Civic Intelligence

Manakin Equine Retirement Association

EIN 83-3441281 • 501(c)3 • Manakin Sabot, VA

Pub. 78 Eligible990-N Coverage

Profile

Provide a safe and dignified home for retired and unwanted horses and donkeys. Train local students in equestrian sports.

1541 Manakin RoadManakin Sabot, VA 23103

manakinequine.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.12x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.35x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

346%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$29,149

Up $22,619 (+346%) from 2022

Liabilities

Up

$61,775

Up $24,765 (+67%) from 2022

Net Assets

Down

-$32,626

Down $2,146 (-7.0%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Up

$178,922

Up $49,712 (+38%) from 2022

Expenses

Up

$177,723

Up $18,033 (+11%) from 2022

Net Income

Up

$1,199

Up $31,679 (+104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0-$50KAssets 2022: $6,530Liabilities 2022: $37,010Net Assets 2022: -$30,4802022Assets 2023: $29,149Liabilities 2023: $61,775Net Assets 2023: -$32,6262023

Highlighted filing

2023

Assets$29,149
Liabilities$61,775
Net Assets-$32,626
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2022: $129,210Expenses 2022: $159,690Net Income 2022: -$30,4802022Revenue 2023: $178,922Expenses 2023: $177,723Net Income 2023: $1,1992023

Highlighted filing

2023

Revenue$178,922
Expenses$177,723
Net Income$1,199
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,149
Liabilities
$61,775
Net assets
-$32,626
Revenue
$178,922
Expenses
$177,723
Net income
$1,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.62$0.33$1.79$1.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.37$0.30$1.29$1.60$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$178,922
Mission and Program Overview

Mission

Provide a safe and dignified home for retired and unwanted horses and donkeys. Train local students in equestrian sports.

Program Services

DescriptionGrantsExpenses
Provided the care and upkeep for twenty-four equines, including eleven retired or unwanted horses, ponies, and a donkey. This care consisted of daily feed/hay, stall cleaning, turnout, farrier, veterinary care, and physical rehabilitation. We also provided 412 horseback riding lessons to local children and adults.$0$58,134
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce AndersonPresidentFT$0--
Elizabeth HallDirector-$0--
David BlankleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Manakin Equine Retirement Association
EIN
83-3441281
Phone
8043669777
Address
1541 Manakin Road, Manakin Sabot, VA 23103

Signing Officer

Name
Bruce Anderson
Title
President
Phone
8043669777
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Horse Maintenance Expenses;50330|Horse Show Expense;139|Beekeeping Expense;48|Automobile Expense;5926|Insurance;1034|Repairs;1740|Travel and Ent;291|Interest Exp;769|Fundraising Exp;620^Total;60897^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Unallocable Differences;-3345^Total;-3345^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;8515|Leasehold Improvements;12944|Equipment;1000|Marketable Securities;422^Total;22881^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued Expenses;361|Deferred Compensation Current Portion;35769|Deferred Compensation Long Term Portion;25645^Total;61775^”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manakin Sabot
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Blankley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022881
IRS990EZ/OtherChangesInNetAssetsAmt0-3345
IRS990EZ/OtherExpensesTotalAmt060897
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide a safe and dignified home for retired and unwanted horses and donkeys. Train local students in equestrian sports.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0156507
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058134
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061775
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177723
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IRS990EZ/TotalRevenueAmt0178922
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/SubstantialContributorsTotAmt022310
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178922
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308133
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt061414
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Deferred Compensation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025645
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kimberly Anderson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Managing Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt061414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Horse Maintenance Expenses;50330|Horse Show Expense;139|Beekeeping Expense;48|Automobile Expense;5926|Insurance;1034|Repairs;1740|Travel and Ent;291|Interest Exp;769|Fundraising Exp;620^Total;60897^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Unallocable Differences;-3345^Total;-3345^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;8515|Leasehold Improvements;12944|Equipment;1000|Marketable Securities;422^Total;22881^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accrued Expenses;361|Deferred Compensation Current Portion;35769|Deferred Compensation Long Term Portion;25645^Total;61775^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08043669777
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANAKIN EQUINE RETIREMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0833441281
ReturnHeader/Filer/PhoneNum08043669777
ReturnHeader/Filer/USAddress/AddressLine1Txt01541 Manakin Road
ReturnHeader/Filer/USAddress/CityNm0Manakin Sabot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-15T17:49:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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