Civic Intelligence

Los Caballeros

990EZ • Fiscal year 2014 • EIN 95-6102226

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.loscaballeros.org
P O Box 2496Rolling Hills, CA 90274

(310) 378-1248

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,132

Up $1,179 (+2.2%) from 2013

Net Assets

Up

$55,132

Up $1,955 (+3.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$23,665

Down $6,116 (-21%) from 2013

Expenses

Up

$21,710

Up $1,646 (+8.2%) from 2013

Net Income

Down

$1,955

Down $7,762 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$55,132
Liabilities-
Net Assets$55,132
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$23,665
Expenses$21,710
Net Income$1,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$160,134
Mission and Program Overview

Mission

HORSEBACKRIDING CLUB

Program Services

DescriptionGrantsExpenses
HORSEBACK RIDING ALLOWS THE MEMBERS A CHANCE TO SOCIALIZE--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PoxonVice President-$0--
Thomas CroneSecretary-$0--
John FrankTreasurer-$0--
Harald GrabowskiPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalina Ride$97,927$97,927$59,336$38,591
ST. PATRICK'S DAY RIDE$14,964$14,964$3,928$11,036
Total Events$122,251$122,251$129,998$-7,747
Filing and Contact Details

Filer

Filer Name
Los Caballeros
EIN
95-6102226
Phone
3103781248
Address
P O Box 2496, Rolling Hills, CA 90274

Signing Officer

Name
Harald Grabowski
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Lieb & Co CPAs Inc
Address
25550 Hawthorne Blvd Ste 100, Torrance, CA 90505
Preparer
Thomas J Lieb CPA
Phone
3103781248
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $5499”

Other Expenses.1012

“Insurance $3183”

Other Expenses.1

“Gifts $1900”

Other Expenses.2

“credit card processing $1467”

Other Expenses.3

“Storage $1200”

Other Expenses.4

“Repairs $1121”

Other Expenses.5

“Board Meetings $1027”

Other Expenses.6

“Meetings $269”

Other Expenses.8

“BANK CHARGES $164”

Other Expenses.9

“website $164”

Other Expenses.10

“Taxes $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $3559 Furniture and Fixtures - Ending $4899”

Other Assets.1003

“Machinery and Equipment - Beginning $6186 Machinery and Equipment - Ending $3712”

Other Assets.2

“Advance to CCHF - Beginning $1000 Advance to CCHF - Ending $1000”

Total Liabilities.1

“Miscellaneous payable - Beginning $776 Miscellaneous payable - Ending $0”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0THOMAS J LIEB CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03103781248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025550 Hawthorne Blvd Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Torrance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03775
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05478
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055132
IRS990EZ/FundraisingGrossIncomeAmt0126851
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04005
IRS990EZ/GrossReceiptsAmt0160134
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0108
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055132
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Poxon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Crone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Frank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harald Grabowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09611
IRS990EZ/OtherExpensesTotalAmt016004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSEBACKRIDING CLUB
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSEBACK RIDING ALLOWS THE MEMBERS A CHANCE TO SOCIALIZE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0132694
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5843
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021710
IRS990EZ/TotalRevenueAmt023665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.loscaballeros.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129998
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALINA RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST. PATRICK'S DAY RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042622
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05482
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt056204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $5499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3credit card processing $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meetings $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9website $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $3559 Furniture and Fixtures - Ending $4899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $6186 Machinery and Equipment - Ending $3712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advance to CCHF - Beginning $1000 Advance to CCHF - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous payable - Beginning $776 Miscellaneous payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harald Grabowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Caballeros
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0956102226
ReturnHeader/Filer/PhoneNum03103781248
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2496
ReturnHeader/Filer/USAddress/CityNm0Rolling Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Lieb & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025550 Hawthorne Blvd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090505
ReturnHeader/PreparerPersonGrp/PhoneNum03103781248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Lieb CPA
ReturnHeader/ReturnTs02015-05-14T14:08:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,132
Liabilities
-
Net assets
$55,132
Revenue
$23,665
Expenses
$21,710
Net income
$1,955
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