Civic Intelligence

Mhaa Foundation

990EZ • Fiscal year 2023 • EIN 93-3676235

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 14, 2024

Organization ProfileAZMINIS-MHAA.COM
47210 North 10th AveNew River, AZ 85087

(563) 357-6146

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,211

No earlier filing loaded for comparison.

Net Assets

$45,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$62,521

No earlier filing loaded for comparison.

Expenses

$49,763

No earlier filing loaded for comparison.

Net Income

$12,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $45,211Net Assets 2023: $45,2112023Assets 2024: $63,968Net Assets 2024: $63,9682024Assets 2025: $67,920Net Assets 2025: $67,9202025

Highlighted filing

2023

Assets$45,211
Liabilities-
Net Assets$45,211
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $62,521Expenses 2023: $49,763Net Income 2023: $12,7582023Revenue 2024: $66,094Expenses 2024: $47,337Net Income 2024: $18,7572024Revenue 2025: $64,005Expenses 2025: $60,053Net Income 2025: $3,9522025

Highlighted filing

2023

Revenue$62,521
Expenses$49,763
Net Income$12,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 14, 2024
Return Version
2023v5.0
Gross Receipts
$62,521
Mission and Program Overview

Mission

Promote the miniature horse breed

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS ANNUAL MINIATURE HORSE WAS A SUCCESS-$49,972
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HubalPresidentPT$0--
Tammy SchreiberVice PresidentPT$0--
Mary RonekTreasurerPT$0--
Laurie DavidsonRecording SecretaryPT$0--
Alma RamirezMedia SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mhaa Foundation
EIN
93-3676235
In Care Of
% MARY RONEK
Phone
5633576146
Address
47210 NORTH 10TH AVE, NEW RIVER, AZ 85087

Signing Officer

Name
Mary Ronek
Title
Treasurer
Phone
5633576146
Signed
2024-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Business & Management Accounting LLC
Address
37236 N 17th Ave, Phoenix, AZ 85086
Preparer
Sheila Kimbrell
Phone
6023195036
Raw XML Appendix131 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/PhoneNum05633576146
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032453
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MembershipDuesAmt0970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Hubal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Schreiber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ronek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alma Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Media Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE MINIATURE HORSE BREED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS ANNUAL MINIATURE HORSE WAS A SUCCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt061496
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049763
IRS990EZ/TotalProgramServiceExpensesAmt049972
IRS990EZ/TotalRevenueAmt062521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0AZMINIS-MHAA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/Total509Grp/TotalAmt055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RONEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05633576146
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MHAA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0933676235
ReturnHeader/Filer/InCareOfNm0% MARY RONEK
ReturnHeader/Filer/PhoneNum05633576146
ReturnHeader/Filer/USAddress/AddressLine1Txt047210 NORTH 10TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEW RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020692103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business & Management Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037236 N 17th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085086
ReturnHeader/PreparerPersonGrp/PhoneNum06023195036
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Kimbrell
ReturnHeader/ReturnTs02024-04-14T01:16:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RONEK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,211
Liabilities
-
Net assets
$45,211
Revenue
$62,521
Expenses
$49,763
Net income
$12,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.9$67.9$64.0$60.1$3.95
2024Detailed filing. Detailed filing data is available for this year.$64.0$64.0$66.1$47.3$18.8
2023Detailed filing. Detailed filing data is available for this year.$45.2$45.2$62.5$49.8$12.8