Rancheros Vistadores
- Assets
- $5.5m
- Revenue
- $2.5m
- Investments
- $3.5k
- Employees
- 288
- Location
- Santa Ynez, CA
- Founding
- 02/1942
- Data as of
- 06/2023
- EIN
- 95-1132787
Organization Overview
Rancheros Vistadores is located in Santa Ynez, CA. The organization was established in 1942. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Rancheros Vistadores employed 288 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rancheros Vistadores is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2023, Rancheros Vistadores generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RANCHEROS VISITADORES IS AN ORGANIZATION WHICH SIMULATES THE OLD CUSTOM OF CATTLE ROUNDUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREK WEEK AND ANNUAL MEETING - TO SIMULATE OLD CUSTOM OF RIDING FROM RANCH TO RANCH AT ROUND UP TIME. THE ANNUAL MEETING IS HELD AT THIS TIME.
EVENTS - VARIOUS HORSE ACTIVITIES HELD THROUGHOUT THE YEAR TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George W Ullman Jr President | OfficerTrustee | 1 | $0 |
John W Jones Jr 1st Vice President | OfficerTrustee | 1 | $0 |
Carl F Twisselman III 2nd Vice President | OfficerTrustee | 1 | $0 |
Ken E Steelman Secretary | OfficerTrustee | 1 | $0 |
James D Glines Treasurer | OfficerTrustee | 1 | $0 |
Charlie V Daugherty Assistant Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $966,275 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $985,450 |
| Total Program Service Revenue | $1,297,673 |
| Investment income | $36,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,200 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,500,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,691 |
| Compensation of current officers, directors, key employees. | $30,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,517 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,089 |
| Payroll taxes | $61,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,299 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $60,549 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,630 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,098 |
| Insurance | $348,127 |
| All other expenses | $34,972 |
| Total functional expenses | $2,560,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,927 |
| Savings and temporary cash investments | $1,056,940 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $84,650 |
| Inventories for sale or use | $685 |
| Prepaid expenses and deferred charges | $7,182 |
| Net Land, buildings, and equipment | $3,981,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,479 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,526,219 |
| Accounts payable and accrued expenses | $183,908 |
| Grants payable | $0 |
| Deferred revenue | $86,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,500 |
| Total liabilities | $282,908 |
| Net assets without donor restrictions | $5,243,311 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,526,219 |