Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 03-0317405 • 501(c)5 • Westford, VT
Profile
To encourage and promote the breeding, showing and use of morgan horses as versatile pleasure and show horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$60,573
Down $5,191 (-7.9%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$60,573
Down $5,191 (-7.9%) from 2015
Revenue
Down$18,689
Down $60,375 (-76%) from 2015
Expenses
Down$26,118
Down $67,130 (-72%) from 2015
Net Income
Up-$7,429
Up $6,755 (+48%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To encourage and promote the breeding, showing and use of morgan horses as versatile pleasure and show horses.
| Description | Grants | Expenses |
|---|---|---|
| HORSE SHOWS AND CLINICS SHOW THE MORGAN HORSE IN ACTION AND PROMOTE THE BREED TO THE GENERAL PUBLIC AND TO OTHER HORSE OWNERS. THESE ACTIVITIES ALSO EDUCATE HORSEOWNERS AND THE PUBLIC ON THE CARE AND TRAINING OF THE MORGAN HORSE. | - | $14,246 |
| MAP ADS AND DIRECTORY ADS PROMOTE THE MORGAN HORSE BREED TO THE GENERAL PUBLIC. THE ADS SHOW THE LOCATION OF MORGAN HORSE FARMS THAT ACCEPT VISITORS. | - | $3,473 |
| SCHOLARSHIPS TO DESERVING YOUNG RIDERS AND TAKING PROMOTIONAL AND EDUCATIONAL MATERIALS TO FAIRS TO EDUCATE THE PUBLIC ABOUT THE BREED. | - | $3,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY JANE NAU | Vice Preside | - | $0 | - | - |
| KAREN MCKNIGHT | President | - | $0 | - | - |
| KATHLYN FURR | Secretary | - | $0 | - | - |
| ANNE BROWN | Treasurer | - | $0 | - | - |
| DEBORAH BLACKETT | Director | - | $0 | - | - |
| JENNIFER HOPPER | Director | - | $0 | - | - |
| KEVIN SHORTELL | Director | - | $0 | - | - |
| DENNIS TATRO | Director | - | $0 | - | - |
| DENNY EMERSON | Director | - | $0 | - | - |
| CINDY MAYER | Director | - | $0 | - | - |
| HAYES SOGOLOFF | Director | - | $0 | - | - |
“Silent auction 263 total 263”
“Sales of promotional items booth space 300 sales tax paid 201 expenses membership expenses 348 administration expenses 2,053 fundraising-open award ex 206 show expenses 10,544 insurance 3,576 map ad expense 3,473 education 650 outreach expenses 2,741 non-investment depreciation 126 total 24,218”
“Unrealized (gains) losses 2,238”
“Inventories for sale or use 6,664 6,366 tent 0 1,855 less accumulated depreciation 0 1,855 computer 0 1,493 less accumulated depreciation 0 1,493 lenovo computer 0 3,015 less accumulated depreciation 0 3,015 printer 0 616 less accumulated depreciation 0 616 horse show program 0 614 less accumulated depreciation 0 614 adobe pagemaker 0 584 less accumulated depreciation 0 584 computer-heritage days 0 1,628 less accumulated depreciation 0 1,628 computer & printer spring classic 0 1,112 less accumulated depreciation 0 1,112 computer spring classic 0 1,635 less accumulated depreciation 0 1,635 archive computer 0 704 less accumulated depreciation 0 704 storage trailer 0 5,000 less accumulated depreciation 0 5,000 gatekeeper software 0 614 less accumulated depreciation 0 614 stall drapes & vests 0 540 less accumulated depreciation 0 540 stoneboat 0 388 less accumulated depreciation 0 336 block jumps, poles, dressage numbers 0 1,030 less accumulated depreciation 0 892 investment in summer kickoff 0 5,000 equipment-net 316 0 total 6,980 11,556”
“To encourage and promote the breeding, showing and use of morgan horses as versatile pleasure and show horses.”
“Horse shows and clinics show the morgan horse in action and promote the breed to the general public and to other horse owners. These activities also educate horseowners and the public on the care and training of the morgan horse.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANN BROWN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8028784128 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1380 OLD STAGE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49017 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4906 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7429 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65764 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60573 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3262 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4756 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25939 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9662 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 794 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2055 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65764 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65764 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60573 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY JANE NAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAREN MCKNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLYN FURR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH BLACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER HOPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEVIN SHORTELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DENNIS TATRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENNY EMERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CINDY MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HAYES SOGOLOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6980 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11556 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2238 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24218 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 263 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENCOURAGE AND PROMOTE THE BREEDING, SHOWING AND USE OF MORGAN HORSES AS VERSATILE PLEASURE AND SHOW HORSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9903 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HORSE SHOWS AND CLINICS SHOW THE MORGAN HORSE IN ACTION AND PROMOTE THE BREED TO THE GENERAL PUBLIC AND TO OTHER HORSE OWNERS. THESE ACTIVITIES ALSO EDUCATE HORSEOWNERS AND THE PUBLIC ON THE CARE AND TRAINING OF THE MORGAN HORSE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAP ADS AND DIRECTORY ADS PROMOTE THE MORGAN HORSE BREED TO THE GENERAL PUBLIC. THE ADS SHOW THE LOCATION OF MORGAN HORSE FARMS THAT ACCEPT VISITORS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOLARSHIPS TO DESERVING YOUNG RIDERS AND TAKING PROMOTIONAL AND EDUCATIONAL MATERIALS TO FAIRS TO EDUCATE THE PUBLIC ABOUT THE BREED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3473 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3391 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2344 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 918 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21110 |
| IRS990EZ/TotalRevenueAmt | 0 | 18689 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VTMORGANHORSE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SILENT AUCTION 263 TOTAL 263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALES OF PROMOTIONAL ITEMS BOOTH SPACE 300 SALES TAX PAID 201 EXPENSES MEMBERSHIP EXPENSES 348 ADMINISTRATION EXPENSES 2,053 FUNDRAISING-OPEN AWARD EX 206 SHOW EXPENSES 10,544 INSURANCE 3,576 MAP AD EXPENSE 3,473 EDUCATION 650 OUTREACH EXPENSES 2,741 NON-INVESTMENT DEPRECIATION 126 TOTAL 24,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED (GAINS) LOSSES 2,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 6,664 6,366 TENT 0 1,855 LESS ACCUMULATED DEPRECIATION 0 1,855 COMPUTER 0 1,493 LESS ACCUMULATED DEPRECIATION 0 1,493 LENOVO COMPUTER 0 3,015 LESS ACCUMULATED DEPRECIATION 0 3,015 PRINTER 0 616 LESS ACCUMULATED DEPRECIATION 0 616 HORSE SHOW PROGRAM 0 614 LESS ACCUMULATED DEPRECIATION 0 614 ADOBE PAGEMAKER 0 584 LESS ACCUMULATED DEPRECIATION 0 584 COMPUTER-HERITAGE DAYS 0 1,628 LESS ACCUMULATED DEPRECIATION 0 1,628 COMPUTER & PRINTER SPRING CLASSIC 0 1,112 LESS ACCUMULATED DEPRECIATION 0 1,112 COMPUTER SPRING CLASSIC 0 1,635 LESS ACCUMULATED DEPRECIATION 0 1,635 ARCHIVE COMPUTER 0 704 LESS ACCUMULATED DEPRECIATION 0 704 STORAGE TRAILER 0 5,000 LESS ACCUMULATED DEPRECIATION 0 5,000 GATEKEEPER SOFTWARE 0 614 LESS ACCUMULATED DEPRECIATION 0 614 STALL DRAPES & VESTS 0 540 LESS ACCUMULATED DEPRECIATION 0 540 STONEBOAT 0 388 LESS ACCUMULATED DEPRECIATION 0 336 BLOCK JUMPS, POLES, DRESSAGE NUMBERS 0 1,030 LESS ACCUMULATED DEPRECIATION 0 892 INVESTMENT IN SUMMER KICKOFF 0 5,000 EQUIPMENT-NET 316 0 TOTAL 6,980 11,556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENCOURAGE AND PROMOTE THE BREEDING, SHOWING AND USE OF MORGAN HORSES AS VERSATILE PLEASURE AND SHOW HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HORSE SHOWS AND CLINICS SHOW THE MORGAN HORSE IN ACTION AND PROMOTE THE BREED TO THE GENERAL PUBLIC AND TO OTHER HORSE OWNERS. THESE ACTIVITIES ALSO EDUCATE HORSEOWNERS AND THE PUBLIC ON THE CARE AND TRAINING OF THE MORGAN HORSE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8028784128 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VERMONT MORGAN HORSE ASSOCIATION IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VERM |
| ReturnHeader/Filer/EIN | 0 | 030317405 |
| ReturnHeader/Filer/PhoneNum | 0 | 8028784128 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O ANN BROWN 1380 OLD STAGE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030336851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEER & HICKEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 441 WATER TOWER CIR STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8028621006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT T HICKEY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:31:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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