Civic Intelligence

Los Caballeros

990 • Fiscal year 2024 • EIN 95-6102226

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 28, 2025

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

(626) 422-7080

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

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.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-9.6%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$126,684

Down $13,446 (-9.6%) from 2023

Net Assets

Up

$114,679

Up $31,503 (+38%) from 2023

Liabilities

Down

$12,005

Down $44,949 (-79%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin96th percentile

Revenue

Up

$58,887

Up $87,160 (+308%) from 2023

Expenses

Down

$27,384

Down $4,627 (-14%) from 2023

Net Income

Up

$31,503

Up $91,787 (+152%) from 2023

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: $83,1762023Assets 2024: $126,684Liabilities 2024: $12,005Net Assets 2024: $114,6792024

Highlighted filing

2024

Assets$126,684
Liabilities$12,005
Net Assets$114,679
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$60,2842023Revenue 2024: $58,887Expenses 2024: $27,384Net Income 2024: $31,5032024

Highlighted filing

2024

Revenue$58,887
Expenses$27,384
Net Income$31,503
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$360,354
Mission and Program Overview

Mission

HORSEBACKRIDING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,267$100,765▲ $2,498
Cash and Non-Interest-Bearing Accounts$40,720$25,919▼ $14,801
Prepaid Expenses and Deferred Charges$1,143$0▼ $1,143
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$140,130$126,684▼ $13,446
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,869--
Other Liabilities$17,085$12,005▼ $5,080
Total Liabilities$56,954$12,005▼ $44,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,176$114,679▲ $31,503
Total Net Assets Fund Balance$83,176$114,679▲ $31,503
Total Liabilities and Net Assets / Fund Balance$140,130$126,684▼ $13,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,177$41,177
Other Land Buildings-$8,320$8,320
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Martin RileyPast President
Mike SchmittPresident
Allan HornVice President
Greg DillionSecretary
Ken MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,440
Program Service Revenue
$18,775
Investment Income
$2,734
Other Revenue
$24,938
All Other Contributions
$12,440
Change in Net Assets
$31,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,384
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
Fees for Services Accounting$13,274--$13,274
Insurance$3,827--$3,827
All Other Expenses$2,341--$2,341
Other Expenses$997--$997
Total Functional Expenses$27,384$0$0$27,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,405
Fundraising Direct Expenses$301,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalina Ride$269,465$269,465$148,614$120,851
ST. PATRICK'S DAY RIDE$44,000$44,000$15,757$28,243
Total Events$323,855$323,855$299,753$24,102
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Replacement Reserve$10,000
Donation Liability$1,020
Due to Members$985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Los Caballeros
EIN
95-6102226
Phone
6264227080
Address
P O Box 2496, Rolling Hills, CA 90274

Signing Officer

Name
Mike Schmitt
Title
President
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Schmitt
Formed
1943
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lieb Cody & Co CPAs Inc
Address
25550 Hawthorne Blvd Ste 100, Torrance, CA 90505
Preparer
Michael C Cody CPA
Phone
3103781248
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140130
IRS990/TotalAssetsEOYAmt0126684
IRS990/TotalAssetsGrp/BOYAmt0140130
IRS990/TotalAssetsGrp/EOYAmt0126684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027384
IRS990/TotalFunctionalExpensesGrp/TotalAmt027384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056954
IRS990/TotalLiabilitiesEOYAmt012005
IRS990/TotalLiabilitiesGrp/BOYAmt056954
IRS990/TotalLiabilitiesGrp/EOYAmt012005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114679
IRS990/TotalProgramServiceExpensesAmt027384
IRS990/TotalProgramServiceRevenueAmt018775
IRS990/TotalRevenueGrp/ExclusionAmt02734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126684
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2496
IRS990/USAddress/CityNm0Rolling Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090274
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.loscaballeros.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Schmitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Los Caballeros
ReturnHeader/Filer/BusinessNameControlTxt0LOSC
ReturnHeader/Filer/EIN0956102226
ReturnHeader/Filer/PhoneNum06264227080
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2496
ReturnHeader/Filer/USAddress/CityNm0Rolling Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090274
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-03-28T09:31:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,684
Liabilities
$12,005
Net assets
$114,679
Revenue
$58,887
Expenses
$27,384
Net income
$31,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.59$0.27$0.32
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