Civic Intelligence

Santa Barbara County Riding Club

EIN 95-6099148 • 501(c)7 • Goleta, CA

Profile

To promote social interaction of members and educational services regarding horses and horse back riding

PO Box 54Goleta, CA 93116

www.sbcrc.com

Siviq Scores

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

Liabilities / Assets

96th percentile

0.98x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$224,973

Down $81,348 (-27%) from 2021

Liabilities

Down

$220,878

Down $75,839 (-26%) from 2021

Net Assets

Down

$4,095

Down $5,509 (-57%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Down

$215,369

Down $90,062 (-29%) from 2021

Expenses

Down

$220,878

Down $75,839 (-26%) from 2021

Net Income

Down

-$5,509

Down $14,223 (-163%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2015: $21,836Liabilities 2015: $0Net Assets 2015: $21,8362015Assets 2016: $14,400Liabilities 2016: $0Net Assets 2016: $14,4002016Assets 2017: $6,772Liabilities 2017: $0Net Assets 2017: $6,7722017Assets 2018: $3,515Liabilities 2018: $0Net Assets 2018: $3,5152018Assets 2019: $2,361Net Assets 2019: $2,3612019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $306,321Liabilities 2021: $296,717Net Assets 2021: $9,6042021Assets 2022: $224,973Liabilities 2022: $220,878Net Assets 2022: $4,0952022

Highlighted filing

2022

Assets$224,973
Liabilities$220,878
Net Assets$4,095
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2015: $140,084Expenses 2015: $138,093Net Income 2015: $1,9912015Revenue 2016: $127,741Expenses 2016: $135,177Net Income 2016: -$7,4362016Revenue 2017: $86,302Expenses 2017: $185,990Net Income 2017: -$99,6882017Revenue 2018: $109,665Expenses 2018: $112,922Net Income 2018: -$3,2572018Revenue 2019: $147,092Expenses 2019: $152,547Net Income 2019: -$5,4552019Revenue 2020: $115,196Expenses 2020: $116,667Net Income 2020: -$1,4712020Revenue 2021: $305,431Expenses 2021: $296,717Net Income 2021: $8,7142021Revenue 2022: $215,369Expenses 2022: $220,878Net Income 2022: -$5,5092022

Highlighted filing

2022

Revenue$215,369
Expenses$220,878
Net Income-$5,509
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$224,973
Liabilities
$220,878
Net assets
$4,095
Revenue
$215,369
Expenses
$220,878
Net income
-$5,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.21$0.04$2.15$2.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.97$0.10$3.05$2.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.15$1.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.47$1.53$0.05
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.10$1.13$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.86$1.86$1.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.28$1.35$0.07
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.40$1.38$0.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 9, 2022
Return Version
2021v4.2
Gross Receipts
$305,431
Mission and Program Overview

Mission

To promote social interaction of members and educational services regarding horses and horse back riding

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,557$306,321▲ $188,764
Cap Stk Tr Prin Current Funds$890$9,604▲ $8,714
Total Assets$117,557$306,321▲ $188,764
Liabilities
Accounts Payable and Accrued Expenses$116,667$296,717▲ $180,050
Total Liabilities$116,667$296,717▲ $180,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$890$9,604▲ $8,714
Total Liabilities and Net Assets / Fund Balance$117,557$306,321▲ $188,764
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Courtney CochranPresident
Barbara HarmonCFO
Alexandra ChambersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,044
Program Service Revenue
$300,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,341--$1,341
Insurance$544--$544
Total Functional Expenses$296,717$0$0$296,717
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Santa Barbara County Riding Club
EIN
95-6099148
Phone
8058951849
Address
PO BOX 54, Goleta, CA 93116

Signing Officer

Name
Courtney Cochran
Title
President
Phone
8058951849
Signed
2022-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Cochran
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
3890 LA CUMBRE PL STE D, SANTA BARBARA, CA 93105
Preparer
Cecilia Gonzalez
Phone
8056823681
Supplemental Narrative

Additional Explanations

990 Page 2 Part 3

“To promote social interaction of members and educational services regarding horses and horse back riding”

Raw XML Appendix241 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/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY COCHRAN
IRS990/BooksInCareOfDetail/PhoneNum08058862087
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 54
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 54
IRS990/BooksInCareOfDetail/USAddress/CityNm0Goleta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093116
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt08714
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305431
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DistributionToDonorInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0296717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt0544
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05044
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1RENT AND LEASE
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IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt11416
IRS990/OtherExpensesGrp/ProgramServicesAmt2293398
IRS990/OtherExpensesGrp/ProgramServicesAmt31341
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IRS990/OtherExpensesGrp/TotalAmt11416
IRS990/OtherExpensesGrp/TotalAmt2293398
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY COCHRAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOW INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300387
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IRS990/PYContributionsGrantsAmt016580
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IRS990/ReconcilationRevenueExpnssAmt08714
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0305431
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 2 PART 3
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd093110
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08058951849
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA COUNTY RIDING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0RIDI
ReturnHeader/Filer/EIN0956099148
ReturnHeader/Filer/PhoneNum08058951849
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093116
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08056823681
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cecilia Gonzalez
ReturnHeader/ReturnTs02022-03-26T19:36:59Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Courtney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cochran
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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