Civic Intelligence

Monterey Horse Park

990 • Fiscal year 2015 • EIN 77-0575982

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.MONTEREYHORSEPARK.ORG
3407 Brunell DriveOakland, CA 94602

(510) 482-8263

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,247

Down $6,151 (-21%) from 2014

Net Assets

Up

$23,247

Up $862 (+3.9%) from 2014

Liabilities

Down

$0

Down $7,013 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$13,917

Down $19,078 (-58%) from 2014

Expenses

Down

$13,055

Down $5,721 (-30%) from 2014

Net Income

Down

$862

Down $13,357 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$23,247
Liabilities$0
Net Assets$23,247
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$13,917
Expenses$13,055
Net Income$862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.0
Gross Receipts
$15,518
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,398$23,247▼ $6,151
Cap Stk Tr Prin Current Funds$22,385$23,247▲ $862
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,398$23,247▼ $6,151
Other Assets Total-$0-
Liabilities
Other Liabilities$7,013--
Total Liabilities$7,013$0▼ $7,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,385$23,247▲ $862
Total Liabilities and Net Assets / Fund Balance$29,398$23,247▼ $6,151
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara HigginsPresident
Antle WilsonDirector
Bea DigraziaDirector
Brian BoudreauDirector
Christine MonteithDirector
Dawn PostonDirector
Jay E HubertDirector
Justin FarrDirector
Loris a HenryDirector
Rolando CabreraDirector
Sally HudsonDirector
Sarah CliffordDirector
Stacie McgradyDirector
Tim G EastmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,466
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$451
All Other Contributions
$13,466
Change in Net Assets
$862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,055
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
Insurance$944$943-$1,887
Fees for Services Accounting$200$200-$400
Office Expenses$148$148-$296
Other Expenses$95$95-$190
All Other Expenses$35$35-$70
Total Functional Expenses$6,528$6,527$0$13,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,052
Fundraising Direct Expenses$1,601
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monterey Horse Park
EIN
77-0575982
Phone
5104828263
Address
3407 BRUNELL DRIVE, OAKLAND, CA 94602

Signing Officer

Name
Barbara Higgins
Title
President
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Joel Knight
Address
9825 Blue Larkspur Lane, Monterey, CA 93940
Preparer
Joel Knight
Phone
8316468931
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IRS990/OtherLiabilitiesGrp/BOYAmt07013
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032995
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017176
IRS990/PYRevenuesLessExpensesAmt014219
IRS990/PYTotalExpensesAmt018776
IRS990/PYTotalProfFndrsngExpnsAmt01600
IRS990/PYTotalRevenueAmt032995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203374
IRS990ScheduleA/TotalSupportAmt0203374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029398
IRS990/TotalAssetsEOYAmt023247
IRS990/TotalAssetsGrp/BOYAmt029398
IRS990/TotalAssetsGrp/EOYAmt023247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06528
IRS990/TotalFunctionalExpensesGrp/TotalAmt013055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07013
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07013
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023247
IRS990/TotalProgramServiceExpensesAmt06528
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023247
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,247
Liabilities
$0
Net assets
$23,247
Revenue
$13,917
Expenses
$13,055
Net income
$862
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