Civic Intelligence

Mounted Patrol Troop

EIN 94-6106865 • 501(c)4 • Woodside, CA

Profile

Preserving and promoting equestrian activities in san mateo county

521 Kings Mountain RoadWoodside, CA 94062

www.mpsmc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$675,613

Down $17,085 (-2.5%) from 2023

Liabilities

Up

$75,093

Up $8,365 (+13%) from 2023

Net Assets

Down

$600,520

Down $25,450 (-4.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$381,632

Up $33,097 (+9.5%) from 2023

Expenses

Up

$407,082

Up $54,531 (+15%) from 2023

Net Income

Down

-$25,450

Down $21,434 (-534%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $636,059Liabilities 2011: $113,588Net Assets 2011: $522,4712011Assets 2012: $633,793Liabilities 2012: $103,498Net Assets 2012: $530,2952012Assets 2013: $628,361Liabilities 2013: $92,813Net Assets 2013: $535,5482013Assets 2014: $639,365Liabilities 2014: $52,728Net Assets 2014: $586,6372014Assets 2015: $640,875Liabilities 2015: $37,856Net Assets 2015: $603,0192015Assets 2016: $697,233Liabilities 2016: $67,086Net Assets 2016: $630,1472016Assets 2017: $698,335Liabilities 2017: $23,154Net Assets 2017: $675,1812017Assets 2018: $759,637Liabilities 2018: $51,308Net Assets 2018: $708,3292018Assets 2019: $743,936Liabilities 2019: $33,549Net Assets 2019: $710,3872019Assets 2020: $619,914Liabilities 2020: $28,334Net Assets 2020: $591,5802020Assets 2021: $704,907Liabilities 2021: $141,021Net Assets 2021: $563,8862021Assets 2022: $702,929Liabilities 2022: $67,736Net Assets 2022: $635,1932022Assets 2023: $692,698Liabilities 2023: $66,728Net Assets 2023: $625,9702023Assets 2024: $675,613Liabilities 2024: $75,093Net Assets 2024: $600,5202024

Highlighted filing

2024

Assets$675,613
Liabilities$75,093
Net Assets$600,520
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $269,331Expenses 2011: $248,448Net Income 2011: $20,8832011Revenue 2012: $340,763Expenses 2012: $332,939Net Income 2012: $7,8242012Revenue 2013: $364,300Expenses 2013: $359,047Net Income 2013: $5,2532013Revenue 2014: $425,672Expenses 2014: $374,583Net Income 2014: $51,0892014Revenue 2015: $376,426Expenses 2015: $360,044Net Income 2015: $16,3822015Revenue 2016: $332,274Expenses 2016: $305,146Net Income 2016: $27,1282016Revenue 2017: $400,947Expenses 2017: $355,913Net Income 2017: $45,0342017Revenue 2018: $381,375Expenses 2018: $348,227Net Income 2018: $33,1482018Revenue 2019: $369,904Expenses 2019: $367,846Net Income 2019: $2,0582019Revenue 2020: $287,254Expenses 2020: $406,061Net Income 2020: -$118,8072020Revenue 2021: $284,705Expenses 2021: $312,399Net Income 2021: -$27,6942021Revenue 2022: $416,253Expenses 2022: $344,946Net Income 2022: $71,3072022Revenue 2023: $348,535Expenses 2023: $352,551Net Income 2023: -$4,0162023Revenue 2024: $381,632Expenses 2024: $407,082Net Income 2024: -$25,4502024

Highlighted filing

2024

Revenue$381,632
Expenses$407,082
Net Income-$25,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$675,613
Liabilities
$75,093
Net assets
$600,520
Revenue
$381,632
Expenses
$407,082
Net income
-$25,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.75$6.01$3.82$4.07$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.67$6.26$3.49$3.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.68$6.35$4.16$3.45$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.41$5.64$2.85$3.12$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.28$5.92$2.87$4.06$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.34$7.10$3.70$3.68$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.51$7.08$3.81$3.48$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.23$6.75$4.01$3.56$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.67$6.30$3.32$3.05$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.41$0.38$6.03$3.76$3.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.53$5.87$4.26$3.75$0.51
2013Summary only. Only limited summary data is available for this year.$6.28$0.93$5.36$3.64$3.59$0.05
2012Summary only. Only limited summary data is available for this year.$6.34$1.03$5.30$3.41$3.33$0.08
2011Summary only. Only limited summary data is available for this year.$6.36$1.14$5.22$2.69$2.48$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$379,293
Mission and Program Overview

Mission

Preserving and promoting equestrian activities in san mateo county

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,019$630,147▲ $27,128
Land, Buildings, and Equipment, Net$496,655$471,371▼ $25,284
Savings and Temporary Cash Investments$129,551$212,960▲ $83,409
Inventories for Sale or Use$10,104$9,455▼ $649
Prepaid Expenses and Deferred Charges$2,990$3,297▲ $307
Accounts Receivable$1,575$150▼ $1,425
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Total Assets$640,875$697,233▲ $56,358
Other Assets Total-$0-
Liabilities
Deferred Revenue$18,234$54,660▲ $36,426
Accounts Payable and Accrued Expenses$19,622$12,426▼ $7,196
Total Liabilities$37,856$67,086▲ $29,230
Net Assets / Fund Balance
Total Net Assets Fund Balance$603,019$630,147▲ $27,128
Total Liabilities and Net Assets / Fund Balance$640,875$697,233▲ $56,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,518$179,724$358,242
Buildings$157,042$78,889$235,931
Equipment$52,488$138,290$190,778
Land$83,017-$83,017
Other Land Buildings$306$36,485$36,791
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry WelcomeCaptainPT$14,400$14,400

Board Members and Trustees

NameTitle
Andy JurianDirector
Mark GarrigaDirector
Michael HutnikDirector
Victor AenlleDirector
Mark Musante1st Lieutenant
Terry Stafford2nd Lieutenant
Joe ColemanBar Sergeant
Rob LasherMess Sergeant
Dee TollesMount Sergeant
Paul BarulichParliamentarian
Dave JabsPast Captain
Tony ArmstrongSecretary
Rick DebenedettiStaff Sergeant
Kip WitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,517
Investment Income
$31
Other Revenue
$25,726
Change in Net Assets
$27,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,746
Salaries, Compensation, and Employee Benefits$14,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,936$836-$49,772
Depreciation Depletion$25,284--$25,284
Other Expenses$20,210--$20,210
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Insurance$13,260--$13,260
Office Expenses$1,373$771-$2,144
Advertising$500--$500
Fees for Services Accounting$200--$200
Travel$188--$188
Total Functional Expenses$303,539$1,607$0$305,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,745
Fundraising Direct Expenses$47,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Junior Rodeo$72,745$72,745$5,718$67,027
Total Events$72,745$72,745$47,019$25,726
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“This entity is a membership organization. There are regular members (no more than 100), reserve members (no more than 30), life and senior life members, and non-resident members. Reserve members and non-resident members do not get to vote, nor may they hold office.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Subject to the constraints on the types of membership, the governing body is elected annually by the membership.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain expenditures, approved by the governing board, are subject in addition to the approval of the (voting) membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990, after review by the treasurer, is circulated to the finance committee for review and approval. Once approved by the finance committee, the form 990 is submitted to the governing board for its approval and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy - all new incoming officers and directors are given a copy of the organization's conflict of interest policy at a board meeting early in the year. Compliance is monitored by allowing any member of the organization to attend board meetings and address the board directly. The finance committee of the board meets quarterly and is empowered to investigate possible conflicts and report to the board.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mounted Patrol Troop
EIN
94-6106865
Phone
6508518300
Address
521 Kings Mountain Road, Woodside, CA 94062

Signing Officer

Name
Dean Witter Iii
Title
Treasurer
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Holland & Associates CPAs Inc
Address
2479 E Bayshore Rd 250, Palo Alto, CA 94303
Preparer
David P Holland
Phone
6503269100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS & RECOGNITION: Column (A) - Total = $8131; Column (B) - Program Services = $8131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $12960; Column (B) - Program Services = $12960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $2168; Column (B) - Program Services = $2168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $2774; Column (B) - Program Services = $2774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2036; Column (B) - Program Services = $1527; Column (C) - Management & General = $509; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6312; Column (B) - Program Services = $6312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $8563; Column (B) - Program Services = $8563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5893; Column (B) - Program Services = $5566; Column (C) - Management & General = $327; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 533 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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IRS990/ActivityOrMissionDesc0PRESERVING AND PROMOTING EQUESTRIAN ACTIVITIES IN SAN MATEO COUNTY
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0836
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332274
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018234
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt025284
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GARRIGA
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY JURIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6TONY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MUSANTE
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK DEBENEDETTI
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY STAFFORD
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IRS990/Form990PartVIISectionAGrp/PersonNm12ROB LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE COLEMAN
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNIOR RODEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY IS A MEMBERSHIP ORGANIZATION. THERE ARE REGULAR MEMBERS (NO MORE THAN 100), RESERVE MEMBERS (NO MORE THAN 30), LIFE AND SENIOR LIFE MEMBERS, AND NON-RESIDENT MEMBERS. RESERVE MEMBERS AND NON-RESIDENT MEMBERS DO NOT GET TO VOTE, NOR MAY THEY HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO THE CONSTRAINTS ON THE TYPES OF MEMBERSHIP, THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERSHIP.

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