Civic Intelligence

Rancho Riding Club

990 • Fiscal year 2017 • EIN 95-2292083

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization Profile
Post Office Box 646Rancho Santa Fe, CA 92067

(858) 756-2923

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,240

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,926,094

Down $97,759 (-4.8%) from 2016

Net Assets

Down

$1,727,611

Down $7,216 (-0.4%) from 2016

Liabilities

Down

$198,483

Down $90,543 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Up

$1,070,431

Up $11,440 (+1.1%) from 2016

Expenses

Up

$1,077,545

Up $61,530 (+6.1%) from 2016

Net Income

Down

-$7,114

Down $50,090 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,565,018Liabilities 2011: $38,375Net Assets 2011: $1,526,6432011Assets 2012: $1,623,637Liabilities 2012: $28,194Net Assets 2012: $1,595,4432012Assets 2013: $2,094,976Liabilities 2013: $467,406Net Assets 2013: $1,627,5702013Assets 2014: $2,110,865Liabilities 2014: $453,960Net Assets 2014: $1,656,9052014Assets 2015: $2,066,896Liabilities 2015: $371,246Net Assets 2015: $1,695,6502015Assets 2016: $2,023,853Liabilities 2016: $289,026Net Assets 2016: $1,734,8272016Assets 2017: $1,926,094Liabilities 2017: $198,483Net Assets 2017: $1,727,6112017Assets 2018: $1,853,171Liabilities 2018: $129,682Net Assets 2018: $1,723,4892018Assets 2019: $1,763,257Liabilities 2019: $21,789Net Assets 2019: $1,741,4682019Assets 2020: $1,775,531Liabilities 2020: $27,776Net Assets 2020: $1,747,7552020Assets 2021: $2,274,734Liabilities 2021: $528,252Net Assets 2021: $1,746,4822021Assets 2022: $2,167,643Liabilities 2022: $506,630Net Assets 2022: $1,661,0132022Assets 2023: $2,208,372Liabilities 2023: $569,270Net Assets 2023: $1,639,1022023Assets 2024: $2,081,040Liabilities 2024: $461,241Net Assets 2024: $1,619,7992024

Highlighted filing

2017

Assets$1,926,094
Liabilities$198,483
Net Assets$1,727,611
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,004,055Expenses 2011: $952,496Net Income 2011: $51,5592011Expenses 2012: $932,7042012Revenue 2013: $1,053,245Expenses 2013: $944,940Net Income 2013: $108,3052013Revenue 2014: $921,925Expenses 2014: $892,190Net Income 2014: $29,7352014Revenue 2015: $1,006,137Expenses 2015: $967,389Net Income 2015: $38,7482015Revenue 2016: $1,058,991Expenses 2016: $1,016,015Net Income 2016: $42,9762016Revenue 2017: $1,070,431Expenses 2017: $1,077,545Net Income 2017: -$7,1142017Revenue 2018: $1,094,070Expenses 2018: $1,097,481Net Income 2018: -$3,4112018Revenue 2019: $1,174,810Expenses 2019: $1,156,380Net Income 2019: $18,4302019Revenue 2020: $1,278,304Expenses 2020: $1,271,869Net Income 2020: $6,4352020Revenue 2021: $1,345,001Expenses 2021: $1,346,274Net Income 2021: -$1,2732021Revenue 2022: $1,423,338Expenses 2022: $1,508,757Net Income 2022: -$85,4192022Revenue 2023: $1,552,674Expenses 2023: $1,574,485Net Income 2023: -$21,8112023Revenue 2024: $1,552,470Expenses 2024: $1,570,890Net Income 2024: -$18,4202024

Highlighted filing

2017

Revenue$1,070,431
Expenses$1,077,545
Net Income-$7,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,070,431
Mission and Program Overview

Mission

Boarding and Feeding Members Horses

Member Services - Horse Boarding

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,734,827$1,727,611▼ $7,216
Land, Buildings, and Equipment, Net$1,627,949$1,570,974▼ $56,975
Savings and Temporary Cash Investments$281,779$281,814▲ $35
Cash and Non-Interest-Bearing Accounts$70,744$40,244▼ $30,500
Accounts Receivable$43,381$33,062▼ $10,319
Total Assets$2,023,853$1,926,094▼ $97,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,436$198,483▼ $83,953
Other Liabilities$6,590--
Total Liabilities$289,026$198,483▼ $90,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,734,827$1,727,611▼ $7,216
Total Liabilities and Net Assets / Fund Balance$2,023,853$1,926,094▼ $97,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,188,174$660,963$1,849,137
Buildings$284,115$105,079$389,194
Equipment$8,676$306,065$314,741
Land$90,009-$90,009
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill MilliganExec DirectorFT$88,240$88,240

Board Members and Trustees

NameTitle
Burkhard JansenPresident
Paul EckeVice President
Ellen KaneDirector
Lucy LevyDirector
Pam TheodosakisDirector
Courtney LeBeauSecretary
Justin StocktonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,070,333
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-7,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$726,116
Salaries, Compensation, and Employee Benefits$351,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$224,754
Insurance---$88,534
Comp Disqual Persons---$88,240
Depreciation Depletion---$56,975
All Other Expenses---$55,811
Payroll Taxes---$38,435
Advertising---$15,740
Other Expenses---$12,624
Interest---$8,292
Office Expenses---$2,955
Fees for Services Accounting---$2,485
Total Functional Expenses$0$0$0$1,077,545
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
Federal income taxes-
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rancho Riding Club
EIN
95-2292083
Phone
8587562923
Address
POST OFFICE BOX 646, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Bill Milligan
Title
Exec Director
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Spitcaufsky
Formed
1947
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Faulds Bookkeeping and Tax
Address
864 Grand Avenue 500, San Diego, CA 92109
Preparer
Diane Faulds EA
Phone
8582994848
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Activities, Line 1

“Member Services - Horse Boarding”

Raw XML Appendix349 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Ecke
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellen Kane
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IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Theodosakis
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188240
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member Services - Horse Boarding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Activities, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02023853
IRS990/TotalAssetsEOYAmt01926094
IRS990/TotalAssetsGrp/BOYAmt02023853
IRS990/TotalAssetsGrp/EOYAmt01926094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289026
IRS990/TotalLiabilitiesEOYAmt0198483
IRS990/TotalLiabilitiesGrp/BOYAmt0289026
IRS990/TotalLiabilitiesGrp/EOYAmt0198483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01727611
IRS990/TotalProgramServiceRevenueAmt01070333
IRS990/TotalReportableCompFromOrgAmt088240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02023853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01926094
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 891
IRS990/USAddress/CityNm0Rancho Santa Fe
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092067
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO RIDING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0952292083
ReturnHeader/Filer/PhoneNum08587562923
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 646
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F55FFB037E04E28F7ADA3E7B4E2BE7905EFD075E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F55FFB037E04E28F7ADA3E7B4E2BE7905EFD075E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.176.139.215
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm001:02:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Faulds Bookkeeping and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0864 Grand Avenue 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092109
ReturnHeader/PreparerPersonGrp/PhoneNum08582994848
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Faulds EA
ReturnHeader/ReturnTs02018-02-27T05:09:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,926,094
Liabilities
$198,483
Net assets
$1,727,611
Revenue
$1,070,431
Expenses
$1,077,545
Net income
-$7,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.46$1.62$1.55$1.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.64$1.55$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.51$1.66$1.42$1.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.53$1.75$1.35$1.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.28$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.17$1.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.72$1.09$1.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.20$1.73$1.07$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.29$1.73$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.37$1.70$1.01$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$0.92$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.47$1.63$1.05$0.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.03$1.60$0.93
2011Summary only. Only limited summary data is available for this year.$1.57$0.04$1.53$1.00$0.95$0.05