Civic Intelligence

Minnesota Arabian Horse Breeders

EIN 41-1432861 • 501(c)5 • Lakewood Ranch, FL

Profile

Promote the beauty, intelligence and versatility of the arabian breed. Provide fundraising opportunities for charitable organizations. Enhance the medallion stallion futurity program recognition.

7019 Twin Hills TerraceLakewood Ranch, FL 34202

www.medallionstallion.com

Siviq Scores

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

Liabilities / Assets

96th percentile

0.47x

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

3.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-51%

Faster revenue growth than 2% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$778,418

Down $156,193 (-17%) from 2023

Liabilities

Down

$362,770

Down $127,807 (-26%) from 2023

Net Assets

Down

$415,648

Down $28,386 (-6.4%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Down

$117,917

Down $120,819 (-51%) from 2023

Expenses

Down

$146,303

Down $117,424 (-45%) from 2023

Net Income

Down

-$28,386

Down $3,395 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $781,200Liabilities 2011: $603,021Net Assets 2011: $178,1792011Assets 2012: $723,233Liabilities 2012: $526,322Net Assets 2012: $196,9112012Assets 2013: $703,539Liabilities 2013: $523,391Net Assets 2013: $180,1482013Assets 2014: $713,765Liabilities 2014: $511,213Net Assets 2014: $202,5522014Assets 2015: $691,426Liabilities 2015: $548,901Net Assets 2015: $142,5252015Assets 2016: $660,774Liabilities 2016: $541,749Net Assets 2016: $119,0252016Assets 2017: $661,336Liabilities 2017: $520,040Net Assets 2017: $141,2962017Assets 2018: $701,722Liabilities 2018: $531,379Net Assets 2018: $170,3432018Assets 2019: $674,967Liabilities 2019: $396,902Net Assets 2019: $278,0652019Assets 2020: $866,464Liabilities 2020: $504,394Net Assets 2020: $362,0702020Assets 2021: $869,561Liabilities 2021: $443,146Net Assets 2021: $426,4152021Assets 2022: $907,963Liabilities 2022: $438,938Net Assets 2022: $469,0252022Assets 2023: $934,611Liabilities 2023: $490,577Net Assets 2023: $444,0342023Assets 2024: $778,418Liabilities 2024: $362,770Net Assets 2024: $415,6482024

Highlighted filing

2024

Assets$778,418
Liabilities$362,770
Net Assets$415,648
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $438,095Expenses 2011: $413,344Net Income 2011: $24,7512011Revenue 2012: $429,262Expenses 2012: $409,005Net Income 2012: $20,2572012Revenue 2013: $390,679Expenses 2013: $407,442Net Income 2013: -$16,7632013Revenue 2014: $416,233Expenses 2014: $393,829Net Income 2014: $22,4042014Revenue 2015: $351,635Expenses 2015: $411,662Net Income 2015: -$60,0272015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $307,222Expenses 2017: $284,951Net Income 2017: $22,2712017Revenue 2018: $289,220Expenses 2018: $260,173Net Income 2018: $29,0472018Revenue 2019: $248,102Expenses 2019: $140,380Net Income 2019: $107,7222019Revenue 2020: $206,177Expenses 2020: $122,172Net Income 2020: $84,0052020Revenue 2021: $321,212Expenses 2021: $256,867Net Income 2021: $64,3452021Revenue 2022: $263,930Expenses 2022: $221,320Net Income 2022: $42,6102022Revenue 2023: $238,736Expenses 2023: $263,727Net Income 2023: -$24,9912023Revenue 2024: $117,917Expenses 2024: $146,303Net Income 2024: -$28,3862024

Highlighted filing

2024

Revenue$117,917
Expenses$146,303
Net Income-$28,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,418
Liabilities
$362,770
Net assets
$415,648
Revenue
$117,917
Expenses
$146,303
Net income
-$28,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$3.63$4.16$1.18$1.46$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.35$4.91$4.44$2.39$2.64$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$4.39$4.69$2.64$2.21$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.70$4.43$4.26$3.21$2.57$0.64
2020Detailed filing. Detailed filing data is available for this year.$8.66$5.04$3.62$2.06$1.22$0.84
2019Detailed filing. Detailed filing data is available for this year.$6.75$3.97$2.78$2.48$1.40$1.08
2018Detailed filing. Detailed filing data is available for this year.$7.02$5.31$1.70$2.89$2.60$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.61$5.20$1.41$3.07$2.85$0.22
2016Summary only. Only limited summary data is available for this year.$6.61$5.42$1.19$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$6.91$5.49$1.43$3.52$4.12$0.60
2014Summary only. Only limited summary data is available for this year.$7.14$5.11$2.03$4.16$3.94$0.22
2013Summary only. Only limited summary data is available for this year.$7.04$5.23$1.80$3.91$4.07$0.17
2012Summary only. Only limited summary data is available for this year.$7.23$5.26$1.97$4.29$4.09$0.20
2011Summary only. Only limited summary data is available for this year.$7.81$6.03$1.78$4.38$4.13$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 19, 2025
Return Version
2024v5.0
Gross Receipts
$117,917
Mission and Program Overview

Mission

Promote the beauty, intelligence and versatility of the arabian breed. Provide fundraising opportunities for charitable organizations. Enhance the medallion stallion futurity program recognition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$717,803$749,994▲ $32,191
Rtn Earn Endowment Incm Other Fnds$444,034$415,648▼ $28,386
Cash and Non-Interest-Bearing Accounts$159,085$27,299▼ $131,786
Accounts Receivable$57,723$625▼ $57,098
Prepaid Expenses and Deferred Charges-$500-
Total Assets$934,611$778,418▼ $156,193
Liabilities
Other Liabilities$489,925$362,025▼ $127,900
Accounts Payable and Accrued Expenses$652$745▲ $93
Total Liabilities$490,577$362,770▼ $127,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$444,034$415,648▼ $28,386
Total Liabilities and Net Assets / Fund Balance$934,611$778,418▼ $156,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$749,994--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Donna HentgesPresident/di
Beth ProctorDirector
Greg BrownDirector
Kim MckimmyDirector
Mike FitzpatrickDirector
Deb TreadwellSecretary/di
Geniene SchererTreasurer
Ann BensonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,726
Investment Income
$32,191
Other Revenue
$0
Change in Net Assets
$-28,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,295-$12,295
All Other Expenses$11,790--$11,790
Insurance-$3,180-$3,180
Advertising$1,815--$1,815
Other Expenses$1,698--$1,698
Office Expenses$1,337--$1,337
Fees for Services Legal-$750-$750
Total Functional Expenses$130,078$16,225$0$146,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
26 Stallion Auction$77,000
25 Stallion Auction$73,000
25 Performance$70,800
25 Medallion$42,100
26 Medallion$24,100
25 Three Year Olds$20,000
25 Two Year Olds$20,000
26 Performance$19,125
24 Stallion Auction$10,000
26 Two Year Olds$3,900
24 Two Year Olds$2,000
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“32 members who elect the board and officers”

Form 990, Page 6, Part VI, Line 7A

“32 members who elect the board and officers”

Form 990, Page 6, Part VI, Line 7B

“Board consults membership at meetings”

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

“Copy of completed form 990 is reviewed by all board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Minnesota Arabian Horse Breeders
EIN
41-1432861
Phone
5076491885
Address
7019 TWIN HILLS TERRACE, LAKEWOOD RANCH, FL 34202

Signing Officer

Name
Donna Hentges
Title
President/director
Phone
5076491885
Signed
2025-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hentges
Formed
1979
Legal Domicile
Mn
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
34

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Nicholas Nordstrom CPA
Phone
5076454473
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF COMPLETED FORM 990 IS REVIEWED BY ALL BOARD MEMBERS
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS NORDSTROM CPA
ReturnHeader/ReturnTs02025-06-24T07:58:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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