Civic Intelligence

Midnight Riders of Mandovi Inc

990EZ • Fiscal year 2014 • EIN 39-1681892

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization Profilemriders.com
C/O Bobbi MoyW927 Goss RdMondovi, WI 54755

(715) 514-7352

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$107,548

Down $1,144 (-1.1%) from 2013

Net Assets

Down

$103,858

Down $1,334 (-1.3%) from 2013

Liabilities

Up

$3,690

Up $190 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$11,621

Down $4,598 (-28%) from 2013

Expenses

Down

$12,955

Down $163 (-1.2%) from 2013

Net Income

Down

-$1,334

Down $4,435 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$107,548
Liabilities$3,690
Net Assets$103,858
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

2014

Revenue$11,621
Expenses$12,955
Net Income-$1,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$44,793
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
Top Officer Pay91st percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LBW Rodeo$21,080$19,780$1,720$18,060
Total Events$21,080$19,780$17,096$2,684
Filing and Contact Details

Filer

Filer Name
Midnight Riders of Mondovi Inc
EIN
39-1681892
Phone
7155147352
Address
C/O Bobbi Moy, W927 Goss Rd, Mondovi, WI 54755

Signing Officer

Name
Bobbi Moy
Title
Treasurer
Phone
7155147352
Signed
2015-04-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Mondovi Fire Department $600; Gilmanton Boy Scouts $100; Dover 1st Responders $600; St Jude's $897; Relay for Life $898; Lowenhagen Fire $100”

Form 990-EZ, Part I, Line 16

“Awards for Participants $1862; Sales Tax $377; Hall Rental Christmas Party $400; Memorials $399;”

Form 990-EZ, Part II, Line 24

“Equipment, Arena Fencing, Tractor”

Form 990-EZ, Part II, Line 26

“Loan $3690”

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/AddressLine1Txt0C/O Bobbi Moy
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0W927 Goss Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mondovi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt012682
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1334
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107548
IRS990EZ/FundraisingGrossIncomeAmt026053
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03195
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03764
IRS990EZ/GrossReceiptsAmt044793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt093569
IRS990EZ/LandAndBuildingsGrp/EOYAmt086302
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103858
IRS990EZ/OccupancyRentUtltsAndMaintAmt06722
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/PersonNm2Brenda Uschan
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/BOYAmt012596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016322
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03038
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/SpecialEventsDirectExpensesAmt020490
IRS990EZ/SpecialEventsNetIncomeLossAmt05563
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03690
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt012955
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011621
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mriders.com
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017096
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LBW Rodeo
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02684
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mondovi Fire Department $600; Gilmanton Boy Scouts $100; Dover 1st Responders $600; St Jude's $897; Relay for Life $898; Lowenhagen Fire $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards for Participants $1862; Sales Tax $377; Hall Rental Christmas Party $400; Memorials $399;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment, Arena Fencing, Tractor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan $3690
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobbi Moy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07155147352
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midnight Riders of Mondovi Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDN
ReturnHeader/Filer/EIN0391681892
ReturnHeader/Filer/PhoneNum07155147352
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Bobbi Moy
ReturnHeader/Filer/USAddress/AddressLine2Txt0W927 Goss Rd
ReturnHeader/Filer/USAddress/CityNm0Mondovi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054755
ReturnHeader/ReturnTs02015-04-20T19:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,548
Liabilities
$3,690
Net assets
$103,858
Revenue
$11,621
Expenses
$12,955
Net income
-$1,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.16$0.13$0.03