Civic Intelligence

Eastern Michigan Arabian Association

990EZ • Fiscal year 2013 • EIN 38-2747340

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

7228 JohnsonHowell, MI 48433

(810) 624-3668

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,946

Up $2,549 (+10%) from 2012

Net Assets

$27,946

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$78,692

Up $3,735 (+5.0%) from 2012

Expenses

Up

$76,143

Up $6,678 (+9.6%) from 2012

Net Income

Down

$2,549

Down $2,943 (-54%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,905Liabilities 2011: $02011Assets 2012: $25,397Liabilities 2012: $02012Assets 2013: $27,946Liabilities 2013: $0Net Assets 2013: $27,9462013Assets 2014: $36,919Liabilities 2014: $0Net Assets 2014: $36,9192014Assets 2015: $45,196Liabilities 2015: $0Net Assets 2015: $45,1962015Assets 2016: $54,717Liabilities 2016: $0Net Assets 2016: $54,7172016Assets 2017: $40,897Liabilities 2017: $0Net Assets 2017: $40,8972017Assets 2018: $52,721Liabilities 2018: $02018Assets 2019: $45,540Liabilities 2019: $0Net Assets 2019: $45,5402019Assets 2021: $53,095Liabilities 2021: $0Net Assets 2021: $53,0952021Assets 2023: $45,442Liabilities 2023: $02023Assets 2024: $50,642Net Assets 2024: $50,6422024

Highlighted filing

2013

Assets$27,946
Liabilities$0
Net Assets$27,946

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,304Expenses 2011: $68,512Net Income 2011: $6,7922011Revenue 2012: $74,957Expenses 2012: $69,465Net Income 2012: $5,4922012Revenue 2013: $78,692Expenses 2013: $76,143Net Income 2013: $2,5492013Revenue 2014: $87,024Expenses 2014: $78,051Net Income 2014: $8,9732014Revenue 2015: $86,379Expenses 2015: $78,102Net Income 2015: $8,2772015Revenue 2016: $102,359Expenses 2016: $92,838Net Income 2016: $9,5212016Revenue 2017: $111,206Expenses 2017: $125,026Net Income 2017: -$13,8202017Revenue 2018: $125,334Expenses 2018: $113,510Net Income 2018: $11,8242018Revenue 2019: $113,160Expenses 2019: $120,341Net Income 2019: -$7,1812019Revenue 2021: $110,792Expenses 2021: $103,237Net Income 2021: $7,5552021Revenue 2023: $121,481Expenses 2023: $124,730Net Income 2023: -$3,2492023Revenue 2024: $120,977Expenses 2024: $115,777Net Income 2024: $5,2002024

Highlighted filing

2013

Revenue$78,692
Expenses$76,143
Net Income$2,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.1
Gross Receipts
$78,692
Mission and Program Overview

Mission

Promote the arabian horse breed through horse shows

Program Services

DescriptionGrantsExpenses
PROVIDE BREED PERFORMANCE AWARDS AT LOCAL HORSE SHOWS--
PROMOTE EDUCATE ARABIAN HORSE ACTIVITIES IN EASTERN MI.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA MURLEYPres-$0--
HEATHER ZOFKO-WILESVP-$0--
LORA HICKS-THORSBYSect-$0--
PAM SABOURINTreas-$0--
PATRICIA COLEDirector-$0--
DANIELLE HAWESDirector-$0--
KIM WINGERDirector-$0--
Filing and Contact Details

Filer

EIN
38-2747340
Phone
8106243668

Signing Officer

Name
Pam Sabourin
Title
Treasurer
Signed
2014-02-28
Discuss with paid preparer
No

Preparer

Preparer
Susan Wallace
Phone
2488894202
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,356

Form 990-EZ, Part I, Line 16, Other Expenses

SHOW COSTS 33,629

Form 990-EZ, Part I, Line 16, Other Expenses

Banquet and award costs 12,052

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 1,192

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,265

Form 990-EZ, Part I, Line 16, Other Expenses

BOARD MEETING COSTS 798

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES 20

Raw XML Appendix123 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/PersonNm0PAM SABOURIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08106593572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107228 JOHNSON
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027946
IRS990EZ/GrossReceiptsAmt078692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027946
IRS990EZ/OccupancyRentUtltsAndMaintAmt023341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA MURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER ZOFKO-WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORA HICKS-THORSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM SABOURIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM WINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ARABIAN HORSE BREED THROUGH HORSE SHOWS
IRS990EZ/PrintingPublicationsPostageAmt02230
IRS990EZ/ProgramServiceRevenueAmt078655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BREED PERFORMANCE AWARDS AT LOCAL HORSE SHOWS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE EDUCATE ARABIAN HORSE ACTIVITIES IN EASTERN MI.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076143
IRS990EZ/TotalRevenueAmt078692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HORSESONLINE.ORG/EMAA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHOW COSTS 33,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANQUET AND AWARD COSTS 12,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETING COSTS 798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SABOURIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTERN MICHIGAN ARABIAN ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0382747340
ReturnHeader/Filer/PhoneNum08106243668
ReturnHeader/Filer/USAddress/AddressLine107228 JOHNSON
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPRINGFIELD ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104965 WHITE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048383
ReturnHeader/PreparerPersonGrp/PhoneNum02488894202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN WALLACE
ReturnHeader/ReturnTs02014-02-28T04:22:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$1.21$1.16$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$1.21$1.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.11$1.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.13$1.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$1.25$1.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.11$1.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.02$0.93$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.87$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.79$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.75$0.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.75$0.69$0.07