Civic Intelligence

Minnesota High School Equestrian Association

990EZ • Fiscal year 2013 • EIN 02-0794060

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileMHSEA.ORG
505 Brockton Lane NPrior Lake, MN 55447

(763) 449-9376

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,289

Down $1,709 (-28%) from 2012

Net Assets

Down

$4,095

Down $1,903 (-32%) from 2012

Liabilities

Up

$194

Up $194 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$47,346

Up $535 (+1.1%) from 2012

Expenses

Up

$49,249

Up $6,762 (+16%) from 2012

Net Income

Down

-$1,903

Down $6,227 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$4,289
Liabilities$194
Net Assets$4,095
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$47,346
Expenses$49,249
Net Income-$1,903
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$54,369
Mission and Program Overview

Mission

Promote High School Equestrian

Promote high school equestrian sports

Program Services

DescriptionGrantsExpenses
WE ORGANIZE HIGH SCHOOL TEAMS IN EQUESTRIAN SPORT PROGRAMS.-$38,519
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L MORANPresFT$32,500-$32,500
L BOULAYChairPT$0--
K MILLERBdPT$0--
B SPICOLASectyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,700$5,700$3,080$2,620
Event 2$5,349$5,349$3,005$2,344
Total Events$11,049$11,049$6,085$4,964
Filing and Contact Details

Filer

EIN
02-0794060
Phone
7634499376

Signing Officer

Name
l moran
Title
exec Director
Phone
7634499376
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
laura gloor
Phone
2182621965
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 394”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 987”

Form 990-EZ, Part I, Line 16, Other Expenses

“refuns 459”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 77”

Form 990-EZ, Part I, Line 16, Other Expenses

“license, fees 55”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 2,680”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 269”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,385”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 1,589”

Form 990-EZ, Part I, Line 16, Other Expenses

“staff development 116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 2,032”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 2,317”

Form 990-EZ, Part I, Line 16, Other Expenses

“Clinic Expenses 2,071”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 194”

Raw XML Appendix188 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/PersonNm0L MORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07634499376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10505 BROCKTON LANE N
IRS990EZ/BooksInCareOfDetail/USAddress/City0PLYMOUITH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038958
IRS990EZ/CostOfGoodsSoldAmt0938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04289
IRS990EZ/FundraisingGrossIncomeAmt011049
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01099
IRS990EZ/GrossReceiptsAmt054369
IRS990EZ/GrossSalesOfInventoryAmt02037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01786
IRS990EZ/LandAndBuildingsGrp/EOYAmt0799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MOD CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04095
IRS990EZ/OccupancyRentUtltsAndMaintAmt02129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0L BOULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1K MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2B SPICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3L MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HIGH SCHOOL EQUESTRIAN SPORTS
IRS990EZ/ProgramServiceRevenueAmt02325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ORGANIZE HIGH SCHOOL TEAMS IN EQUESTRIAN SPORT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06085
IRS990EZ/SpecialEventsNetIncomeLossAmt04964
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049249
IRS990EZ/TotalProgramServiceExpensesAmt038519
IRS990EZ/TotalRevenueAmt047346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MHSEA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162357
IRS990ScheduleA/TotalSupportAmt0162357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011049
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03005
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3refuns 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5license, fees 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 2,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 1,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10staff development 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 2,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards 2,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Clinic Expenses 2,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE Beginning of year 0, End of year 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0l moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0exec dir
ReturnHeader/BusinessOfficerGrp/PhoneNum07634499376
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA HIGH SCHOOL EQUESTRIAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0020794060
ReturnHeader/Filer/PhoneNum07634499376
ReturnHeader/Filer/USAddress/AddressLine10505 BROCKTON LANE N
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laura A Gloor LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10522E Howard St 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hibbing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055746
ReturnHeader/PreparerPersonGrp/PhoneNum02182621965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0laura gloor
ReturnHeader/ReturnTs02014-08-13T03:12:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,289
Liabilities
$194
Net assets
$4,095
Revenue
$47,346
Expenses
$49,249
Net income
-$1,903
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