Civic Intelligence

Minnesota High School Equestrian Association

990EZ • Fiscal year 2014 • EIN 02-0794060

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileMHSEA.ORG
505 Brockton Lane NoPlymouth, MN 55447

(763) 449-9376

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,695

Down $1,594 (-37%) from 2013

Net Assets

Down

$2,695

Down $1,400 (-34%) from 2013

Liabilities

Down

$0

Down $194 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$10,982

Down $36,364 (-77%) from 2013

Expenses

Down

$12,382

Down $36,867 (-75%) from 2013

Net Income

Up

-$1,400

Up $503 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$2,695
Liabilities$0
Net Assets$2,695
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$10,982
Expenses$12,382
Net Income-$1,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$10,982
Mission and Program Overview

Mission

Promote High School Equestrian

Program Services

DescriptionGrantsExpenses
We Organize High School Teams in Equestrian Programs-$11,384
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura MoranPresidentPT$7,000-$7,000
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
2015-02-26
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 990EZ Part 1 Line 16 Accounting Fees 80

“Form 990EZ Part 1 Line 16 Insurance 948 Form 990EZ Part 1 Line 16 Office Supplies 66 Form 990EZ Part 1 Line 16 Postage 86 Form 990EZ Part 1 Line 16 Utilities 2129”

Form 990EZ Part 1 Line 16 Website Fees 835

“Form 990EZ Part 1 Line 16 Payroll Taxes 592 Form 990EZ Part 1 Line 16 Depreciation 571 Form 990EZ Part 1 Line 16 Filing Fees 75”

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/BOYAmt03490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02695
IRS990EZ/GrossReceiptsAmt010982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0799
IRS990EZ/LandAndBuildingsGrp/EOYAmt0799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0true
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote High School Equestrian
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We Organize High School Teams in Equestrian Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011384
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012382
IRS990EZ/TotalProgramServiceExpensesAmt011384
IRS990EZ/TotalRevenueAmt010982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MHSEA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130174
IRS990ScheduleA/TotalSupportAmt0130174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990EZ Part 1 Line 16 Insurance 948 Form 990EZ Part 1 Line 16 Office Supplies 66 Form 990EZ Part 1 Line 16 Postage 86 Form 990EZ Part 1 Line 16 Utilities 2129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990EZ Part 1 Line 16 Payroll Taxes 592 Form 990EZ Part 1 Line 16 Depreciation 571 Form 990EZ Part 1 Line 16 Filing Fees 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ Part 1 Line 16 Accounting Fees 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ Part 1 Line 16 Website Fees 835
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
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/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Patrick Parker EA
ReturnHeader/ReturnTs02015-05-10T21:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695
Liabilities
$0
Net assets
$2,695
Revenue
$10,982
Expenses
$12,382
Net income
-$1,400
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