Civic Intelligence

Michigan State Pinto Breeders and Owners Inc

990EZ • Fiscal year 2012 • EIN 38-2445810

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization ProfileN/A
10171 Milliman Road48746
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,728

Up $11,112 (+34%) from 2011

Net Assets

Up

$43,728

Up $11,112 (+34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$86,218

Down $5,588 (-6.1%) from 2011

Expenses

Down

$75,106

Down $10,604 (-12%) from 2011

Net Income

Up

$11,112

Up $5,016 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $26,520Net Assets 2010: $26,5202010Assets 2011: $32,616Net Assets 2011: $32,6162011Assets 2012: $43,728Net Assets 2012: $43,7282012Assets 2013: $48,439Liabilities 2013: $0Net Assets 2013: $48,4392013Assets 2014: $59,428Liabilities 2014: $0Net Assets 2014: $59,4282014Assets 2015: $56,850Liabilities 2015: $0Net Assets 2015: $56,8502015Assets 2016: $46,841Liabilities 2016: $0Net Assets 2016: $46,8412016Assets 2017: $49,115Liabilities 2017: $0Net Assets 2017: $49,1152017Assets 2018: $51,594Liabilities 2018: $0Net Assets 2018: $51,5942018Assets 2019: $53,244Liabilities 2019: $0Net Assets 2019: $53,2442019Assets 2020: $68,301Liabilities 2020: $0Net Assets 2020: $68,3012020Assets 2021: $89,505Liabilities 2021: $0Net Assets 2021: $89,5052021Assets 2022: $100,944Liabilities 2022: $0Net Assets 2022: $100,9442022Assets 2023: $85,862Liabilities 2023: $0Net Assets 2023: $85,8622023Assets 2024: $74,591Net Assets 2024: $74,5912024

Highlighted filing

2012

Assets$43,728
Liabilities-
Net Assets$43,728
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $81,497Expenses 2010: $77,690Net Income 2010: $3,8072010Revenue 2011: $91,806Expenses 2011: $85,710Net Income 2011: $6,0962011Revenue 2012: $86,218Expenses 2012: $75,106Net Income 2012: $11,1122012Revenue 2013: $84,180Expenses 2013: $79,469Net Income 2013: $4,7112013Revenue 2014: $89,311Expenses 2014: $78,322Net Income 2014: $10,9892014Revenue 2015: $84,189Expenses 2015: $86,767Net Income 2015: -$2,5782015Revenue 2016: $74,980Expenses 2016: $84,989Net Income 2016: -$10,0092016Revenue 2017: $81,945Expenses 2017: $79,671Net Income 2017: $2,2742017Revenue 2018: $87,826Expenses 2018: $85,347Net Income 2018: $2,4792018Revenue 2019: $92,575Expenses 2019: $90,925Net Income 2019: $1,6502019Revenue 2020: $111,576Expenses 2020: $96,519Net Income 2020: $15,0572020Revenue 2021: $149,111Expenses 2021: $127,908Net Income 2021: $21,2032021Revenue 2022: $150,245Expenses 2022: $138,807Net Income 2022: $11,4382022Revenue 2023: $124,100Expenses 2023: $139,183Net Income 2023: -$15,0832023Revenue 2024: $123,771Expenses 2024: $135,040Net Income 2024: -$11,2692024

Highlighted filing

2012

Revenue$86,218
Expenses$75,106
Net Income$11,112
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote, preserve pinto horses

Filing and Contact Details

Filer

EIN
38-2445810
Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031261
IRS990EZ/CashSavingsAndInvestments/EOY041833
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear011112
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts086218
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01315
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032616
IRS990EZ/NetAssetsOrFundBalancesBOY032616
IRS990EZ/NetAssetsOrFundBalances/EOY043728
IRS990EZ/NetAssetsOrFundBalancesEOY043728
IRS990EZ/OccupancyRentUtilitiesAndMaint0270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY ELMHIRST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KADEE RABY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL COUSINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01355
IRS990EZ/OtherAssetsTotal/EOY01895
IRS990EZ/OtherExpensesTotal074382
IRS990EZ/PrimaryExemptPurpose0PROMOTE, PRESERVE PINTO HORSES
IRS990EZ/PrintingPublicationsPostage0329
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SHOWCASE VERSATILITY OF PINTO BREED
IRS990EZ/ProgramServiceRevenue084903
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010171 MILLIMAN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048746
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARL COUSINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898714449
IRS990EZ/TotalAssets/BOY032616
IRS990EZ/TotalAssets/EOY043728
IRS990EZ/TotalExpenses075106
IRS990EZ/TotalRevenue086218
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation1BANQUETS 1260. AWARDS 7618. OFFICE EXPENSE 730. INSURANCE 820. BANK FEES 77. HORSE SHOWS 63662. MEMBERSHIP EXPENSES 195. FILING FEES 20.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID INSURANCE 820. 820. PREPAID DUES 35. PREPAID SHOW APPROVAL 500. 875. PREPAID BANQUET 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382445810
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN STATE PINTO BREEDERS
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone09898714449
ReturnHeader/Filer/USAddress/AddressLine1010171 MILLIMAN ROAD
ReturnHeader/Filer/USAddress/City0MILLINGTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048746
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0CARL COUSINS
ReturnHeader/Officer/Phone09898714449
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YARMAK & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040500 GRAND RIVER AVE SUITE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048375
ReturnHeader/Preparer/Name0KERRI S KUCH
ReturnHeader/Preparer/Phone08106329000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T09:02:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,728
Liabilities
-
Net assets
$43,728
Revenue
$86,218
Expenses
$75,106
Net income
$11,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.24$1.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.24$1.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.50$1.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.49$1.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.12$0.97$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.88$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.82$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.89$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.86$0.75$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.92$0.86$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.81$0.78$0.04