Civic Intelligence

Monterey Horse Park

990EZ • Fiscal year 2013 • EIN 77-0575982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.montereyhorsepark.org
C/O Higgins 347 Brunell Dr94602

(510) 482-8263

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$19,780

Up $13,582 (+219%) from 2012

Net Assets

Up

$8,166

Up $34,032 (+132%) from 2012

Liabilities

Down

$11,614

Down $20,450 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

Up

$75,866

Up $45,031 (+146%) from 2012

Expenses

Down

$41,834

Down $22,951 (-35%) from 2012

Net Income

Up

$34,032

Up $67,982 (+200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20K-$40KAssets 2010: $21,212Liabilities 2010: $02010Assets 2011: $8,084Net Assets 2011: $8,0842011Assets 2012: $6,198Liabilities 2012: $32,064Net Assets 2012: -$25,8662012Assets 2013: $19,780Liabilities 2013: $11,614Net Assets 2013: $8,1662013Assets 2014: $29,398Liabilities 2014: $7,013Net Assets 2014: $22,3852014Assets 2015: $23,247Liabilities 2015: $0Net Assets 2015: $23,2472015Assets 2016: $42,776Liabilities 2016: $0Net Assets 2016: $42,7762016Assets 2017: $4,703Liabilities 2017: $0Net Assets 2017: $4,7032017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$19,780
Liabilities$11,614
Net Assets$8,166
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $32,240Expenses 2010: $40,711Net Income 2010: -$8,4712010Revenue 2011: $57,250Expenses 2011: $70,378Net Income 2011: -$13,1282011Revenue 2012: $30,835Expenses 2012: $64,785Net Income 2012: -$33,9502012Revenue 2013: $75,866Expenses 2013: $41,834Net Income 2013: $34,0322013Revenue 2014: $32,995Expenses 2014: $18,776Net Income 2014: $14,2192014Revenue 2015: $13,917Expenses 2015: $13,055Net Income 2015: $8622015Revenue 2016: $33,360Expenses 2016: $13,831Net Income 2016: $19,5292016Revenue 2017: $0Expenses 2017: $38,073Net Income 2017: -$38,0732017Revenue 2018: $0Expenses 2018: $4,703Net Income 2018: -$4,7032018

Highlighted filing

2013

Revenue$75,866
Expenses$41,834
Net Income$34,032
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$75,866
Mission and Program Overview

Mission

Develop equestrian center at fort bragg that will provide public recreation and economic benefits for the community now and for the future

Develop equestrien center at ft bragg that will provide public recreation and economic benefits for the comm- unity now and for the future

Program Services

DescriptionGrantsExpenses
ENGINEERING AND LAND USE SURVEYS AND ARCHITECTURAL PRESENTAIONS FOR THE FORT ORD LAND REUSE AUTHORITY-$35,145
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CLIFFORDDirector-$0--
TIM G EASTMANDirectorPT$0--
BRIAN BOUDREAUDirector-$0--
ROLANDO CABRERADirector-$0--
LORIS A HENRYDirector-$0--
BARBRA I HIGGINSCFO-$0--
JAY E HUBERTDirector-$0--
BEA DIGRAZIADirector-$0--
SALLY HUDSONDirector-$0--
STACIE MCGRADYDirector-$0--
SABRINA MILLERDirector-$0--
CHRISTINE MONTEITHDirector-$0--
DAWN POSTONDirectorPT$0--
CAITLIN ANTIE WILSONDirector-$0--
Filing and Contact Details

Filer

EIN
77-0575982
Phone
5104828263

Signing Officer

Name
Barbra Higgins
Title
CFO
Phone
5104828263
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Kathy Stephenson Ea
Phone
4159340377
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 26

“Short term loans 32064. 11614.”

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP EQUESTRIEN CENTER AT FT BRAGG THAT WILL PROVIDE PUBLIC RECREATION AND ECONOMIC BENEFITS FOR THE COMM- UNITY NOW AND FOR THE FUTURE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHORT TERM LOANS 32064. 11614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05104828263
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTEREY HORSE PARK
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0770575982
ReturnHeader/Filer/PhoneNum05104828263
ReturnHeader/Filer/USAddress/AddressLine10C/O HIGGINS 347 BRUNELL DR
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094102
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY STEPHENSON EA
ReturnHeader/ReturnTs02014-09-11T09:51:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,780
Liabilities
$11,614
Net assets
$8,166
Revenue
$75,866
Expenses
$41,834
Net income
$34,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.70$4.70
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.00$38.1$38.1
2016Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$33.4$13.8$19.5
2015Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$13.9$13.1$0.86
2014Detailed filing. Detailed filing data is available for this year.$29.4$7.01$22.4$33.0$18.8$14.2
2013Detailed filing. Detailed filing data is available for this year.$19.8$11.6$8.17$75.9$41.8$34.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$32.1$25.9$30.8$64.8$34.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$8.08$57.3$70.4$13.1
2010Summary only. Only limited summary data is available for this year.$21.2$0.00$32.2$40.7$8.47