Civic Intelligence

Masterson Equestrian Trust Foundation Inc

EIN 20-1631651 • 501(c)3 • Lexington, KY

Profile

Preservation of equestrian facilties at masterson station park

PO Box 12042Lexington, KY 40580

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$293,457

Up $11,463 (+4.1%) from 2024

Liabilities

Down

$1,031

Down $2,821 (-73%) from 2024

Net Assets

Up

$292,426

Up $14,284 (+5.1%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$132,159

Down $113,024 (-46%) from 2024

Expenses

Up

$136,625

Up $31,953 (+31%) from 2024

Net Income

Down

-$4,466

Down $144,977 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $57,151Liabilities 2010: $0Net Assets 2010: $57,1512010Assets 2011: $52,125Liabilities 2011: $02011Assets 2012: $49,817Liabilities 2012: $150Net Assets 2012: $49,6672012Assets 2013: $59,368Liabilities 2013: $150Net Assets 2013: $59,2182013Assets 2014: $70,643Net Assets 2014: $70,6432014Assets 2015: $94,989Net Assets 2015: $94,9892015Assets 2016: $109,320Net Assets 2016: $109,3202016Assets 2017: $128,499Net Assets 2017: $128,4992017Assets 2018: $135,093Net Assets 2018: $135,0932018Assets 2019: $151,766Net Assets 2019: $151,7662019Assets 2020: $67,015Net Assets 2020: $67,0152020Assets 2021: $84,913Net Assets 2021: $84,9132021Assets 2022: $100,138Net Assets 2022: $100,1382022Assets 2023: $143,832Net Assets 2023: $143,8322023Assets 2024: $281,994Liabilities 2024: $3,852Net Assets 2024: $278,1422024Assets 2025: $293,457Liabilities 2025: $1,031Net Assets 2025: $292,4262025

Highlighted filing

2025

Assets$293,457
Liabilities$1,031
Net Assets$292,426
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $15,885Expenses 2010: $11,301Net Income 2010: $4,5842010Revenue 2011: $22,394Expenses 2011: $27,420Net Income 2011: -$5,0262011Revenue 2012: $33,291Expenses 2012: $35,749Net Income 2012: -$2,4582012Revenue 2013: $28,973Expenses 2013: $19,422Net Income 2013: $9,5512013Revenue 2014: $32,903Expenses 2014: $21,478Net Income 2014: $11,4252014Revenue 2015: $36,595Expenses 2015: $12,249Net Income 2015: $24,3462015Revenue 2016: $30,890Expenses 2016: $16,559Net Income 2016: $14,3312016Revenue 2017: $30,216Expenses 2017: $11,037Net Income 2017: $19,1792017Revenue 2018: $33,244Expenses 2018: $26,650Net Income 2018: $6,5942018Revenue 2019: $33,401Expenses 2019: $16,728Net Income 2019: $16,6732019Revenue 2020: $22,057Expenses 2020: $106,808Net Income 2020: -$84,7512020Revenue 2021: $62,745Expenses 2021: $44,847Net Income 2021: $17,8982021Revenue 2022: $37,502Expenses 2022: $22,277Net Income 2022: $15,2252022Revenue 2023: $80,103Expenses 2023: $36,409Net Income 2023: $43,6942023Revenue 2024: $245,183Expenses 2024: $104,672Net Income 2024: $140,5112024Revenue 2025: $132,159Expenses 2025: $136,625Net Income 2025: -$4,4662025

Highlighted filing

2025

Revenue$132,159
Expenses$136,625
Net Income-$4,466
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,457
Liabilities
$1,031
Net assets
$292,426
Revenue
$132,159
Expenses
$136,625
Net income
-$4,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$1.32$1.37$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.78$2.45$1.05$1.41
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.80$0.36$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.38$0.22$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.63$0.45$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.22$1.07$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.33$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.33$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.30$0.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.31$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.37$0.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.33$0.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.29$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.33$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.22$0.27$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.16$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 1, 2026
Return Version
2025v4.0
Gross Receipts
$160,468
Mission and Program Overview

Mission

Preservation of equestrian facilties at masterson station park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,482$177,445▲ $12,963
Land, Buildings, and Equipment, Net$117,512$116,012▼ $1,500
Total Assets$281,994$293,457▲ $11,463
Liabilities
Accounts Payable and Accrued Expenses$3,852$1,031▼ $2,821
Total Liabilities$3,852$1,031▼ $2,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,142$292,426▲ $14,284
Total Net Assets Fund Balance$278,142$292,426▲ $14,284
Total Liabilities and Net Assets / Fund Balance$281,994$293,457▲ $11,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,012$36,445$152,457
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shelley RyanPresident
Cathy WieschhoffCo Vice President
Robin CravensCo Vice President
Christine SiegelAdvisory Board Member
Sally LockhartAdvisory Board Member
Ashlea BeesonDirector
Brianna MottDirector
Jan WhitehouseDirector
Jen RoytzDirector
Jennifer MossottiDirector
Michelle PrimmDirector
Micki McdanielHonorary Board Member
Sayre CombsHonorary Board Member
Gail PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,993
Program Service Revenue
$58,076
Investment Income
$1,302
Other Revenue
$18,788
All Other Contributions
$53,993
Change in Net Assets
$-4,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,117$0$0$62,117
Depreciation Depletion$36,445$0$0$36,445
Other Expenses$21,481$0$0$21,481
Office Expenses$0$4,104$0$4,104
Insurance$1,696$0$0$1,696
Total Functional Expenses$132,521$4,104$0$136,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,097
Fundraising Direct Expenses$28,309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Masterson Equestrian Trust Foundation Inc
EIN
20-1631651
Phone
6625016606
Address
PO BOX 12042, LEXINGTON, KY 40580

Signing Officer

Name
Gail Powell
Title
Treasurer
Phone
6625016606
Signed
2026-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Powell
Formed
2004
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
83

Preparer

Firm
Katherine M Johnson CPA
Address
240 Blossom Park Drive Suite 3, Georgetown, KY 40324
Preparer
Katherine Johnson
Phone
5028671827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews and discusses tax return prior to approval”

Pt VI, Line 12C

“Board requires officers to detail conflicts of interest and reviews annually”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt010782
IRS990/OtherExpensesGrp/ProgramServicesAmt121481
IRS990/OtherExpensesGrp/TotalAmt010782
IRS990/OtherExpensesGrp/TotalAmt121481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAIL POWELL
IRS990/PriorPeriodAdjustmentsAmt018750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0HORSE SHOWS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058076
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0874
IRS990/PYOtherExpensesAmt0104672
IRS990/PYOtherRevenueAmt018928
IRS990/PYProgramServiceRevenueAmt058371
IRS990/PYRevenuesLessExpensesAmt0140511
IRS990/PYTotalExpensesAmt0104672
IRS990/PYTotalRevenueAmt0245183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0323690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323690
IRS990ScheduleA/TotalSupportAmt0323690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152457
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND DISCUSSES TAX RETURN PRIOR TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REQUIRES OFFICERS TO DETAIL CONFLICTS OF INTEREST AND REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281994
IRS990/TotalAssetsEOYAmt0293457
IRS990/TotalAssetsGrp/BOYAmt0281994
IRS990/TotalAssetsGrp/EOYAmt0293457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136625
IRS990/TotalGrossUBIAmt018792
IRS990/TotalLiabilitiesBOYAmt03852
IRS990/TotalLiabilitiesEOYAmt01031
IRS990/TotalLiabilitiesGrp/BOYAmt03852
IRS990/TotalLiabilitiesGrp/EOYAmt01031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292426
IRS990/TotalProgramServiceExpensesAmt0132521
IRS990/TotalProgramServiceRevenueAmt058076
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018792
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02440 MIRAHILL DRIVE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040509
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06625016606
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERSON EQUESTRIAN TRUST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0201631651
ReturnHeader/Filer/PhoneNum06625016606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12042
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300933957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine M Johnson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Blossom Park Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028671827
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-08T12:58:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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