Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-1631651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$49,817
Down $2,308 (-4.4%) from 2011
Net Assets
$49,667
No earlier filing loaded for comparison.
Liabilities
Up$150
Up $150 from 2011
Revenue
Up$33,291
Up $10,897 (+49%) from 2011
Expenses
Up$35,749
Up $8,329 (+30%) from 2011
Net Income
Up-$2,458
Up $2,568 (+51%) from 2011
Preservation of equestrian facilties at masterson station park
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 | 52125 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 49817 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 19835 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2458 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 16647 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 26309 |
| IRS990EZ/GrossReceipts | 0 | 36498 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 16 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 52125 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 52125 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 49667 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 49667 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Karen Wong |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Howard Moore |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Reece Koffler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Virginia Kerr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Nina Hahn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Arie VanderHeiden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Mary Fike |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Deb Balliet |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Karen Isberg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Melinda Pierce |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Wayne Quarles |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Shelley Ryan |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Sally Lockhart |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 6810 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Preservation of Equestrian Facilities at Masterson Station Park |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2630 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Equestrian Improvements at Masterson Station Park |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 26309 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3207 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 13440 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 150 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 357 Meadow Valley Rd |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Lexington |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 40511 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Board of Directors |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8592244790 |
| IRS990EZ/TotalAssets/BOY | 0 | 52125 |
| IRS990EZ/TotalAssets/EOY | 0 | 49817 |
| IRS990EZ/TotalExpenses | 0 | 35749 |
| IRS990EZ/TotalRevenue | 0 | 33291 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6709 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13889 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 60629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1299 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16647 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6957 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3204 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 43145 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 60629 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6709 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5365 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13889 |
| IRS990ScheduleA/Total170/Total | 0 | 60629 |
| IRS990ScheduleA/TotalSupport | 0 | 105073 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3207 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16647 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16647 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16647 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16647 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Horse Show |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13440 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3207 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3207 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Preservation of Equestrian Facilities at Masterson Station Park |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Hisle Park Fund - Beginning $0 Hisle Park Fund - Ending $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Supplies $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Membership/dues $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Ky Horse Council $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Mics. $862 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Insurance $1821 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Office Expenses $60 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Advertising and Promotion $3637 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | | Donee's Name: LFUCG Parks&Recreation(local government) | Donee's Address: 3051 Leestown Rd Lexington, KY 40511 | Cash Amount Given: $26309 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, General Explanation.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Primary Exempt Purpose |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 201631651 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MASTERSON EQUESTRIAN TRUST FOUNDATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | MAST |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 357 Meadow Valley Road |
| ReturnHeader/Filer/USAddress/City | 0 | Lexington |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40511 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | Sally Lockhart |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | George D Pierce CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 182 North Mill Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lexington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40507 |
| ReturnHeader/Preparer/Name | 0 | George D Pierce CPA |
| ReturnHeader/Preparer/Phone | 0 | 8592244790 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T13:49:05-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.