Civic Intelligence

Horsemen Inc

990 • Fiscal year 2023 • EIN 41-0703574

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileHORSEMENSTABLES.COM
4505 Cty Rd 92Maple Plain, MN 55359

(612) 308-5922

Siviq Scores

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

Liabilities / Assets

96th percentile

0.55x

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.52x

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • 501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$389,956

Down $16,271 (-4.0%) from 2022

Net Assets

Down

$175,173

Down $27,406 (-14%) from 2022

Liabilities

Up

$214,783

Up $11,135 (+5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$415,018

Up $50,674 (+14%) from 2022

Expenses

Down

$392,764

Down $34,846 (-8.1%) from 2022

Net Income

Up

$22,254

Up $85,520 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$389,956
Liabilities$214,783
Net Assets$175,173
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$415,018
Expenses$392,764
Net Income$22,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.0
Gross Receipts
$427,827
Mission and Program Overview

Mission

PHILANTHROPIC FRATERNITY

PHILANTRHOPIC FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,817$311,558▼ $49,259
Rtn Earn Endowment Incm Other Fnds$199,679$175,173▼ $24,506
Cash and Non-Interest-Bearing Accounts$12,003$33,410▲ $21,407
Inventories for Sale or Use$21,975$31,062▲ $9,087
Savings and Temporary Cash Investments$4,308$13,926▲ $9,618
Pledges and Grants Receivable$5,552--
Cap Stk Tr Prin Current Funds$2,900--
Prepaid Expenses and Deferred Charges$61--
Total Assets$406,227$389,956▼ $16,271
Other Assets Total$1,511--
Liabilities
Unsecured Notes Loans Payable$158,990$164,686▲ $5,696
Accounts Payable and Accrued Expenses$37,786$45,041▲ $7,255
Deferred Revenue$6,872$5,056▼ $1,816
Total Liabilities$203,648$214,783▲ $11,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,579$175,173▼ $27,406
Total Liabilities and Net Assets / Fund Balance$406,227$389,956▼ $16,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,278$462,279$680,557
Land$93,280-$93,280
Compensation and Service Providers
Top Officer Pay83rd 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
$18,772
Program Service Revenue
$389,581
Investment Income
$6
Other Revenue
$6,659
All Other Contributions
$12,071
Change in Net Assets
$22,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,364
Salaries, Compensation, and Employee Benefits$139,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$128,808
Occupancy---$36,193
Insurance---$27,282
All Other Expenses---$21,144
Depreciation Depletion---$20,440
Fees for Services Accounting---$15,429
Other Expenses---$12,826
Interest---$12,175
Payroll Taxes---$10,592
Office Expenses---$2,602
Fees for Services Other---$1,040
Total Functional Expenses$0$0$0$392,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,068
Fundraising Direct Expenses$12,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horsemen Stable$10,348$10,348$7,436$2,912
Horseman Stable$5,578$5,578$5,373$205
Total Events$15,926$15,926$12,809$3,117
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
2024-08-21
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
9

Preparer

Firm
Jmsc Pllc
Address
105 3RD AVE S, BUFFALO, MN 55313
Preparer
Heather Olson CPA
Phone
7636826458
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
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ReturnHeader/ReturnTs02024-08-28T14:52:40-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,956
Liabilities
$214,783
Net assets
$175,173
Revenue
$415,018
Expenses
$392,764
Net income
$22,254
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
2023Detailed filing. Detailed filing data is available for this year.$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