Civic Intelligence

Michigan State Pinto Breeders and Owners Inc

990EZ • Fiscal year 2016 • EIN 38-2445810

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
10171 Milliman RoadMillington, MI 48746

(989) 871-4449

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$46,841

Down $10,009 (-18%) from 2015

Net Assets

Down

$46,841

Down $10,009 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$74,980

Down $9,209 (-11%) from 2015

Expenses

Down

$84,989

Down $1,778 (-2.0%) from 2015

Net Income

Down

-$10,009

Down $7,431 (-288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$46,841
Liabilities$0
Net Assets$46,841
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$74,980
Expenses$84,989
Net Income-$10,009
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$74,980
Mission and Program Overview

Mission

Promote, preserve pinto horses

Program Services

DescriptionGrantsExpenses
SHOWCASE VERSATILITY OF PINTO BREED--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYDEE RABYPresident-$0--
LYNNE ASHSecretary-$0--
CARL COUSINSTreasurer-$0--
AMY LEEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Michigan State Pinto Breeders
EIN
38-2445810
Phone
9898714449
Address
10171 MILLIMAN ROAD, MILLINGTON, MI 48746

Signing Officer

Name
Carl Cousins
Title
Treasurer
Phone
9898714449
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Yarmak and Co CPA
Address
11750 Highland Road Suite 200, Hartland, MI 48353
Preparer
Martha B Yarmak CPA Ea
Phone
8106329000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BANQUETS 3594.”

Form 990EZ, Part I, Line 16

“AWARDS 12512.”

Form 990EZ, Part I, Line 16

“HORSE SHOWS 67586.”

Form 990EZ, Part I, Line 16

“SUPPLIES 314.”

Form 990EZ, Part I, Line 16

“Dues and memberships 125.”

Form 990EZ, Part I, Line 16

“WEBSITE 123.”

Form 990EZ, Part I, Line 16

“ADVERTISING 170.”

Form 990EZ, Part I, Line 16

“DONATIONS 150.”

Form 990EZ, Part I, Line 16

“FILING FEES 20.”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE 920.”

Form 990EZ, Part II, Line 24

“Prepaid show approval 500.”

Form 990EZ, Part II, Line 24

“PREPAID BANQUET 500.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL COUSINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09898714449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010171 MILLIMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046841
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074980
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046841
IRS990EZ/OccupancyRentUtltsAndMaintAmt0270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYDEE RABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARL COUSINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01920
IRS990EZ/OtherExpensesTotalAmt084594
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, PRESERVE PINTO HORSES
IRS990EZ/ProgramServiceRevenueAmt073313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOWCASE VERSATILITY OF PINTO BREED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084989
IRS990EZ/TotalRevenueAmt074980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANQUETS 3594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 12512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE SHOWS 67586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND MEMBERSHIPS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID INSURANCE 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID SHOW APPROVAL 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID BANQUET 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL COUSINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09898714449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STATE PINTO BREEDERS
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382445810
ReturnHeader/Filer/PhoneNum09898714449
ReturnHeader/Filer/USAddress/AddressLine1Txt010171 MILLIMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F940009AD496CCD0D44F6F7F99C10EB99B11C19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F940009AD496CCD0D44F6F7F99C10EB99B11C19D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.143.89
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:23:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YARMAK AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011750 Highland Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048353
ReturnHeader/PreparerPersonGrp/PhoneNum08106329000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA B YARMAK CPA EA
ReturnHeader/ReturnTs02017-04-03T13:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,841
Liabilities
$0
Net assets
$46,841
Revenue
$74,980
Expenses
$84,989
Net income
-$10,009
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