Civic Intelligence

Marina Equestrian Association

EIN 77-0375110 • 501(c)7 • Marina, CA

990-N Coverage

Profile

Self-care boarding horse facility offering stalls, pens, bathing, riding lessons, overnight stays & animal evacuation center.

PO Box 1320Marina, CA 93933

www.marinaequestrian.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$70,596

Up $26,507 (+60%) from 2021

Liabilities

Down

$8,040

Down $2,096 (-21%) from 2021

Net Assets

Up

$70,596

Up $36,643 (+108%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$132,780

Up $3,303 (+2.6%) from 2021

Expenses

Down

$96,137

Down $20,998 (-18%) from 2021

Net Income

Up

$36,643

Up $24,301 (+197%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $44,420Liabilities 2011: $9,6852011Assets 2012: $47,817Liabilities 2012: $10,1612012Assets 2013: $52,628Liabilities 2013: $9,5272013Assets 2014: $40,552Liabilities 2014: $7,3992014Assets 2015: $19,677Liabilities 2015: $8,5202015Assets 2016: $29,886Liabilities 2016: $10,2602016Assets 2017: $27,398Liabilities 2017: $10,5252017Assets 2018: $40,002Liabilities 2018: $8,7252018Assets 2019: $41,439Liabilities 2019: $10,5252019Assets 2020: $32,948Liabilities 2020: $11,337Net Assets 2020: $21,6112020Assets 2021: $44,089Liabilities 2021: $10,136Net Assets 2021: $33,9532021Assets 2022: $70,596Liabilities 2022: $8,040Net Assets 2022: $70,5962022

Highlighted filing

2022

Assets$70,596
Liabilities$8,040
Net Assets$70,596
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $99,927Expenses 2011: $93,334Net Income 2011: $6,5932011Revenue 2012: $100,736Expenses 2012: $97,815Net Income 2012: $2,9212012Revenue 2013: $100,131Expenses 2013: $94,686Net Income 2013: $5,4452013Revenue 2014: $103,909Expenses 2014: $113,857Net Income 2014: -$9,9482014Revenue 2015: $95,813Expenses 2015: $117,809Net Income 2015: -$21,9962015Revenue 2016: $97,843Expenses 2016: $89,374Net Income 2016: $8,4692016Revenue 2017: $96,708Expenses 2017: $99,461Net Income 2017: -$2,7532017Revenue 2018: $99,176Expenses 2018: $84,772Net Income 2018: $14,4042018Revenue 2019: $101,180Expenses 2019: $105,130Net Income 2019: -$3,9502019Revenue 2020: $109,814Expenses 2020: $119,117Net Income 2020: -$9,3032020Revenue 2021: $129,477Expenses 2021: $117,135Net Income 2021: $12,3422021Revenue 2022: $132,780Expenses 2022: $96,137Net Income 2022: $36,6432022

Highlighted filing

2022

Revenue$132,780
Expenses$96,137
Net Income$36,643
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,596
Liabilities
$8,040
Net assets
$70,596
Revenue
$132,780
Expenses
$96,137
Net income
$36,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.71$1.33$0.96$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$1.29$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.10$1.19$0.09
2019Summary only. Only limited summary data is available for this year.$0.41$0.11$1.01$1.05$0.04
2018Summary only. Only limited summary data is available for this year.$0.40$0.09$0.99$0.85$0.14
2017Summary only. Only limited summary data is available for this year.$0.27$0.11$0.97$0.99$0.03
2016Summary only. Only limited summary data is available for this year.$0.30$0.10$0.98$0.89$0.08
2015Summary only. Only limited summary data is available for this year.$0.20$0.09$0.96$1.18$0.22
2014Summary only. Only limited summary data is available for this year.$0.41$0.07$1.04$1.14$0.10
2013Summary only. Only limited summary data is available for this year.$0.53$0.10$1.00$0.95$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.10$1.01$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.44$0.10$1.00$0.93$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$133,031
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MAINTAINED THE UPKEEP OF BOARDING FACILITY AND ARENA FOR APPROXIMATELY 40 MEMBERS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLE FISHERPresidentPT$0--
JENNA LARKINSecretaryPT$0--
CATHLEEN VENNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marina Equestrian Association
EIN
77-0375110
Phone
8315787745
Address
PO BOX 1320, MARINA, CA 93933

Signing Officer

Name
Cathleen Venn
Title
Treasurer
Phone
8315787745
Signed
2023-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Lopez Tax Service Inc
Address
1024 N DAVIS RD, SALINAS, CA 93907
Preparer
Josue Rojas
Phone
8317582512
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Advertising, dues, food, insurance, vehicle expenses”

990-EZ, Part II, Line 26

“Security and customer deposits”

Raw XML Appendix109 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHLEEN VENN
IRS990EZ/BooksInCareOfDetail/PhoneNum08315787745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090014
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017204
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070596
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt029186
IRS990EZ/GrossReceiptsAmt0133031
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt029186
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04156
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062556
IRS990EZ/OccupancyRentUtltsAndMaintAmt062873
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICHOLE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHLEEN VENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015698
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramServiceRevenueAmt09467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED THE UPKEEP OF BOARDING FACILITY AND ARENA FOR APPROXIMATELY 40 MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0251
IRS990EZ/SpecialEventsNetIncomeLossAmt0-251
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096137
IRS990EZ/TotalRevenueAmt0132780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARINAEQUESTRIAN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING, DUES, FOOD, INSURANCE, VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY AND CUSTOMER DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN VENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08315787745
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINA EQUESTRIAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0770375110
ReturnHeader/Filer/PhoneNum08315787745
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1320
ReturnHeader/Filer/USAddress/CityNm0MARINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770513889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPEZ TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01024 N DAVIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093907
ReturnHeader/PreparerPersonGrp/PhoneNum08317582512
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSUE ROJAS
ReturnHeader/ReturnTs02024-01-30T19:35:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VENN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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