Civic Intelligence

Horsemen Inc

990 • Fiscal year 2017 • EIN 41-0703574

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

81st percentile

0.06x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$437,707

Up $1,823 (+0.4%) from 2016

Net Assets

Up

$409,400

Up $6,195 (+1.5%) from 2016

Liabilities

Down

$28,307

Down $4,372 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$311,466

Down $23,681 (-7.1%) from 2016

Expenses

Up

$305,271

Up $20,162 (+7.1%) from 2016

Net Income

Down

$6,195

Down $43,843 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$437,707
Liabilities$28,307
Net Assets$409,400
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$311,466
Expenses$305,271
Net Income$6,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$335,987
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,805$407,000▲ $6,195
Land, Buildings, and Equipment, Net$365,012$355,606▼ $9,406
Savings and Temporary Cash Investments-$42,627-
Inventories for Sale or Use$21,441$20,229▼ $1,212
Prepaid Expenses and Deferred Charges$12,974$8,318▼ $4,656
Cash and Non-Interest-Bearing Accounts$30,934$8,126▼ $22,808
Cap Stk Tr Prin Current Funds$2,400$2,400→ $0
Accounts Receivable$3,844$1,290▼ $2,554
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-
Intangible Assets-$0-
Total Assets$435,884$437,707▲ $1,823
Other Assets Total$1,679$1,511▼ $168
Liabilities
Accounts Payable and Accrued Expenses$10,508$16,157▲ $5,649
Other Liabilities$14,164$12,150▼ $2,014
Mortgage Notes Payable Secured by Investment Property$8,007--
Total Liabilities$32,679$28,307▼ $4,372
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,205$409,400▲ $6,195
Total Liabilities and Net Assets / Fund Balance$435,884$437,707▲ $1,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,315$272,665$481,980
Other Land Buildings$33,215$74,904$108,119
Land$93,280-$93,280
Equipment$19,796$68,456$88,252
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,642
Program Service Revenue
$310,399
Investment Income
$518
Other Revenue
$-3,093
All Other Contributions
$3,642
Change in Net Assets
$6,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,132
Salaries, Compensation, and Employee Benefits$111,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$102,934
All Other Expenses---$30,748
Insurance---$19,842
Depreciation Depletion---$17,776
Fees for Services Accounting---$12,160
Other Expenses---$8,336
Payroll Taxes---$8,205
Interest---$48
Total Functional Expenses$0$0$0$305,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,521
Fundraising Gross Income$21,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parades & Exhibitions$10,400$10,400$8,639$1,761
Dinners$7,947$7,947$6,541$1,406
Total Events$18,347$18,347$15,180$3,167
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corp CPAmonthly acctg servicesNo$12,160

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$4,830
accrued wages$3,661
Federal & State taxes Withheld$2,285
Due to Affiliates$1,374
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
2018-04-16

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 = $5959; 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 = $1503; 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 = $4075; 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 = $934; 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 = $5; 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 = $934; 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 = $120; 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 = $405; 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 = $3825; 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 = $6902; 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 = $6086; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix396 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/RelatedOrExemptFuncIncomeAmt017900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290799
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0182494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800
IRS990/PYInvestmentIncomeAmt0641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190615
IRS990/PYOtherRevenueAmt0-3046
IRS990/PYProgramServiceRevenueAmt0336752
IRS990/PYRevenuesLessExpensesAmt050038
IRS990/PYSalariesCompEmpBnftPaidAmt094494
IRS990/PYTotalExpensesAmt0285109
IRS990/PYTotalRevenueAmt0335147
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0407000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481980
IRS990ScheduleD/EquipmentGrp/BookValueAmt019796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088252
IRS990ScheduleD/LandGrp/BookValueAmt093280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Boarder Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal & State taxes Withheld
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355606
IRS990ScheduleD/TotalLiabilityAmt012150
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015180
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parades & Exhibitions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinners
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06541
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/TransactionAmt012160
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 = $5959; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Film & Photo Expenses: Column (A) - Total = $1503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fuel: Column (A) - Total = $4075; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease Horse Expense: Column (A) - Total = $934; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellanous: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll service: Column (A) - Total = $934; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Promotion: Column (A) - Total = $3825; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $6902; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $6086; 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/TotalAssetsBOYAmt0435884
IRS990/TotalAssetsEOYAmt0437707
IRS990/TotalAssetsGrp/BOYAmt0435884
IRS990/TotalAssetsGrp/EOYAmt0437707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03642
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305271
IRS990/TotalGrossUBIAmt0182494
IRS990/TotalLiabilitiesBOYAmt032679
IRS990/TotalLiabilitiesEOYAmt028307
IRS990/TotalLiabilitiesGrp/BOYAmt032679
IRS990/TotalLiabilitiesGrp/EOYAmt028307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409400
IRS990/TotalProgramServiceRevenueAmt0310399
IRS990/TotalRevenueGrp/ExclusionAmt0-875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0182494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437707
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Messerli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSEMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0410703574
ReturnHeader/Filer/PhoneNum09529278350
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 YORK AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055435
ReturnHeader/ReturnTs02018-04-16T08:19:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,707
Liabilities
$28,307
Net assets
$409,400
Revenue
$311,466
Expenses
$305,271
Net income
$6,195
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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