Civic Intelligence

Monterey Horse Park

990 • Fiscal year 2017 • EIN 77-0575982

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.MONTEREYHORSEPARK.ORG
P O Box 7267Spreckels, CA 93962

(510) 482-8263

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,703

Down $38,073 (-89%) from 2016

Net Assets

Down

$4,703

Down $38,073 (-89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $33,360 (-100%) from 2016

Expenses

Up

$38,073

Up $24,242 (+175%) from 2016

Net Income

Down

-$38,073

Down $57,602 (-295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$4,703
Liabilities$0
Net Assets$4,703
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$38,073
Net Income-$38,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$0
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
Cap Stk Tr Prin Current Funds$42,776$4,703▼ $38,073
Cash and Non-Interest-Bearing Accounts$42,776$4,498▼ $38,278
Savings and Temporary Cash Investments-$205-
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$42,776$4,703▼ $38,073
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,776$4,703▼ $38,073
Total Liabilities and Net Assets / Fund Balance$42,776$4,703▼ $38,073
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dawn PostonPresident
Antle WilsonDirector
Brian BoudreauDirector
Christine MonteithDirector
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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,400
Other Expenses$16,673
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,400--$21,400
Fees for Services Legal$1,000$1,000-$2,000
Insurance$944$943-$1,887
Travel$308$307-$615
Fees for Services Accounting$200$200-$400
Other Expenses$63$62-$125
Total Functional Expenses$29,738$8,335$0$38,073
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
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
P O BOX 7267, SPRECKELS, CA 93962

Signing Officer

Name
Dawn Poston
Title
President
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151199
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151199
IRS990ScheduleA/TotalSupportAmt0151199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt042776
IRS990/TotalAssetsEOYAmt04703
IRS990/TotalAssetsGrp/BOYAmt042776
IRS990/TotalAssetsGrp/EOYAmt04703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029738
IRS990/TotalFunctionalExpensesGrp/TotalAmt038073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04703
IRS990/TotalProgramServiceExpensesAmt029738
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04703
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt0308
IRS990/TravelGrp/TotalAmt0615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MONTEREYHORSEPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN POSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEREY HORSE PARK
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0770575982
ReturnHeader/Filer/PhoneNum05104828263
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7267
ReturnHeader/Filer/USAddress/CityNm0SPRECKELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093962
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274610136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel Knight
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09825 Blue Larkspur Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08316468931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL KNIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T06:52:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,703
Liabilities
$0
Net assets
$4,703
Revenue
$0
Expenses
$38,073
Net income
-$38,073
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