Civic Intelligence

Horsemen Inc

EIN 41-0703574 • 501(c)10 • Maple Plain, MN

Profile

PHILANTHROPIC FRATERNITY

4505 Cty Rd 92Maple Plain, MN 55359

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

0.44x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-7.2%

Faster asset growth than 29% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$361,958

Down $27,998 (-7.2%) from 2023

Liabilities

Down

$159,730

Down $55,053 (-26%) from 2023

Net Assets

Up

$202,228

Up $27,055 (+15%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$416,623

Up $1,605 (+0.4%) from 2023

Expenses

Down

$389,568

Down $3,196 (-0.8%) from 2023

Net Income

Up

$27,055

Up $4,801 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $453,273Liabilities 2010: $183,812Net Assets 2010: $269,4612010Assets 2011: $444,135Liabilities 2011: $164,530Net Assets 2011: $279,6052011Assets 2012: $418,585Liabilities 2012: $134,111Net Assets 2012: $284,4742012Assets 2013: $414,307Liabilities 2013: $109,626Net Assets 2013: $304,6812013Assets 2014: $445,914Liabilities 2014: $114,127Net Assets 2014: $331,7872014Assets 2015: $426,868Liabilities 2015: $73,701Net Assets 2015: $353,1672015Assets 2016: $435,884Liabilities 2016: $32,679Net Assets 2016: $403,2052016Assets 2017: $437,707Liabilities 2017: $28,307Net Assets 2017: $409,4002017Assets 2018: $388,098Liabilities 2018: $22,761Net Assets 2018: $365,3372018Assets 2019: $370,848Liabilities 2019: $36,771Net Assets 2019: $334,0772019Assets 2020: $383,752Liabilities 2020: $120,725Net Assets 2020: $263,0272020Assets 2021: $574,430Liabilities 2021: $313,836Net Assets 2021: $260,5942021Assets 2022: $406,227Liabilities 2022: $203,648Net Assets 2022: $202,5792022Assets 2023: $389,956Liabilities 2023: $214,783Net Assets 2023: $175,1732023Assets 2024: $361,958Liabilities 2024: $159,730Net Assets 2024: $202,2282024

Highlighted filing

2024

Assets$361,958
Liabilities$159,730
Net Assets$202,228
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $269,3222010Expenses 2011: $241,1032011Expenses 2012: $251,8702012Revenue 2013: $268,870Expenses 2013: $248,863Net Income 2013: $20,0072013Revenue 2014: $304,286Expenses 2014: $280,813Net Income 2014: $23,4732014Revenue 2015: $323,838Expenses 2015: $302,458Net Income 2015: $21,3802015Revenue 2016: $335,147Expenses 2016: $285,109Net Income 2016: $50,0382016Revenue 2017: $311,466Expenses 2017: $305,271Net Income 2017: $6,1952017Revenue 2018: $290,366Expenses 2018: $334,429Net Income 2018: -$44,0632018Revenue 2019: $295,267Expenses 2019: $327,027Net Income 2019: -$31,7602019Revenue 2020: $306,263Expenses 2020: $377,313Net Income 2020: -$71,0502020Revenue 2021: $328,164Expenses 2021: $328,149Net Income 2021: $152021Revenue 2022: $364,344Expenses 2022: $427,610Net Income 2022: -$63,2662022Revenue 2023: $415,018Expenses 2023: $392,764Net Income 2023: $22,2542023Revenue 2024: $416,623Expenses 2024: $389,568Net Income 2024: $27,0552024

Highlighted filing

2024

Revenue$416,623
Expenses$389,568
Net Income$27,055
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,958
Liabilities
$159,730
Net assets
$202,228
Revenue
$416,623
Expenses
$389,568
Net income
$27,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.60$2.02$4.17$3.90$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$2.15$1.75$4.15$3.93$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$2.04$2.03$3.64$4.28$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.14$2.61$3.28$3.28$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.21$2.63$3.06$3.77$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.37$3.34$2.95$3.27$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.23$3.65$2.90$3.34$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.28$4.09$3.11$3.05$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.33$4.03$3.35$2.85$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.74$3.53$3.24$3.02$0.21
2014Summary only. Only limited summary data is available for this year.$4.46$1.14$3.32$3.04$2.81$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.14$1.10$3.05$2.69$2.49$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.34$2.84$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.65$2.80$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.84$2.69$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$417,534
Mission and Program Overview

Mission

PHILANTRHOPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,558$291,664▼ $19,894
Rtn Earn Endowment Incm Other Fnds$175,171$202,228▲ $27,057
Inventories for Sale or Use$31,062$30,103▼ $959
Cash and Non-Interest-Bearing Accounts$33,410$21,314▼ $12,096
Savings and Temporary Cash Investments$13,926$18,877▲ $4,951
Total Assets$389,956$361,958▼ $27,998
Liabilities
Unsecured Notes Loans Payable$164,686$127,972▼ $36,714
Accounts Payable and Accrued Expenses$45,043$21,731▼ $23,312
Other Liabilities-$9,795-
Deferred Revenue$5,056$232▼ $4,824
Total Liabilities$214,785$159,730▼ $55,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,171$202,228▲ $27,057
Total Liabilities and Net Assets / Fund Balance$389,956$361,958▼ $27,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,384$482,173$680,557
Land$93,280-$93,280
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Robert GrettonChairman
Larry MacdonaldPresident of
Joel BolstadTrustee
John MaceachernTrustee
Scott UdellTrustee
Christopher MullinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,568
Program Service Revenue
$406,721
Investment Income
$0
Other Revenue
$2,334
All Other Contributions
$673
Change in Net Assets
$27,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,576
Salaries, Compensation, and Employee Benefits$140,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,639--$128,639
Insurance$31,018--$31,018
Occupancy$23,514--$23,514
All Other Expenses$20,758--$20,758
Depreciation Depletion$19,896--$19,896
Fees for Services Accounting$13,677$400-$14,077
Payroll Taxes$12,353--$12,353
Other Expenses$10,470--$10,470
Interest$9,580--$9,580
Office Expenses$2,341--$2,341
Advertising$1,889--$1,889
Fees for Services Other$1,409--$1,409
Total Functional Expenses$389,168$400$0$389,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,215
Fundraising Direct Expenses$911
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Horsemen Inc
EIN
41-0703574
Phone
6123085922
Address
4505 CTY RD 92, MAPLE PLAIN, MN 55359

Signing Officer

Name
Christopher Mullin
Title
Treasurer
Phone
6123085922
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Mullin
Formed
1948
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Jmsc Pllc
Address
105 3RD AVE S, BUFFALO, MN 55313
Preparer
Heather Olson CPA
Phone
7636826458
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix318 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
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IRS990/BooksInCareOfDetail/PhoneNum06128016818
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IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0416623
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05056
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019896
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IRS990/Desc0SUPPORT OF THE SHRINE CHILDREN'S HOSPITALS THROUGH HORSE RELATED ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GRETTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MACEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT UDELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01948
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt0911
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt06895
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0417534
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt031062
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389956
IRS990/TotalAssetsEOYAmt0361958
IRS990/TotalAssetsGrp/BOYAmt0389956
IRS990/TotalAssetsGrp/EOYAmt0361958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07568
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389568
IRS990/TotalGrossUBIAmt0406721
IRS990/TotalLiabilitiesBOYAmt0214785
IRS990/TotalLiabilitiesEOYAmt0159730
IRS990/TotalLiabilitiesGrp/BOYAmt0214785
IRS990/TotalLiabilitiesGrp/EOYAmt0159730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202228
IRS990/TotalProgramServiceRevenueAmt0406721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0406721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361958
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0164686
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127972
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HORSEMENSTABLES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MULLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06123085922
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSEMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0410703574
ReturnHeader/Filer/PhoneNum06123085922
ReturnHeader/Filer/USAddress/AddressLine1Txt04505 CTY RD 92
ReturnHeader/Filer/USAddress/CityNm0MAPLE PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055359
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464002911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMSC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 3RD AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055313
ReturnHeader/PreparerPersonGrp/PhoneNum07636826458
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER OLSON CPA
ReturnHeader/ReturnTs02025-08-27T17:37:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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