Civic Intelligence

Monterey Horse Park

990EZ • Fiscal year 2014 • EIN 77-0575982

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

347 Brunell DrOakland, CA 94602

(510) 482-8263

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$29,398

Up $9,618 (+49%) from 2013

Net Assets

Up

$22,385

Up $14,219 (+174%) from 2013

Liabilities

Down

$7,013

Down $4,601 (-40%) from 2013

Revenue

Down

$32,995

Down $42,871 (-57%) from 2013

Expenses

Down

$18,776

Down $23,058 (-55%) from 2013

Net Income

Down

$14,219

Down $19,813 (-58%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$29,398
Liabilities$7,013
Net Assets$22,385

Operations Trend

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

2014

Revenue$32,995
Expenses$18,776
Net Income$14,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$32,995
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 equestrian center at fort bragg that will provide public recreation and economic benefits for the community now and for the future.

Program Services

DescriptionGrantsExpenses
ENGINEERING AND LAND USE SURVEYS AND ARCHITECTURAL PRESENTATIONS FOR THE FORT ORD LAND REUSE AUTHORITY$17,998-
Compensation and Service Providers

Employees

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

Filer

Filer Name
Monterey Horse Park
EIN
77-0575982
Phone
5104828263
Address
347 BRUNELL DR, OAKLAND, CA 94602

Signing Officer

Name
Barbara Higgins
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Tax Matters Blackline Partners LLC
Address
1748 Market St, San Francisco, CA 94102
Preparer
Richard Lee CPA
Phone
4159340377
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $842

Other Expenses.1012

Insurance $1887

Other Expenses.1

CONSULTING $11110

Other Expenses.2

OTHER EXPENSES $2339

Other Expenses.4

Bank service charges $281

Other Expenses.6

REGISTRATION FEE $50

Other Expenses.7

WEBSITE $9

Total Liabilities.1

SHORT TERM LOANS - Beginning $11614 SHORT TERM LOANS - Ending $7013

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094602
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM G EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BOUDREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLANDO CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORIS A HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY E HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEA DIGRAZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SALLY HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STACIE MCGRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SABRINA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTINE MONTEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAWN POSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP EQUESTRIAN CENTER AT FORT BRAGG THAT WILL PROVIDE PUBLIC RECREATION AND ECONOMIC BENEFITS FOR THE COMMUNITY NOW AND FOR THE FUTURE.
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGINEERING AND LAND USE SURVEYS AND ARCHITECTURAL PRESENTATIONS FOR THE FORT ORD LAND REUSE AUTHORITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018776
IRS990EZ/TotalProgramServiceExpensesAmt017998
IRS990EZ/TotalRevenueAmt032995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONTEREYHORSEPARK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229161
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229161
IRS990ScheduleA/TotalSupportAmt0229161
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING $11110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES $2339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHORT TERM LOANS - Beginning $11614 SHORT TERM LOANS - Ending $7013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY HORSE PARK
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0770575982
ReturnHeader/Filer/PhoneNum05104828263
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 BRUNELL DR
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Matters Blackline Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01748 Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04159340377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Lee CPA
ReturnHeader/ReturnTs02015-11-16T15:23:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings