Civic Intelligence

Los Caballeros

990EZ • Fiscal year 2015 • EIN 95-6102226

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.05x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

44%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

45%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$71,808

Up $16,676 (+30%) from 2014

Net Assets

Up

$70,133

Up $15,001 (+27%) from 2014

Liabilities

$1,675

No earlier filing loaded for comparison.

Revenue

Up

$34,230

Up $10,565 (+45%) from 2014

Expenses

Down

$19,229

Down $2,481 (-11%) from 2014

Net Income

Up

$15,001

Up $13,046 (+667%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$71,808
Liabilities$1,675
Net Assets$70,133

Operations Trend

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

2015

Revenue$34,230
Expenses$19,229
Net Income$15,001
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.0
Gross Receipts
$182,060
Mission and Program Overview

Mission

HORSEBACKRIDING CLUB

Program Services

DescriptionGrantsExpenses
HORSEBACK RIDING ALLOWS THE MEMBERS A CHANCE TO SOCIALIZE--
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalina Ride$99,127$99,127$68,385$30,742
ST. PATRICK'S DAY RIDE$19,766$19,766$7,087$12,679
Total Events$151,207$151,207$146,721$4,486
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
2016-05-31
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.1002

Office Expenses $144

Other Expenses.1009

Depreciation $3395

Other Expenses.1012

Insurance $4355

Other Expenses.1

credit card processing $2420

Other Expenses.2

Repairs $1467

Other Expenses.3

Storage $1200

Other Expenses.4

Board Meetings $838

Other Expenses.6

Dues & subscriptions $246

Other Expenses.7

Gifts $144

Other Expenses.8

website $72

Other Expenses.9

BANK CHARGES $30

Other Expenses.10

Taxes $10

Other Expenses.11

Licenses and Permits $10

Other Assets.1002

Furniture and Fixtures - Beginning $4899 Furniture and Fixtures - Ending $2939

Other Assets.1003

Machinery and Equipment - Beginning $3712 Machinery and Equipment - Ending $2277

Other Assets.2

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

Other Assets.3

Prepaid insurance - Beginning $0 Prepaid insurance - Ending $2519

Total Liabilities.1

Due to Members - Beginning $0 Due to Members - Ending $1675

Raw XML Appendix169 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/BOYAmt045521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01109
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04638
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071808
IRS990EZ/FundraisingGrossIncomeAmt0151207
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02076
IRS990EZ/GrossReceiptsAmt0182060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt03185
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027541
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070133
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 Grabowsky
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/BOYAmt09611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08735
IRS990EZ/OtherExpensesTotalAmt014331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSEBACKRIDING CLUB
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSEBACK RIDING ALLOWS THE MEMBERS A CHANCE TO SOCIALIZE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0146721
IRS990EZ/SpecialEventsNetIncomeLossAmt04486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019229
IRS990EZ/TotalRevenueAmt034230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.loscaballeros.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0830
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146721
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALINA RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST. PATRICK'S DAY RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08743
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04486
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3credit card processing $2420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meetings $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9website $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $4899 Furniture and Fixtures - Ending $2939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $3712 Machinery and Equipment - Ending $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advance to CCHF - Beginning $1000 Advance to CCHF - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid insurance - Beginning $0 Prepaid insurance - Ending $2519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due to Members - Beginning $0 Due to Members - Ending $1675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harald Grabowski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
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/ReturnTs02016-05-31T16:30:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits