Civic Intelligence

Los Vaqueros De Las Montanas

990EZ • Fiscal year 2018 • EIN 95-2755545

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilelosvaquerosridingclub.org
PO Box 1784Big Bear City, CA 92314

(909) 585-1210

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,066

Up $1,224 (+3.8%) from 2017

Net Assets

Up

$33,066

Up $1,224 (+3.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$8,789

Down $10,924 (-55%) from 2017

Expenses

Down

$7,565

Down $5,001 (-40%) from 2017

Net Income

Down

$1,224

Down $5,923 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$33,066
Liabilities-
Net Assets$33,066
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$8,789
Expenses$7,565
Net Income$1,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$9,007
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.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen FranksPresident-$0--
Lori HarmonSecretary-$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
2019-11-13
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 $168”

Other Expenses.1009

“Depreciation $1259”

Other Expenses.1012

“Insurance $1382”

Other Expenses.1

“Team Penning $2428”

Other Expenses.2

“Utilities $687”

Other Expenses.3

“Property Taxes $324”

Other Expenses.4

“Office supplies $167”

Other Expenses.5

“Bank Service Charges $110”

Other Expenses.6

“Repairs and Maintenance $86”

Other Expenses.14

“Rounding $-1”

Other Assets.1003

“Machinery and Equipment - Beginning $1162 Machinery and Equipment - Ending $661”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt017941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06250
IRS990EZ/CostOfGoodsSoldAmt0218
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0955
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0479
IRS990EZ/GrossReceiptsAmt09007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0697
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012739
IRS990EZ/LandAndBuildingsGrp/EOYAmt011981
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Harmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Samuelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0661
IRS990EZ/OtherExpensesTotalAmt06610
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/ProgramServiceRevenueAmt02060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote horsemanship in all forms.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07565
IRS990EZ/TotalRevenueAmt08789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0losvaquerosridingclub.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Team Penning $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1162 Machinery and Equipment - Ending $661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Samuelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/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/ReturnTs02019-11-13T17:49:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,066
Liabilities
-
Net assets
$33,066
Revenue
$8,789
Expenses
$7,565
Net income
$1,224
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits