Civic Intelligence

Masterson Equestrian Trust Foundation Inc.

990EZ • Fiscal year 2019 • EIN 20-1631651

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,766

Up $16,673 (+12%) from 2018

Net Assets

Up

$151,766

Up $16,673 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$33,401

Up $157 (+0.5%) from 2018

Expenses

Down

$16,728

Down $9,922 (-37%) from 2018

Net Income

Up

$16,673

Up $10,079 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$151,766
Liabilities-
Net Assets$151,766
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$33,401
Expenses$16,728
Net Income$16,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$38,824
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$7,794-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christen SiegelPresident & CEO-$0--
Kristen BrennanVice President-$0--
Shelly RyanTreasurer-$0--
Jenn O'NielCo Secertary-$0--
Samantha KlineCo Secretary-$0--
Mandy WeismanDirector-$0--
Julie CongeltonDirector-$0--
Mary FikeDirector-$0--
Lynn MilesDirector-$0--
Lisa BechtolDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Show$15,743$15,743$4,622$11,121
Hunter Pace$9,505$9,505$801$8,704
Total Events$25,248$25,248$5,423$19,825
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
Christen Siegel
Title
President & CEO
Signed
2020-06-18
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: LFUCG Parks&Recreation(local government) | Donee's Address: 3051 Leestown Rd Lexington KY 40511 | Cash Amount Given: $7794”

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1002

“Office Expenses $111”

Other Expenses.1009

“Depreciation $721”

Other Expenses.1012

“Insurance $2099”

Other Expenses.1

“bank charges $228”

Other Expenses.2

“Supplies $218”

Other Expenses.3

“Conservation donation $100”

Other Expenses.4

“PO Box $58”

Other Assets.1003

“Machinery and Equipment - Beginning $815 Machinery and Equipment - Ending $94”

Primary Exempt Purpose

“Preservation of Equestrian Facilities at Masterson Station Park”

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christen Siegel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Secertary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LFUCG Parks&Recreation(local government) | Donee's Address: 3051 Leestown Rd Lexington KY 40511 | Cash Amount Given: $7794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5bank charges $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conservation donation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO Box $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $815 Machinery and Equipment - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Preservation of Equestrian Facilities at Masterson Station Park
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Primary Exempt Purpose
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christen Siegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTERSON EQUESTRIAN TRUST FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0201631651
ReturnHeader/Filer/PhoneNum08592295224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12042
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611164336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George D Pierce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 North Mill Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592244790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George D Pierce
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-18T07:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,766
Liabilities
-
Net assets
$151,766
Revenue
$33,401
Expenses
$16,728
Net income
$16,673
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