Civic Intelligence

Masterson Equestrian Trust Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-1631651

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 12042Lexington, KY 40580

(859) 229-5224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$109,320

Up $14,331 (+15%) from 2015

Net Assets

Up

$109,320

Up $14,331 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,890

Down $5,705 (-16%) from 2015

Expenses

Up

$16,559

Up $4,310 (+35%) from 2015

Net Income

Down

$14,331

Down $10,015 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$109,320
Liabilities-
Net Assets$109,320

Operations Trend

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

2016

Revenue$30,890
Expenses$16,559
Net Income$14,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$37,754
Mission and Program Overview

Mission

Preservation of equestrian facilties at masterson station park

Preservation of Equestrian Facilities at Masterson Station Park

Program Services

DescriptionGrantsExpenses
Equestrian Improvements at Masterson Station Park$16,559-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill StoweCo President-$0--
Jenny Van Wieren-PageCo President-$0--
Christine SiegelVice President-$0--
Karen WinnTreasurer-$0--
Mandy AlexanderCo Secertary-$0--
Sarah ColemanCo Secretary-$0--
Nancy BowlingDirector-$0--
Kristen BrennanDirector-$0--
Julie CongletonDirector-$0--
Joey ClarkDirector-$0--
Mary FikeDirector-$0--
Lynn MilesDirector-$0--
Tim MagillDirector-$0--
Sally LockhartEx-Officio-$0--
Filing and Contact Details

Filer

Filer Name
Masterson Equestrian Trust Foundation
EIN
20-1631651
Phone
8592295224
Address
PO Box 12042, Lexington, KY 40580

Signing Officer

Name
Jill Stowe
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
George D Pierce CPA
Address
182 North Mill Street, Lexington, KY 40507
Preparer
George D Pierce
Phone
8592244790
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1002

Office Expenses $118

Other Expenses.1009

Depreciation $2299

Other Expenses.1012

Insurance $1735

Other Expenses.2

bank charges $105

Other Expenses.4

Dues $100

Other Expenses.5

PO Box $82

Other Assets.1003

Machinery and Equipment - Beginning $5747 Machinery and Equipment - Ending $3448

Primary Exempt Purpose

Preservation of Equestrian Facilities at Masterson Station Park

Raw XML Appendix204 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $118
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Primary Exempt Purpose
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jill Stowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERSON EQUESTRIAN TRUST FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0201631651
ReturnHeader/Filer/PhoneNum08592295224
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 North Mill Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592244790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Pierce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T10:08:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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