Civic Intelligence

Midnight Riders of Mandovi Inc

990EZ • Fiscal year 2013 • EIN 39-1681892

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

C/O Bobbi MoyW927 Goss Rd54755

(715) 514-7352

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$108,692

No earlier filing loaded for comparison.

Net Assets

$105,192

No earlier filing loaded for comparison.

Liabilities

$3,500

No earlier filing loaded for comparison.

Revenue

$16,219

No earlier filing loaded for comparison.

Expenses

$13,118

No earlier filing loaded for comparison.

Net Income

$3,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $108,692Liabilities 2013: $3,500Net Assets 2013: $105,1922013Assets 2014: $107,548Liabilities 2014: $3,690Net Assets 2014: $103,8582014

Highlighted filing

2013

Assets$108,692
Liabilities$3,500
Net Assets$105,192

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $16,219Expenses 2013: $13,118Net Income 2013: $3,1012013Revenue 2014: $11,621Expenses 2014: $12,955Net Income 2014: -$1,3342014

Highlighted filing

2013

Revenue$16,219
Expenses$13,118
Net Income$3,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$40,741
Mission and Program Overview

Mission

Horsemanship

Program Services

DescriptionGrantsExpenses
Tuesday Gymkhana - Teaching youth Horsemanship and sportsmanship through gaming on horses. Families compete in Gymkhana games. Approximately 125 people benefit$0$0
LBW Rodeo - Teaching you ages 6 to 18 rodeo competition. Approximately 250 youth ages 6 to 18 benefit$0$0
Memorial Race - Families compete in Barrel Racing and Horse Games. All proceeds go to Relay For Life and St Jude's Hospital$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy JohnstonPresidentPT$0--
Molly MarshVice PresidentPT$0--
Kayla MarsolekSecretaryPT$0--
Bobbi MoyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,717$28,717$2,882$25,835
Total Events$29,717$28,717$23,701$5,016
Filing and Contact Details

Filer

EIN
39-1681892
Phone
7155147352

Signing Officer

Name
Bobbi Moy
Title
Treasurer
Phone
7155147352
Signed
2014-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Line 10 - Gilmanton Community Club $500 Line 10 - Mondovi Fire Department $500 Line 10 - St Judes $1323 Line 10 - Relay For Life $1322 Total $3645

Form 990-EZ, Part I, Line 16

Line 16: Awards for Participants $2354; Sales Tax $965; Hall Rental Christmas Party $498; Memorials $119

Form 990-EZ, Part II, Line 24

Equipment, Arena Fencing, Tractor

Form 990-EZ, Part II, Line 26

Loan $3500

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bobbi Moy
IRS990EZ/BooksInCareOfDetail/PhoneNum07155147352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O Bobbi Moy
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20W927 Goss Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mondovi
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt011055
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108692
IRS990EZ/FundraisingGrossIncomeAmt018283
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03645
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09119
IRS990EZ/GrossReceiptsAmt040741
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt020174
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt092456
IRS990EZ/LandAndBuildingsGrp/EOYAmt093569
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02280
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105192
IRS990EZ/OccupancyRentUtltsAndMaintAmt05537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Molly Marsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kayla Marsolek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bobbi Moy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012596
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03936
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Horsemanship
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tuesday Gymkhana - Teaching youth Horsemanship and sportsmanship through gaming on horses. Families compete in Gymkhana games. Approximately 125 people benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LBW Rodeo - Teaching you ages 6 to 18 rodeo competition. Approximately 250 youth ages 6 to 18 benefit
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Memorial Race - Families compete in Barrel Racing and Horse Games. All proceeds go to Relay For Life and St Jude's Hospital
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013467
IRS990EZ/SpecialEventsNetIncomeLossAmt04816
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013118
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016219
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mriders.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023701
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028717
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LBW Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05016
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02252
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10 - Gilmanton Community Club $500 Line 10 - Mondovi Fire Department $500 Line 10 - St Judes $1323 Line 10 - Relay For Life $1322 Total $3645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16: Awards for Participants $2354; Sales Tax $965; Hall Rental Christmas Party $498; Memorials $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment, Arena Fencing, Tractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan $3500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbi Moy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07155147352
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Midnight Riders of Mondovi Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0391681892
ReturnHeader/Filer/PhoneNum07155147352
ReturnHeader/Filer/USAddress/AddressLine10C/O Bobbi Moy
ReturnHeader/Filer/USAddress/AddressLine20W927 Goss Rd
ReturnHeader/Filer/USAddress/City0Mondovi
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054755
ReturnHeader/ReturnTs02014-05-13T18:04:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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