Civic Intelligence

Los Vaqueros De Las Montanas

EIN 95-2755545 • 501(c)7 • Big Bear City, CA

Profile

To promote horsemanship in all forms and to engage in social activities, recreation, to inculcate social intercourse among its members and to inculcate the principles of good fellowship, and to promote the welfare and enhance the happiness of its members.

PO Box 1784Big Bear City, CA 92314

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,082

Down $494 (-2.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,082

Down $494 (-2.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$14,144

Down $4,730 (-25%) from 2023

Expenses

Down

$14,638

Down $3,723 (-20%) from 2023

Net Income

Down

-$494

Down $1,007 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2016: $24,695Liabilities 2016: $02016Assets 2017: $31,842Net Assets 2017: $31,8422017Assets 2018: $33,066Net Assets 2018: $33,0662018Assets 2019: $30,784Net Assets 2019: $30,7842019Assets 2020: $27,322Net Assets 2020: $27,3222020Assets 2021: $21,219Net Assets 2021: $21,2192021Assets 2022: $24,433Net Assets 2022: $24,4332022Assets 2023: $24,576Net Assets 2023: $24,5762023Assets 2024: $24,082Net Assets 2024: $24,0822024

Highlighted filing

2024

Assets$24,082
Liabilities-
Net Assets$24,082
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$20K$10K$0-$10KRevenue 2016: $14,196Expenses 2016: $9,523Net Income 2016: $4,6732016Revenue 2017: $19,713Expenses 2017: $12,566Net Income 2017: $7,1472017Revenue 2018: $8,789Expenses 2018: $7,565Net Income 2018: $1,2242018Revenue 2019: $7,121Expenses 2019: $9,403Net Income 2019: -$2,2822019Revenue 2020: $7,057Expenses 2020: $10,519Net Income 2020: -$3,4622020Revenue 2021: $6,813Expenses 2021: $12,916Net Income 2021: -$6,1032021Revenue 2022: $14,555Expenses 2022: $11,341Net Income 2022: $3,2142022Revenue 2023: $18,874Expenses 2023: $18,361Net Income 2023: $5132023Revenue 2024: $14,144Expenses 2024: $14,638Net Income 2024: -$4942024

Highlighted filing

2024

Revenue$14,144
Expenses$14,638
Net Income-$494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,082
Liabilities
-
Net assets
$24,082
Revenue
$14,144
Expenses
$14,638
Net income
-$494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.1$24.1$14.1$14.6$0.49
2023Detailed filing. Detailed filing data is available for this year.$24.6$24.6$18.9$18.4$0.51
2022Detailed filing. Detailed filing data is available for this year.$24.4$24.4$14.6$11.3$3.21
2021Detailed filing. Detailed filing data is available for this year.$21.2$21.2$6.81$12.9$6.10
2020Detailed filing. Detailed filing data is available for this year.$27.3$27.3$7.06$10.5$3.46
2019Detailed filing. Detailed filing data is available for this year.$30.8$30.8$7.12$9.40$2.28
2018Detailed filing. Detailed filing data is available for this year.$33.1$33.1$8.79$7.57$1.22
2017Detailed filing. Detailed filing data is available for this year.$31.8$31.8$19.7$12.6$7.15
2016Summary only. Only limited summary data is available for this year.$24.7$0.00$14.2$9.52$4.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$16,680
Mission and Program Overview

Mission

To promote horsemanship in all forms and to engage in social activities, recreation, to inculcate social intercourse among its members and to inculcate the principles of good fellowship, and to promote the welfare and enhance the happiness of its members.

Program Services

DescriptionGrantsExpenses
To promote horsemanship in all forms.-$6,331
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi DuranPresident-$0--
Joe HarmonVice President-$0--
Maureen FranksSecretary-$0--
Suzanne HodgesBoard Member-$0--
Cole BurkeBoard Member-$0--
Kim MellioAlt Board Mem-$0--
Melinda ArmsbyAlt Board Mem-$0--
Donna SamuelsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Los Vaqueros de Las Montanas
EIN
95-2755545
Address
PO Box 1784, Big Bear City, CA 92314

Signing Officer

Name
Donna Samuelson
Title
Treasurer
Signed
2025-08-28
Discuss with paid preparer
Yes

Preparer

Firm
DOUCETT & SILFIES CPAS Inc
Address
PO Box 1608, Big Bear Lake, CA 92315
Preparer
Bruce W Doucett CPA
Phone
9095856995
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $160”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $920”

Other Expenses.1007

“Conferences, Conventions, and Meetings $59”

Other Expenses.1009

“Depreciation $1352”

Other Expenses.1012

“Insurance $2959”

Other Expenses.1

“Feed $3416”

Other Expenses.2

“Team Penning $1580”

Other Expenses.3

“Repairs and Maintenance $731”

Other Expenses.4

“Clinic Fees $720”

Other Expenses.5

“Supplies $620”

Other Expenses.6

“Awards $615”

Other Expenses.7

“Property Taxes $336”

Other Expenses.8

“Website $102”

Other Expenses.12

“Rounding $-1”

Other Assets.1003

“Machinery and Equipment - Beginning $1484 Machinery and Equipment - Ending $890”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Samuelson
IRS990EZ/BooksInCareOfDetail/PhoneNum09095851210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01537 E Big Bear Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08331
IRS990EZ/CostOfGoodsSoldAmt02536
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024082
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03015
IRS990EZ/GrossReceiptsAmt016680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08191
IRS990EZ/LandAndBuildingsGrp/EOYAmt07433
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024082
IRS990EZ/OccupancyRentUtltsAndMaintAmt0536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Duran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maureen Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cole Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kim Mellio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melinda Armsby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Donna Samuelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Alt Board Mem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Alt Board Mem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0890
IRS990EZ/OtherExpensesTotalAmt013569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote horsemanship in all forms and to engage in social activities, recreation, to inculcate social intercourse among its members and to inculcate the principles of good fellowship, and to promote the welfare and enhance the happiness of its members.
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt02798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote horsemanship in all forms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014638
IRS990EZ/TotalProgramServiceExpensesAmt06331
IRS990EZ/TotalRevenueAmt014144
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Feed $3416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Team Penning $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Clinic Fees $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Property Taxes $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1484 Machinery and Equipment - Ending $890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Samuelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Vaqueros de Las Montanas
ReturnHeader/Filer/BusinessNameControlTxt0LOSV
ReturnHeader/Filer/EIN0952755545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1784
ReturnHeader/Filer/USAddress/CityNm0Big Bear City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330643891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUCETT & SILFIES CPAS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Big Bear Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092315
ReturnHeader/PreparerPersonGrp/PhoneNum09095856995
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce W Doucett CPA
ReturnHeader/ReturnTs02025-08-28T09:43:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits