Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Minnesota High School Equestrian Association
990EZ • Fiscal year 2011 • EIN 02-0794060
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$5,774
Up $1,469 (+34%) from 2010
Net Assets
Down$1,674
Down $1,975 (-54%) from 2010
Liabilities
Up$4,100
Up $3,444 (+525%) from 2010
Revenue And Expenses
Revenue
Down$36,920
Down $8,457 (-19%) from 2010
Expenses
Down$38,895
Down $10,518 (-21%) from 2010
Net Income
Up-$1,975
Up $2,061 (+51%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 23, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Promote High School Equestrian
Filing and Contact Details
Filer
- EIN
- 02-0794060
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 866 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3284 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 20175 |
| IRS990EZ/CostOfGoodsSold | 0 | 1475 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1975 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1511 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 19030 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 564 |
| IRS990EZ/GrossReceipts | 0 | 45469 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2039 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 3439 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 2490 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingOther | 0 | MOD CASH |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 3649 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 3649 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1674 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1674 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2517 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 505 BROCKTON LANE N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 505 BROCKTON LANE N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 505 BROCKTON LANE N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 505 BROCKTON LANE N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PLYMOUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PLYMOUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PLYMOUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PLYMOUTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 55447 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 55447 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 55447 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 55447 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | L BOULAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | K MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | B SPICOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | L MORAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRES |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 9867 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE HIGH SCHOOL EQUESTRIAN SPORTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | WE ORGANIZE HIGH SCHOOL TEAMS IN EQUESTRIAN SPORT PROGRAMS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 33742 |
| IRS990EZ/ProgramServiceRevenue | 0 | 4225 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 25000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7074 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11956 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 656 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4100 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 505 BROCKTON LANE N |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PLYMOUITH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55447 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | L MORAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7634499376 |
| IRS990EZ/TotalAssets/BOY | 0 | 4305 |
| IRS990EZ/TotalAssets/EOY | 0 | 5774 |
| IRS990EZ/TotalExpenses | 0 | 38895 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 33742 |
| IRS990EZ/TotalRevenue | 0 | 36920 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | MHSEA.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 24400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 24796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 43165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 42155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26938 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 161454 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21069 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 26416 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3686 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8585 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 65495 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 161454 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 24400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 24796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 43165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 42155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26938 |
| IRS990ScheduleA/Total170/Total | 0 | 161454 |
| IRS990ScheduleA/TotalSupport | 0 | 226949 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7074 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 11081 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7949 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19030 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 11081 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7949 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19030 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | raffle |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | annual banquet |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11956 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 3059 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 3059 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 950 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3065 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4015 |
| IRS990ScheduleG/LicensedStates | 0 | MN |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Travel 295 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 949 Form 990-EZ, Part I, Line 16, Other Expenses PROMOTION 564 Form 990-EZ, Part I, Line 16, Other Expenses advertising 98 Form 990-EZ, Part I, Line 16, Other Expenses license, fees 25 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,087 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,300 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 920 Form 990-EZ, Part I, Line 16, Other Expenses staff development 163 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 1,355 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 362 Form 990-EZ, Part I, Line 16, Other Expenses CLINIC EXPENSES 1,749 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 656, End of year 3,240 Form 990-EZ, Part II, Line 26, Liabilities accrued expense Beginning of year 0, End of year 860 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020794060 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MINNESOTA HIGH SCHOOL EQUESTRIAN ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | MINN |
| ReturnHeader/Filer/Phone | 0 | 7634499376 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 505 BROCKTON LANE N |
| ReturnHeader/Filer/USAddress/City | 0 | PLYMOUTH |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55447 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-23 |
| ReturnHeader/Officer/Name | 0 | L MORAN |
| ReturnHeader/Officer/Title | 0 | PRES |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LAURA A GLOOR LTDCERTIFIED PUBLIC ACCOUNTANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 315 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HIBBING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55746 |
| ReturnHeader/Preparer/Name | 0 | LAURA GLOOR |
| ReturnHeader/Preparer/Phone | 0 | 2182621965 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-23T10:21:12-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,774
- Liabilities
- $4,100
- Net assets
- $1,674
- Revenue
- $36,920
- Expenses
- $38,895
- Net income
- -$1,975