Civic Intelligence

Los Caballeros

990EZ • Fiscal year 2012 • EIN 95-6102226

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization Profilewww.loscaballeros.org
P O Box 249690274
Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,225

Down $3,478 (-7.3%) from 2011

Net Assets

$43,460

No earlier filing loaded for comparison.

Liabilities

Up

$765

Up $765 from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$14,830

Down $8,227 (-36%) from 2011

Expenses

Up

$19,073

Up $1,041 (+5.8%) from 2011

Net Income

Down

-$4,243

Down $9,268 (-184%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $47,703Liabilities 2011: $02011Assets 2012: $44,225Liabilities 2012: $765Net Assets 2012: $43,4602012Assets 2013: $53,953Liabilities 2013: $776Net Assets 2013: $53,1772013Assets 2014: $55,132Net Assets 2014: $55,1322014Assets 2015: $71,808Liabilities 2015: $1,675Net Assets 2015: $70,1332015Assets 2016: $79,185Liabilities 2016: $450Net Assets 2016: $78,7352016Assets 2017: $73,173Liabilities 2017: $1,350Net Assets 2017: $71,8232017Assets 2018: $73,873Liabilities 2018: $2,0752018Assets 2019: $77,757Liabilities 2019: $1,450Net Assets 2019: $76,3072019Assets 2020: $96,336Liabilities 2020: $1,750Net Assets 2020: $94,5862020Assets 2021: $101,354Liabilities 2021: $3,210Net Assets 2021: $98,1442021Assets 2022: $156,063Liabilities 2022: $12,603Net Assets 2022: $143,4602022Assets 2023: $140,130Liabilities 2023: $56,954Net Assets 2023: $83,1762023

Highlighted filing

2012

Assets$44,225
Liabilities$765
Net Assets$43,460
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $23,057Expenses 2011: $18,032Net Income 2011: $5,0252011Revenue 2012: $14,830Expenses 2012: $19,073Net Income 2012: -$4,2432012Revenue 2013: $29,781Expenses 2013: $20,064Net Income 2013: $9,7172013Revenue 2014: $23,665Expenses 2014: $21,710Net Income 2014: $1,9552014Revenue 2015: $34,230Expenses 2015: $19,229Net Income 2015: $15,0012015Revenue 2016: $30,228Expenses 2016: $21,626Net Income 2016: $8,6022016Revenue 2017: $21,780Expenses 2017: $28,692Net Income 2017: -$6,9122017Revenue 2018: $32,887Expenses 2018: $32,912Net Income 2018: -$252018Revenue 2019: $35,674Expenses 2019: $31,165Net Income 2019: $4,5092019Revenue 2020: $37,713Expenses 2020: $19,434Net Income 2020: $18,2792020Revenue 2021: $27,549Expenses 2021: $23,991Net Income 2021: $3,5582021Revenue 2022: $70,834Expenses 2022: $25,518Net Income 2022: $45,3162022Revenue 2023: -$28,273Expenses 2023: $32,011Net Income 2023: -$60,2842023

Highlighted filing

2012

Revenue$14,830
Expenses$19,073
Net Income-$4,243
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

HORSEBACKRIDING CLUB

Filing and Contact Details

Filer

EIN
95-6102226
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045385
IRS990EZ/CashSavingsAndInvestments/EOY042461
IRS990EZ/CostOfGoodsSold01396
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4243
IRS990EZ/FeesAndOthPymtToIndContractors07174
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0120418
IRS990EZ/GroProfitLossSalesOfInventory0869
IRS990EZ/GrossReceipts0148740
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory02265
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0132
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025925
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047703
IRS990EZ/NetAssetsOrFundBalancesBOY047703
IRS990EZ/NetAssetsOrFundBalances/EOY043460
IRS990EZ/NetAssetsOrFundBalancesEOY043460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harald Grabowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Frank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alex Boggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Poxon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02318
IRS990EZ/OtherAssetsTotal/EOY01764
IRS990EZ/OtherExpensesTotal011899
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HORSEBACKRIDING CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HORSEBACK RIDING ALLOWS THE MEMBERS A CHANCE TO SOCIALIZE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0132514
IRS990EZ/SpecialEventsNetIncomeLoss0-12096
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0765
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025550 Hawthorne Blvd Ste 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Torrance
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090505
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS J LIEB CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103781248
IRS990EZ/TotalAssets/BOY047703
IRS990EZ/TotalAssets/EOY044225
IRS990EZ/TotalExpenses019073
IRS990EZ/TotalRevenue014830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.loscaballeros.org
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0130801
IRS990ScheduleG/EventsInformation/EntertainmentEvent104750
IRS990ScheduleG/EventsInformation/EntertainmentEvent202000
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents01190
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents07940
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1037774
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent209943
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents010853
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents058570
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1082403
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012110
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents021030
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0115543
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1082403
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012110
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents021030
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0115543
IRS990ScheduleG/EventsInformation/NameOfEvent10CATALINA RIDE
IRS990ScheduleG/EventsInformation/NameOfEvent20ST. PATRICK'S DAY RIDE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15258
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1056845
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202244
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents059089
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105202
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05202
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous payable - Beginning $0 Miscellaneous payable - Ending $765
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous receivable - Beginning $45 Miscellaneous receivable - Ending $400
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $2273 Machinery and Equipment - Ending $1364
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses and Permits $10
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes $10
IRS990ScheduleO/GeneralExplanation/Explanation5Dues & subscriptions $90
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $121
IRS990ScheduleO/GeneralExplanation/Explanation7Office expenses $211
IRS990ScheduleO/GeneralExplanation/Explanation8postage $211
IRS990ScheduleO/GeneralExplanation/Explanation9credit card processing $1059
IRS990ScheduleO/GeneralExplanation/Explanation10Storage $1200
IRS990ScheduleO/GeneralExplanation/Explanation11Board Meetings $1709
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $6369
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $909
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0956102226
ReturnHeader/Filer/Name/BusinessNameLine10Los Caballeros
ReturnHeader/Filer/NameControl0LOSC
ReturnHeader/Filer/Phone03103781248
ReturnHeader/Filer/USAddress/AddressLine10P O Box 2496
ReturnHeader/Filer/USAddress/City0Rolling Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090274
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0Alex Boggs
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas J Lieb & Co CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025550 Hawthorne Blvd Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Torrance
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090505
ReturnHeader/Preparer/Name0Thomas J Lieb CPA
ReturnHeader/Preparer/Phone03103781248
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T13:11:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,225
Liabilities
$765
Net assets
$43,460
Revenue
$14,830
Expenses
$19,073
Net income
-$4,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.57$0.83$0.28$0.32$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.13$1.43$0.71$0.26$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.28$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.95$0.38$0.19$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.76$0.36$0.31$0.05
2018Summary only. Only limited summary data is available for this year.$0.74$0.02$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.22$0.29$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.30$0.22$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.30$0.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.23$0.18$0.05