Civic Intelligence

Minnesota High School Equestrian Association

EIN 02-0794060 • 501(c)3 • Plymouth, MN

RevokedPub. 78 Eligible990-N Coverage

Profile

Promote High School Equestrian

Revocation date: May 15, 2023

505 Brockton Lane NoPlymouth, MN 55447

mhsea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$3,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$811

Down $1,884 (-70%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$1,335

Down $1,360 (-50%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$6,585

Down $4,397 (-40%) from 2014

Expenses

Down

$7,945

Down $4,437 (-36%) from 2014

Net Income

Up

-$1,360

Up $40 (+2.9%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $4,305Liabilities 2010: $656Net Assets 2010: $3,6492010Assets 2011: $5,774Liabilities 2011: $4,100Net Assets 2011: $1,6742011Assets 2012: $5,998Liabilities 2012: $0Net Assets 2012: $5,9982012Assets 2013: $4,289Liabilities 2013: $194Net Assets 2013: $4,0952013Assets 2014: $2,695Liabilities 2014: $0Net Assets 2014: $2,6952014Assets 2015: $811Liabilities 2015: $0Net Assets 2015: $1,3352015

Highlighted filing

2015

Assets$811
Liabilities$0
Net Assets$1,335
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $45,377Expenses 2010: $49,413Net Income 2010: -$4,0362010Revenue 2011: $36,920Expenses 2011: $38,895Net Income 2011: -$1,9752011Revenue 2012: $46,811Expenses 2012: $42,487Net Income 2012: $4,3242012Revenue 2013: $47,346Expenses 2013: $49,249Net Income 2013: -$1,9032013Revenue 2014: $10,982Expenses 2014: $12,382Net Income 2014: -$1,4002014Revenue 2015: $6,585Expenses 2015: $7,945Net Income 2015: -$1,3602015

Highlighted filing

2015

Revenue$6,585
Expenses$7,945
Net Income-$1,360
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811
Liabilities
$0
Net assets
$1,335
Revenue
$6,585
Expenses
$7,945
Net income
-$1,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$1.34$6.59$7.95$1.36
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$11.0$12.4$1.40
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.19$4.10$47.3$49.2$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$46.8$42.5$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.10$1.67$36.9$38.9$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.66$3.65$45.4$49.4$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,585
Mission and Program Overview

Mission

Promote High School Equestrian

Program Services

DescriptionGrantsExpenses
We Organize High School Teams in Equestrian Programs-$7,945
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MoranPresidentPT$3,500-$3,500
Filing and Contact Details

Filer

Filer Name
Minnesota High School Equestrian
EIN
02-0794060
Phone
7634499376
Address
505 Brockton Lane No, Plymouth, MN 55447

Signing Officer

Name
Laura Moran
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Spartan Tax Accounting LTD
Address
1101 East 157th St, BURNSVILLE, MN 55306
Preparer
F Patrick Parker EA
Phone
9524355989
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 16

“Accounting Fees Insurance Office Supplies Payroll Tax Expense”

Form 990 EZ Part 1 Line 16

“Postage Quick Books Online Utilities Website Fees”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Moran
IRS990EZ/BooksInCareOfDetail/PhoneNum07634499376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 Brockton Lane No
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0811
IRS990EZ/GrossReceiptsAmt06585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0799
IRS990EZ/LandAndBuildingsGrp/EOYAmt0455
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote High School Equestrian
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We Organize High School Teams in Equestrian Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07945
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07945
IRS990EZ/TotalProgramServiceExpensesAmt07945
IRS990EZ/TotalRevenueAmt06585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MHSEA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111963
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111963
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111963
IRS990ScheduleA/TotalSupportAmt0111963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting Fees Insurance Office Supplies Payroll Tax Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Postage Quick Books Online Utilities Website Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 EZ Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 EZ Part 1 Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota High School Equestrian
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0020794060
ReturnHeader/Filer/PhoneNum07634499376
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 Brockton Lane No
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411543405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spartan Tax Accounting LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 East 157th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055306
ReturnHeader/PreparerPersonGrp/PhoneNum09524355989
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Patrick Parker EA
ReturnHeader/ReturnTs02016-05-16T13:10:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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