Civic Intelligence

Horsemen Inc

990 • Fiscal year 2016 • EIN 41-0703574

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileN/A
6550 York Ave SouthEdina, MN 55435

(952) 927-8350

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • 501(c)10 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

2.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

3.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)10 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$435,884

Up $9,016 (+2.1%) from 2015

Net Assets

Up

$403,205

Up $50,038 (+14%) from 2015

Liabilities

Down

$32,679

Down $41,022 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$335,147

Up $11,309 (+3.5%) from 2015

Expenses

Down

$285,109

Down $17,349 (-5.7%) from 2015

Net Income

Up

$50,038

Up $28,658 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$435,884
Liabilities$32,679
Net Assets$403,205
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$335,147
Expenses$285,109
Net Income$50,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$359,583
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,567$400,805▲ $50,238
Land, Buildings, and Equipment, Net$359,728$365,012▲ $5,284
Cash and Non-Interest-Bearing Accounts$25,375$30,934▲ $5,559
Inventories for Sale or Use$29,402$21,441▼ $7,961
Prepaid Expenses and Deferred Charges$4,644$12,974▲ $8,330
Accounts Receivable$4,575$3,844▼ $731
Cap Stk Tr Prin Current Funds$2,600$2,400▼ $200
Intangible Assets$854$0▼ $854
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$426,868$435,884▲ $9,016
Other Assets Total$2,290$1,679▼ $611
Liabilities
Other Liabilities$13,664$14,164▲ $500
Accounts Payable and Accrued Expenses$19,547$10,508▼ $9,039
Mortgage Notes Payable Secured by Investment Property$40,490$8,007▼ $32,483
Total Liabilities$73,701$32,679▼ $41,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$353,167$403,205▲ $50,038
Total Liabilities and Net Assets / Fund Balance$426,868$435,884▲ $9,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,470$260,510$481,980
Other Land Buildings$31,813$72,835$104,648
Land$93,280-$93,280
Equipment$18,449$64,904$83,353
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rob StewartPresident
Chris MullinVice President
Rick HelmarkSecretary
Larry MesserliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$336,752
Investment Income
$641
Other Revenue
$-3,046
All Other Contributions
$800
Change in Net Assets
$50,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,615
Salaries, Compensation, and Employee Benefits$94,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$87,501
All Other Expenses---$39,028
Insurance---$18,283
Depreciation Depletion---$17,889
Fees for Services Accounting---$10,600
Other Expenses---$9,505
Payroll Taxes---$6,993
Interest---$942
Total Functional Expenses$0$0$0$285,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,436
Fundraising Gross Income$21,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$9,070$9,070$10,287$-1,217
Parades & Exhibitions$8,950$8,950$6,799$2,151
Total Events$18,020$18,020$17,086$934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boarder Deposits$7,583
accrued wages$3,661
Federal & State taxes Withheld$2,108
Accrued Expenses$850
Due to Affiliates$-38
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“Board authorizes daily work to Ranch Manager who supervises 3 employees.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization is a member only organization”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Officers & Board members are elected annually by the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Governing body meeting minutes are reviewed and approved monthly by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Corporate 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Horsemen Inc
EIN
41-0703574
Phone
9529278350
Address
6550 YORK AVE SOUTH, EDINA, MN 55435

Signing Officer

Name
Larry Messerli
Title
Treasurer
Signed
2017-09-06

Organization Details

Formed
1948
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bedding: Column (A) - Total = $6799; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Film & Photo Expenses: Column (A) - Total = $1706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $4125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lease Horse Expense: Column (A) - Total = $2293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellanous: Column (A) - Total = $4897; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll service: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Promotion: Column (A) - Total = $3591; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $7816; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $5809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 410 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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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2Stabling fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304552
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0190683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213579
IRS990/PYOtherRevenueAmt0-1960
IRS990/PYProgramServiceRevenueAmt0319619
IRS990/PYRevenuesLessExpensesAmt021380
IRS990/PYSalariesCompEmpBnftPaidAmt088879
IRS990/PYTotalExpensesAmt0302458
IRS990/PYTotalRevenueAmt0323838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350567
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0400805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481980
IRS990ScheduleD/EquipmentGrp/BookValueAmt018449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083353
IRS990ScheduleD/LandGrp/BookValueAmt093280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-38
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Boarder Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Federal & State taxes Withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365012
IRS990ScheduleD/TotalLiabilityAmt014164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Parades & Exhibitions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06799
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MEMBESHIP ACTIVITIES - DINNERS, DANCES, PARADES & TRAIL RIDES,TO HELP IN RECRUITING NEW MEMBERS.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Messerli & Schadow PLLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Corp CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0monthly acctg services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board authorizes daily work to Ranch Manager who supervises 3 employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization is a member only organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers & Board members are elected annually by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body meeting minutes are reviewed and approved monthly by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporate 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/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bedding: Column (A) - Total = $6799; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Film & Photo Expenses: Column (A) - Total = $1706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel: Column (A) - Total = $4125; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease Horse Expense: Column (A) - Total = $2293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellanous: Column (A) - Total = $4897; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll service: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $280; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $689; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotion: Column (A) - Total = $3591; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $7816; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $5809; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426868
IRS990/TotalAssetsEOYAmt0435884
IRS990/TotalAssetsGrp/BOYAmt0426868
IRS990/TotalAssetsGrp/EOYAmt0435884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285109
IRS990/TotalGrossUBIAmt0190683
IRS990/TotalLiabilitiesBOYAmt073701
IRS990/TotalLiabilitiesEOYAmt032679
IRS990/TotalLiabilitiesGrp/BOYAmt073701
IRS990/TotalLiabilitiesGrp/EOYAmt032679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403205
IRS990/TotalProgramServiceRevenueAmt0336752
IRS990/TotalRevenueGrp/ExclusionAmt010595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0190683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435884
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Messerli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSEMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0410703574

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,884
Liabilities
$32,679
Net assets
$403,205
Revenue
$335,147
Expenses
$285,109
Net income
$50,038
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
2016Detailed filing. Detailed filing data is available for this year.$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