotalAmt | 0 | 102030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420035 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 72400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 23050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7182 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BALCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREK FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HAND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TREK INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 129013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 129013 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVENTS - VARIOUS HORSE ACTIVITIES HELD THROUGHOUT THE YEAR TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 389829 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 211990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 600200 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1607 |
| IRS990/PYOtherExpensesAmt | 0 | 799216 |
| IRS990/PYOtherRevenueAmt | 0 | 40828 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 336482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358955 |
| IRS990/PYTotalExpensesAmt | 0 | 1158171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 979117 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73130 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,368,719
- Liabilities
- $55,915
- Net assets
- $5,312,804
- Revenue
- $2,279,469
- Expenses
- $2,206,339
- Net income
- $73,130
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