Civic Intelligence

Los Vaqueros De Las Montanas

990EZ • Fiscal year 2020 • EIN 95-2755545

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

-0.9%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,322

Down $3,462 (-11%) from 2019

Net Assets

Down

$27,322

Down $3,462 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$7,057

Down $64 (-0.9%) from 2019

Expenses

Up

$10,519

Up $1,116 (+12%) from 2019

Net Income

Down

-$3,462

Down $1,180 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$27,322
Liabilities-
Net Assets$27,322
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$7,057
Expenses$10,519
Net Income-$3,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$7,548
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 Pay92nd 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
2021-11-11
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 $600”

Other Expenses.1009

“Depreciation $917”

Other Expenses.1012

“Insurance $955”

Other Expenses.1

“Team Penning $4407”

Other Expenses.2

“Repairs and Maintenance $1887”

Other Expenses.3

“Property Taxes $528”

Other Expenses.4

“Utilities $516”

Other Expenses.5

“Office supplies $249”

Other Expenses.6

“License and permits $20”

Other Assets.1003

“Machinery and Equipment - Beginning $397 Machinery and Equipment - Ending $238”

Raw XML Appendix129 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/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/BOYAmt019164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03242
IRS990EZ/CostOfGoodsSoldAmt0491
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3462
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt07548
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01021
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011223
IRS990EZ/LandAndBuildingsGrp/EOYAmt010465
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027322
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0238
IRS990EZ/OtherExpensesTotalAmt010079
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/ProgramServiceRevenueAmt03285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote horsemanship in all forms.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010519
IRS990EZ/TotalRevenueAmt07057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Team Penning $4407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $397 Machinery and Equipment - Ending $238
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 Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Samuelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-11T08:49:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Samuelson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,322
Liabilities
-
Net assets
$27,322
Revenue
$7,057
Expenses
$10,519
Net income
-$3,462
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