Civic Intelligence

Los Vaqueros De Las Montanas

990EZ • Fiscal year 2017 • EIN 95-2755545

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profilelosvaquerosridingclub.org
PO Box 1874Big Bear City, CA 92314

(951) 312-1856

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

36%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

39%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,842

Up $7,147 (+29%) from 2016

Net Assets

$31,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$19,713

Up $5,517 (+39%) from 2016

Expenses

Up

$12,566

Up $3,043 (+32%) from 2016

Net Income

Up

$7,147

Up $2,474 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2017

Assets$31,842
Liabilities-
Net Assets$31,842
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$19,713
Expenses$12,566
Net Income$7,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$19,980
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.$3,500-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy FrazePresident-$0--
KC HuffmanBoard Member-$0--
JoAnn CecilSecretary-$0--
Kim VoigtTreasurer-$0--
Linda GoldsmithBoard Member-$0--
Gary FrazeBoard Member-$0--
Shannon SeamanVice President-$0--
Kim DeLandthseerAlt Board Membe-$0--
Donna SamuelsonAlt Board Membe-$0--
Filing and Contact Details

Filer

Filer Name
Los Vaqueros de Las Montanas
EIN
95-2755545
Phone
9513121856
Address
PO Box 1874, Big Bear City, CA 92314

Signing Officer

Name
Linda Goldsmith
Title
Board Member
Signed
2018-10-31
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 $538”

Other Expenses.1002

“Office Expenses $20”

Other Expenses.1009

“Depreciation $884”

Other Expenses.1012

“Insurance $1467”

Other Expenses.1

“Horse Clinic $3500”

Other Expenses.2

“Repairs and Maintenance $2057”

Other Expenses.3

“Supplies $939”

Other Expenses.4

“Utilities $623”

Other Expenses.5

“Dues & Subscriptions $125”

Other Expenses.6

“Bank Service Charges $55”

Other Expenses.7

“Cash Over Short $1”

Other Assets.1003

“Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $1162”

Raw XML Appendix152 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/PersonNm0Kim Voigt
IRS990EZ/BooksInCareOfDetail/PhoneNum09097444628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Bear Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013645
IRS990EZ/CostOfGoodsSoldAmt0267
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02357
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031842
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0798
IRS990EZ/GrossReceiptsAmt019980
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01065
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0600
IRS990EZ/LandAndBuildingsGrp/BOYAmt05119
IRS990EZ/LandAndBuildingsGrp/EOYAmt012739
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031842
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/AverageHrsPerWkDevotedToPosRt80
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Fraze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KC Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JoAnn Cecil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Voigt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Goldsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Fraze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Shannon Seaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim DeLandthseer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Donna Samuelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Alt Board Membe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Alt Board Membe
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0181
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01162
IRS990EZ/OtherExpensesTotalAmt010209
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/ProgramServiceRevenueAmt04670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote horsemanship in all forms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012566
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt019713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0losvaquerosridingclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Clinic $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance $2057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cash Over Short $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $181 Machinery and Equipment - Ending $1162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Goldsmith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Vaqueros de Las Montanas
ReturnHeader/Filer/BusinessNameControlTxt0LOSV
ReturnHeader/Filer/EIN0952755545
ReturnHeader/Filer/PhoneNum09513121856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1874
ReturnHeader/Filer/USAddress/CityNm0Big Bear City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092314
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/ReturnTs02018-10-31T09:32:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,842
Liabilities
-
Net assets
$31,842
Revenue
$19,713
Expenses
$12,566
Net income
$7,147
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