Civic Intelligence

Horsemen Inc

990 • Fiscal year 2012 • EIN 41-0703574

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

6550 York Ave South55435
Siviq Scores

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

Liabilities / Assets

91st percentile

0.32x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$418,585

Down $25,550 (-5.8%) from 2011

Net Assets

Up

$284,474

Up $4,869 (+1.7%) from 2011

Liabilities

Down

$134,111

Down $30,419 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$251,870

Up $10,767 (+4.5%) from 2011

Net Income

-

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.

$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

2012

Assets$418,585
Liabilities$134,111
Net Assets$284,474

Operations Trend

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

2012

Revenue-
Expenses$251,870
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.0
Gross Receipts
$276,459
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Filing and Contact Details

Filer

EIN
41-0703574
Raw XML AppendixShowing 400 of 403 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/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2Corporate financial statements are prepared monthly and reviewed by the governing body. The completed Form 990 is reviewed by the governing body and reconciled to the year end financial statement.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing body meeting minutes are reviewed and approved monthly by the membership.
IRS990ScheduleO/GeneralExplanation/Explanation4Officers and Board members are elected annually by the membership.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410703574
ReturnHeader/Filer/Name/BusinessNameLine10HORSEMEN INC
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ReturnHeader/Filer/Phone09529278350
ReturnHeader/Filer/USAddress/AddressLine106550 YORK AVE SOUTH
ReturnHeader/Filer/USAddress/City0EDINA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055435
ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0Larry Messerli
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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