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Los Caballeros

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
−$28.3k (2023)

Expenses
$32k (2023)

Total Assets
$140k (2023)

Total Liabilities
$57k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$28,273
Expenses
$32,011
Net Income
-$60,284
Net Assets
$83,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,815
Program Services $30,750
Investment Income $114
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$66,452
Sales of Assets $0
Net Inventory Sales $500
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $140,130
Total Liabilities $56,954
Net Assets $83,176
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ken Martin (Treasurer) $0 $0 $0
Mike Schmitt (President) $0 $0 $0
Greg Dillion (Secretary) $0 $0 $0
Martin Riley (Past President) $0 $0 $0
Allan Horn (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,834
Expenses
$25,518
Net Income
$45,316
Net Assets
$143,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,161
7.3%
Program Services $40,375
57.0%
Investment Income $108
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,695
34.9%
Sales of Assets $0
Net Inventory Sales $495
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $156,063
Total Liabilities $12,603
Net Assets $143,460
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ken Martin (Treasurer) $0 $0 $0
Mike Schmitt (President) $0 $0 $0
Greg Dillion (Secretary) $0 $0 $0
Allan Horn (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,549
Expenses
$23,991
Net Income
$3,558
Net Assets
$98,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,650
> 100%
Investment Income $132
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,010
Sales of Assets $0
Net Inventory Sales -$1,223
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,354
Total Liabilities $3,210
Net Assets $98,144
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Ken Martin (Secretary) $0 $0 $0
Mike Schmitt (Vice President) $0 $0 $0
Marty Riley (President) $0 $0 $0
Allan Horn (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$37,713
Expenses
$19,434
Net Income
$18,279
Net Assets
$94,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $365
1.0%
Net Fundraising $5,646
15.0%
Sales of Assets $0
Net Inventory Sales -$2,049
Other Revenue $0
Assets/Debt
Total Assets $96,336
Total Liabilities $1,750
Net Assets $94,586
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Ken Martin (Secretary) $0 $0
Mike Schmitt (Vice President) $0 $0
Marty Riley (President) $0 $0
Allan Horn (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,674
Expenses
$31,165
Net Income
$4,509
Net Assets
$76,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,222
> 100%
Investment Income $49
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,099
Sales of Assets $0
Net Inventory Sales $1,502
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,757
Total Liabilities $1,450
Net Assets $76,307
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tom Crone (President) $0 $0 $0
Mike Schmitt (Treasurer) $0 $0 $0
Marty Riley (Vice President) $0 $0 $0
Allan Horn (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$32,887
Expenses
$32,912
Net Income
-$25
Net Assets
$71,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $49
0.1%
Net Fundraising -$4,757
Sales of Assets $0
Net Inventory Sales $945
2.9%
Other Revenue $0
Assets/Debt
Total Assets $73,873
Total Liabilities $2,075
Net Assets $71,798
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Poxon (President) $0 $0
Thomas Crone (Treasurer) $0 $0
John Frank (Vice President) $0 $0
Marty Riley (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,780
Expenses
$28,692
Net Income
-$6,912
Net Assets
$71,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $600
2.8%
Program Services $0
Investment Income $60
0.3%
Net Fundraising $1,751
8.0%
Sales of Assets $0
Net Inventory Sales -$431
Other Revenue $0
Assets/Debt
Total Assets $73,173
Total Liabilities $1,350
Net Assets $71,823
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Poxon (President) $0 $0
Thomas Crone (Treasurer) $0 $0
John Frank (Vice President) $0 $0
Marty Riley (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$30,228
Expenses
$21,626
Net Income
$8,602
Net Assets
$78,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $63
0.2%
Net Fundraising $7,155
23.7%
Sales of Assets $0
Net Inventory Sales -$880
Other Revenue $0
Assets/Debt
Total Assets $79,185
Total Liabilities $450
Net Assets $78,735
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Poxon (President) $0 $0
Thomas Crone (Treasurer) $0 $0
John Frank (Vice President) $0 $0
Marty Riley (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,230
Expenses
$19,229
Net Income
$15,001
Net Assets
$70,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $127
0.4%
Net Fundraising $4,486
13.1%
Sales of Assets $0
Net Inventory Sales $2,076
6.1%
Other Revenue $0
Assets/Debt
Total Assets $71,808
Total Liabilities $1,675
Net Assets $70,133
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Poxon (Vice President) $0 $0
Thomas Crone (Secretary) $0 $0
John Frank (Treasurer) $0 $0
Harald Grabowsky (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,665
Expenses
$21,710
Net Income
$1,955
Net Assets
$55,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $108
0.5%
Net Fundraising -$5,843
Sales of Assets $0
Net Inventory Sales $4,005
16.9%
Other Revenue $0
Assets/Debt
Total Assets $55,132
Total Liabilities $0
Net Assets $55,132
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Poxon (Vice President) $0 $0
Thomas Crone (Secretary) $0 $0
John Frank (Treasurer) $0 $0
Harald Grabowski (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,781
Expenses
$20,064
Net Income
$9,717
Net Assets
$53,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $128
0.4%
Net Fundraising $2,950
9.9%
Sales of Assets $0
Net Inventory Sales $1,478
5.0%
Other Revenue $0
Assets/Debt
Total Assets $53,953
Total Liabilities $776
Net Assets $53,177
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
John Poxon (Treasurer) $0 $0
Alex Boggs (President) $0 $0
John Frank (Secretary) $0 $0
Harald Grabowski (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$14,830
Expenses
$19,073
Net Income
-$4,243
Net Assets
$43,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $132
0.9%
Net Fundraising -$12,096
Sales of Assets $0
Net Inventory Sales $869
5.9%
Other Revenue $0
Assets/Debt
Total Assets $44,225
Total Liabilities $765
Net Assets $43,460
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,057
Expenses
$18,032
Net Income
$5,025
Net Assets
$47,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $202
0.9%
Net Fundraising $1,055
4.6%
Sales of Assets $0
Net Inventory Sales $880
3.8%
Other Revenue $0
Assets/Debt
Total Assets $47,703
Total Liabilities $0
Net Assets $47,703
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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