Civic Intelligence

Vaqueros De Los Ranchos

990EZ • Fiscal year 2018 • EIN 95-6111863

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

1850 W Stowell RoadSanta Maria, CA 93458

(805) 925-2478

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$81,535

Up $10,531 (+15%) from 2017

Net Assets

$81,535

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$130,174

Up $6,607 (+5.3%) from 2017

Expenses

Up

$119,643

Up $9,906 (+9.0%) from 2017

Net Income

Down

$10,531

Down $3,299 (-24%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $71,045Liabilities 2012: $02012Assets 2013: $71,065Liabilities 2013: $02013Assets 2014: $52,835Liabilities 2014: $02014Assets 2015: $61,035Liabilities 2015: $02015Assets 2016: $57,174Liabilities 2016: $02016Assets 2017: $71,004Liabilities 2017: $02017Assets 2018: $81,535Liabilities 2018: $0Net Assets 2018: $81,5352018Assets 2019: $84,382Liabilities 2019: $0Net Assets 2019: $84,3822019Assets 2020: $54,170Liabilities 2020: $0Net Assets 2020: $54,1702020Assets 2021: $53,851Liabilities 2021: $0Net Assets 2021: $53,8512021Assets 2022: $105,254Liabilities 2022: $0Net Assets 2022: $105,2542022Assets 2023: $103,561Liabilities 2023: $0Net Assets 2023: $103,5612023Assets 2024: $121,822Liabilities 2024: $0Net Assets 2024: $121,8222024Assets 2025: $123,257Liabilities 2025: $0Net Assets 2025: $123,2572025

Highlighted filing

2018

Assets$81,535
Liabilities$0
Net Assets$81,535

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $105,834Expenses 2012: $98,675Net Income 2012: $7,1592012Revenue 2013: $114,855Expenses 2013: $134,257Net Income 2013: -$19,4022013Revenue 2014: $108,130Expenses 2014: $106,619Net Income 2014: $1,5112014Revenue 2015: $113,580Expenses 2015: $105,381Net Income 2015: $8,1992015Revenue 2016: $108,618Expenses 2016: $112,409Net Income 2016: -$3,7912016Revenue 2017: $123,567Expenses 2017: $109,737Net Income 2017: $13,8302017Revenue 2018: $130,174Expenses 2018: $119,643Net Income 2018: $10,5312018Revenue 2019: $135,173Expenses 2019: $132,326Net Income 2019: $2,8472019Revenue 2020: $102Expenses 2020: $30,314Net Income 2020: -$30,2122020Revenue 2021: $274Expenses 2021: $593Net Income 2021: -$3192021Revenue 2022: $153,647Expenses 2022: $102,244Net Income 2022: $51,4032022Revenue 2023: $148,954Expenses 2023: $150,647Net Income 2023: -$1,6932023Revenue 2024: $160,874Expenses 2024: $142,613Net Income 2024: $18,2612024Revenue 2025: $173,036Expenses 2025: $171,601Net Income 2025: $1,4352025

Highlighted filing

2018

Revenue$130,174
Expenses$119,643
Net Income$10,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$130,174
Mission and Program Overview

Mission

Promote the california traditions of the cattle industry and the customs of the rancheros

Program Services

DescriptionGrantsExpenses
PROMOTE THE CALIFORNIA TRADITIONS OF THE CATTLE INDUSTRY AND THE CUSTOMS OF THE RANCHEROS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PATINOPresident-$0--
ROBERT HUGENARDSecretary-$0--
PATRICK FERINITreasurer-$0--
CRAIG READEDirector-$0--
KELLY CALDERADirector-$0--
Filing and Contact Details

Filer

Filer Name
Vaqueros De Los Ranchos
EIN
95-6111863
Phone
8059252478
Address
1850 W STOWELL ROAD, SANTA MARIA, CA 93458

Signing Officer

Name
Craig Reade
Title
Director
Phone
8059252478
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Lapp Fatch Myers & Gallagher
Address
2401 PROFESSIONAL PARKWAY, SANTA MARIA, CA 93455
Preparer
Ronald D Myers CPA
Phone
8059340015
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 148.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: commissary. Amount: 34,763. Description: hay. Amount: 2,832. Description: insurance. Amount: 2,977. Description: rodeo expense. Amount: 12,354. Description: security. Amount: 2,800. Description: supplies. Amount: 1,141. Description: other ride expenses. Amount: 3,665. Description: bar. Amount: 24,164. Description: raffle expense. Amount: 13,840. Description: equipment rents/repairs. Amount: 496. Description: trap shooting. Amount: 3,448. Description: board meeting expense. Amount: 1,928. Description: miscellaneous. Amount: 1,516. Description: stag night dinner. Amount: 4,034. Description: taxes & licenses. Amount: 10. Description: memorials. Amount: 500. Total to form 990-ez, line 16: 110,468.

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG READE
IRS990EZ/BooksInCareOfDetail/PhoneNum08059252478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 W STOWELL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04240
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081535
IRS990EZ/GrossReceiptsAmt0130174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt088660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081535
IRS990EZ/OccupancyRentUtltsAndMaintAmt03010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PATINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HUGENARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK FERINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG READE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY CALDERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0110468
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE CALIFORNIA TRADITIONS OF THE CATTLE INDUSTRY AND THE CUSTOMS OF THE RANCHEROS
IRS990EZ/PrintingPublicationsPostageAmt01925
IRS990EZ/ProgramServiceRevenueAmt041366
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE CALIFORNIA TRADITIONS OF THE CATTLE INDUSTRY AND THE CUSTOMS OF THE RANCHEROS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0119643
IRS990EZ/TotalRevenueAmt0130174
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMISSARY. AMOUNT: 34,763. DESCRIPTION: HAY. AMOUNT: 2,832. DESCRIPTION: INSURANCE. AMOUNT: 2,977. DESCRIPTION: RODEO EXPENSE. AMOUNT: 12,354. DESCRIPTION: SECURITY. AMOUNT: 2,800. DESCRIPTION: SUPPLIES. AMOUNT: 1,141. DESCRIPTION: OTHER RIDE EXPENSES. AMOUNT: 3,665. DESCRIPTION: BAR. AMOUNT: 24,164. DESCRIPTION: RAFFLE EXPENSE. AMOUNT: 13,840. DESCRIPTION: EQUIPMENT RENTS/REPAIRS. AMOUNT: 496. DESCRIPTION: TRAP SHOOTING. AMOUNT: 3,448. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 1,928. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,516. DESCRIPTION: STAG NIGHT DINNER. AMOUNT: 4,034. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: MEMORIALS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 110,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG READE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08059252478
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAQUEROS DE LOS RANCHOS
ReturnHeader/Filer/BusinessNameControlTxt0VAQU
ReturnHeader/Filer/EIN0956111863
ReturnHeader/Filer/PhoneNum08059252478
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 W STOWELL ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D58E2C4B56785D97B97DCD6BE353EB1DE6248C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5F07DCC731B0C18C541EDB5C223F4735589FF72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.247.213
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:48:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952771270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPP FATCH MYERS & GALLAGHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MARIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059340015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D MYERS CPA
ReturnHeader/ReturnTs02018-10-04T15:35:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.73$1.72$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.61$1.43$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.49$1.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.54$1.02$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.30$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.35$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.30$1.20$0.11
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$1.24$1.10$0.14
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$1.09$1.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$1.14$1.05$0.08
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$1.08$1.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$1.15$1.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$1.06$0.99$0.07