Civic Intelligence

Midwest Dressage Association Inc.

EIN 23-7085441 • 501(c)3 • South Lyon, MI

Pub. 78 Eligible990-N Coverage

Profile

Promotion of the sport of dressage and education of its members

10199 Royce DriveSouth Lyon, MI 48178

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,303

Down $14,774 (-42%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$20,303

Down $14,774 (-42%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$14,983

Down $21,092 (-58%) from 2018

Expenses

Down

$14,534

Down $20,569 (-59%) from 2018

Net Income

Down

$449

Down $523 (-54%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2011: $23,555Liabilities 2011: $0Net Assets 2011: $23,5552011Assets 2012: $17,222Liabilities 2012: $0Net Assets 2012: $17,2222012Assets 2013: $30,411Liabilities 2013: $0Net Assets 2013: $30,4112013Assets 2014: $36,517Net Assets 2014: $36,5172014Assets 2015: $28,627Net Assets 2015: $28,6272015Assets 2016: $30,398Net Assets 2016: $30,3982016Assets 2017: $34,105Net Assets 2017: $34,1052017Assets 2018: $35,077Net Assets 2018: $35,0772018Assets 2021: $20,303Liabilities 2021: $0Net Assets 2021: $20,3032021

Highlighted filing

2021

Assets$20,303
Liabilities$0
Net Assets$20,303
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,615Expenses 2011: $22,363Net Income 2011: -$2,7482011Revenue 2012: $12,379Expenses 2012: $18,712Net Income 2012: -$6,3332012Revenue 2013: $24,915Expenses 2013: $11,726Net Income 2013: $13,1892013Revenue 2014: $18,339Expenses 2014: $12,233Net Income 2014: $6,1062014Revenue 2015: $9,762Expenses 2015: $17,652Net Income 2015: -$7,8902015Revenue 2016: $35,820Expenses 2016: $34,049Net Income 2016: $1,7712016Revenue 2017: $29,095Expenses 2017: $25,388Net Income 2017: $3,7072017Revenue 2018: $36,075Expenses 2018: $35,103Net Income 2018: $9722018Revenue 2021: $14,983Expenses 2021: $14,534Net Income 2021: $4492021

Highlighted filing

2021

Revenue$14,983
Expenses$14,534
Net Income$449
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,303
Liabilities
$0
Net assets
$20,303
Revenue
$14,983
Expenses
$14,534
Net income
$449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$15.0$14.5$0.45
2018Detailed filing. Detailed filing data is available for this year.$35.1$35.1$36.1$35.1$0.97
2017Detailed filing. Detailed filing data is available for this year.$34.1$34.1$29.1$25.4$3.71
2016Detailed filing. Detailed filing data is available for this year.$30.4$30.4$35.8$34.0$1.77
2015Detailed filing. Detailed filing data is available for this year.$28.6$28.6$9.76$17.7$7.89
2014Detailed filing. Detailed filing data is available for this year.$36.5$36.5$18.3$12.2$6.11
2013Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$24.9$11.7$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$12.4$18.7$6.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.00$23.6$19.6$22.4$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.1
Gross Receipts
$14,983
Mission and Program Overview

Mission

Promotion of the sport of dressage and education of its members

PromotionEducation of the sport of dressage

Program Services

DescriptionGrantsExpenses
Equestrian ProgramMembershipinto the United States Dressage Federation-$3,860
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan RothPresidentPT$0--
Charlotte RolandVice PresidentPT$0--
Cheryl FIguresTresurePT$0--
Filing and Contact Details

Filer

Filer Name
Midwest Dressage Association Inc
EIN
23-7085441
Phone
0000000000
Address
10199 Royce Drive, South Lyon, MI 48178

Signing Officer

Name
Cheryl Figures
Title
Treasure
Phone
9064301046
Signed
2022-05-06
Supplemental Narrative

Additional Explanations

Schedule O:

“Pt I Line 8 description Miscellaneous 2700 Pt I Line 16 Description Awards 540015 Insurance 648 Membership Fees 3860 Program Expense 293078 Office Expense 81226 Grants 70000 Miscellaneous 18294”

Raw XML Appendix173 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cheryl Figures
IRS990EZ/BooksInCareOfDetail/PhoneNum09064301046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08714 Brookville RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014983
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019854
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020303
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlotte Roland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cheryl FIgures
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013834
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PromotionEducation of the sport of dressage
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equestrian ProgramMembershipinto the United States Dressage Federation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014534
IRS990EZ/TotalProgramServiceExpensesAmt03860
IRS990EZ/TotalRevenueAmt014983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04325
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99
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IRS990ScheduleA/PublicSupportTotal170Amt057193
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014955
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037223
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IRS990ScheduleA/TotalSupportAmt0130705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014983
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt I Line 8 description Miscellaneous 2700 Pt I Line 16 Description Awards 540015 Insurance 648 Membership Fees 3860 Program Expense 293078 Office Expense 81226 Grants 70000 Miscellaneous 18294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Figures
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum09064301046
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST DRESSAGE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0237085441
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt010199 Royce Drive
ReturnHeader/Filer/USAddress/CityNm0South Lyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048178
ReturnHeader/ReturnTs02022-05-06T18:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Figures
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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