Rancheros Vistadores
- Assets
- $5.4m
- Revenue
- $2.3m
- Investments
- $2.9k
- Employees
- 6
- Location
- Santa Ynez, CA
- Founding
- 02/1942
- Data as of
- 06/2022
- 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 06/2022, Rancheros Vistadores employed 6 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 06/2022, Rancheros Vistadores generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 2.9% 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
2022
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 |
|---|---|---|---|
John Balch General Manager | Officer | 40 | $139,429 |
John W Jones Jr 2nd Vice President | OfficerTrustee | 1 | $0 |
George W Ullman Jr 1st Vice President | OfficerTrustee | 1 | $0 |
Robert J Feist President | OfficerTrustee | 1 | $0 |
Ken E Steelman Secretary | OfficerTrustee | 1 | $0 |
James D Glines Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $679,203 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $389,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,068,253 |
| Total Program Service Revenue | $1,103,706 |
| Investment income | $680 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,800 |
| 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 | $2,279,469 |
| 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. | $139,429 |
| Compensation of current officers, directors, key employees. | $27,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $420,035 |
| Pension plan accruals and contributions | $23,024 |
| Other employee benefits | $0 |
| Payroll taxes | $61,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,418 |
| 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 | $52,848 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,836 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,193 |
| Insurance | $331,842 |
| All other expenses | $25,523 |
| Total functional expenses | $2,206,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,540 |
| Savings and temporary cash investments | $1,021,188 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350,816 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $23,050 |
| Inventories for sale or use | $685 |
| Prepaid expenses and deferred charges | $7,182 |
| Net Land, buildings, and equipment | $3,801,395 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,863 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,368,719 |
| Accounts payable and accrued expenses | $20,515 |
| Grants payable | $0 |
| Deferred revenue | $22,900 |
| 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 | $55,915 |
| Net assets without donor restrictions | $5,312,804 |
| 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 | $5,368,719 |
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