Civic Intelligence

Ingham County Sheriff'S Office Mounted Unit Charitable Trust

990EZ • Fiscal year 2013 • EIN 38-2567048

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

176 Fields RoadDansville, MI 48819-9703

(517) 230-7066

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$12,430

Down $21,399 (-63%) from 2012

Net Assets

$12,430

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$14,184

Down $17,632 (-55%) from 2012

Expenses

Up

$35,583

Up $4,268 (+14%) from 2012

Net Income

Down

-$21,399

Down $21,900 (-4371%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $13,592Net Assets 2010: $13,5922010Assets 2011: $33,328Net Assets 2011: $33,3282011Assets 2012: $33,829Liabilities 2012: $02012Assets 2013: $12,430Liabilities 2013: $0Net Assets 2013: $12,4302013Assets 2014: $8,189Liabilities 2014: $0Net Assets 2014: $8,1892014Assets 2015: $24,653Liabilities 2015: $0Net Assets 2015: $24,6532015Assets 2016: $31,828Liabilities 2016: $0Net Assets 2016: $31,8282016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$12,430
Liabilities$0
Net Assets$12,430

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $33,264Expenses 2010: $27,232Net Income 2010: $6,0322010Revenue 2011: $42,881Expenses 2011: $23,145Net Income 2011: $19,7362011Revenue 2012: $31,816Expenses 2012: $31,315Net Income 2012: $5012012Revenue 2013: $14,184Expenses 2013: $35,583Net Income 2013: -$21,3992013Revenue 2014: $14,920Expenses 2014: $19,161Net Income 2014: -$4,2412014Revenue 2015: $44,979Expenses 2015: $28,515Net Income 2015: $16,4642015Revenue 2016: $25,829Expenses 2016: $18,654Net Income 2016: $7,1752016Revenue 2017: $8,370Expenses 2017: $40,198Net Income 2017: -$31,8282017

Highlighted filing

2013

Revenue$14,184
Expenses$35,583
Net Income-$21,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$14,184
Mission and Program Overview

Mission

Provide programs to benefit the local community

Program Services

DescriptionGrantsExpenses
PROVIDE PROGRAMS FOR THE LOCAL COMMUNITY-$35,583
PROVIDE PROGRAMS FOR THE LOCAL COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN MILLERPresident-$0--
STEVE SWARTZSecretary/Tr-$0--
MICHAEL HANZV-President-$0--
JAMES WHEELERDirector-$0--
JACKIE WHEELERDirector-$0--
Filing and Contact Details

Filer

EIN
38-2567048

Signing Officer

Name
Bryan Miller
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen D Plumb
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses mounted officer expenses 10,484 donations to community 21,885 bank charges 160 rent 1,250 annual dinner 1,469 total 35,248

Form 990-ez, Part III, Line 31

Provide programs for the local community

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRYAN MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE SWARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL HANZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3JAMES WHEELER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACKIE WHEELER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10INGHAM COUNTY SHERRIF'S OFFICE
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20INGHAM COUNTY SHERRIF'S OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05172307066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10176 FIELDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20176 FIELDS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DANSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012430
IRS990EZ/GrossReceiptsAmt014184
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PROGRAMS TO BENEFIT THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt014175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PROGRAMS FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PROGRAMS FOR THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035583
IRS990EZ/TotalProgramServiceExpensesAmt035583
IRS990EZ/TotalRevenueAmt014184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102777
IRS990ScheduleA/TotalSupportAmt0102777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MOUNTED OFFICER EXPENSES 10,484 DONATIONS TO COMMUNITY 21,885 BANK CHARGES 160 RENT 1,250 ANNUAL DINNER 1,469 TOTAL 35,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PROGRAMS FOR THE LOCAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INGHAM COUNTY SHERIFF'S OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine20MOUNTED UNIT CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0INGH
ReturnHeader/Filer/EIN0382567048
ReturnHeader/Filer/USAddress/AddressLine10176 FIELDS ROAD
ReturnHeader/Filer/USAddress/City0DANSVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488199703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D PLUMB
ReturnHeader/ReturnTs02014-05-19T12:27:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings