Civic Intelligence

Los Caballeros

990EZ • Fiscal year 2017 • EIN 95-6102226

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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

65th percentile

0.02x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-32%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$73,173

Down $6,012 (-7.6%) from 2016

Net Assets

Down

$71,823

Down $6,912 (-8.8%) from 2016

Liabilities

Up

$1,350

Up $900 (+200%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$21,780

Down $8,448 (-28%) from 2016

Expenses

Up

$28,692

Up $7,066 (+33%) from 2016

Net Income

Down

-$6,912

Down $15,514 (-180%) from 2016

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

2017

Assets$73,173
Liabilities$1,350
Net Assets$71,823
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$21,780
Expenses$28,692
Net Income-$6,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$132,297
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PoxonPresident-$0--
Thomas CroneTreasurer-$0--
John FrankVice President-$0--
Marty RileySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalina Ride$90,487$90,487$42,609$47,878
ST. PATRICK'S DAY RIDE$17,300$17,300$3,386$13,914
Total Events$107,787$107,787$107,053$734
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
John Poxon
Title
President
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $600”

Other Expenses.1009

“Depreciation $4852”

Other Expenses.1012

“Insurance $6392”

Other Expenses.1

“credit card processing $3112”

Other Expenses.2

“Gifts $2000”

Other Expenses.3

“Storage $1300”

Other Expenses.4

“Dues & subscriptions $975”

Other Expenses.5

“Board Meetings $687”

Other Expenses.7

“website $186”

Other Expenses.8

“BANK CHARGES $45”

Other Expenses.9

“Licenses and Permits $30”

Other Expenses.10

“Taxes $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $1764 Furniture and Fixtures - Ending $1058”

Other Assets.1003

“Machinery and Equipment - Beginning $8583 Machinery and Equipment - Ending $8081”

Other Assets.3

“Prepaid insurance - Beginning $1118 Prepaid insurance - Ending $0”

Total Liabilities.1

“Due to Members - Beginning $450 Due to Members - Ending $1350”

Raw XML Appendix161 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/BOYAmt067720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOfGoodsSoldAmt0531
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073173
IRS990EZ/FundraisingGrossIncomeAmt0111737
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-431
IRS990EZ/GrossReceiptsAmt0132297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071823
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/PersonNm3Marty Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09139
IRS990EZ/OtherExpensesTotalAmt020189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSEBACKRIDING CLUB
IRS990EZ/PrintingPublicationsPostageAmt0453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSEBACK RIDING ALLOWS THE MEMBERS A CHANCE TO SOCIALIZE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0109986
IRS990EZ/SpecialEventsNetIncomeLossAmt01751
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028692
IRS990EZ/TotalRevenueAmt021780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.loscaballeros.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107053
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03790
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05758
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALINA RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST. PATRICK'S DAY RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036652
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05409
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3credit card processing $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meetings $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8website $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1764 Furniture and Fixtures - Ending $1058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $8583 Machinery and Equipment - Ending $8081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid insurance - Beginning $1118 Prepaid insurance - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to Members - Beginning $450 Due to Members - Ending $1350
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Poxon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/PreparerFirmEIN0330526484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lieb Cody & 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/PreparerPersonNm0Michael C Cody CPA
ReturnHeader/ReturnTs02018-05-29T12:10:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,173
Liabilities
$1,350
Net assets
$71,823
Revenue
$21,780
Expenses
$28,692
Net income
-$6,912
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits