Civic Intelligence

Eastern Michigan Arabian Association

990EZ • Fiscal year 2017 • EIN 38-2747340

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.HORSESONLINE.ORG/EMAA
2640 Curdy RdHowell, MI 48855

(517) 404-2393

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

8.6%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$40,897

Down $13,820 (-25%) from 2016

Net Assets

Down

$40,897

Down $13,820 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Up

$111,206

Up $8,847 (+8.6%) from 2016

Expenses

Up

$125,026

Up $32,188 (+35%) from 2016

Net Income

Down

-$13,820

Down $23,341 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$40,897
Liabilities$0
Net Assets$40,897
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$111,206
Expenses$125,026
Net Income-$13,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$111,206
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE HAWESPres-$0--
LARISSA LINCOLNVP-$0--
KRISTAN SAYERSSect-$0--
DANI MASERDirector-$0--
PATRICIA COLEDirector-$0--
KELLY BEAUBIENDirector-$0--
JENNIFER EDWARDSDirector-$0--
SHARON MURCHTreas-$0--
Filing and Contact Details

Filer

Filer Name
Eastern Michigan Arabian Assoc
EIN
38-2747340
Phone
5174042393
Address
2640 CURDY RD, HOWELL, MI 48855

Signing Officer

Name
Sharon Murch
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Springfield Accounting & Tax
Address
4965 WHITE LAKE RD, WHITE LAKE, MI 48383
Preparer
Susan E Wallace
Phone
2488894202
Supplemental Narrative

Additional Explanations

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

“Travel 2,851”

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

“Meals and entertainment 710”

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

“Conferences, conventions, and meetings 1,234”

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

“Supplies 504”

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

“SHOW COSTS 3,943”

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

“Banquet and award costs 36,149”

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

“BANK CHARGES 1,915”

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

“INSURANCE 1,236”

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

“JUDGES SHOW HELP 19,526”

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

“LICENSES 20”

Raw XML Appendix139 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/PersonNm0SHARON MURCH
IRS990EZ/BooksInCareOfDetail/PhoneNum05174042393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02640 CURDY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040897
IRS990EZ/GrossReceiptsAmt0111206
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05659
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040897
IRS990EZ/OccupancyRentUtltsAndMaintAmt053990
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARISSA LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTAN SAYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANI MASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY BEAUBIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON MURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE ARABIAN HORSE BREED THROUGH HORSE SHOWS
IRS990EZ/PrintingPublicationsPostageAmt02698
IRS990EZ/ProgramServiceRevenueAmt0105547
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/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125026
IRS990EZ/TotalRevenueAmt0111206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HORSESONLINE.ORG/EMAA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOW COSTS 3,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET AND AWARD COSTS 36,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JUDGES SHOW HELP 19,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN MICHIGAN ARABIAN ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0382747340
ReturnHeader/Filer/PhoneNum05174042393
ReturnHeader/Filer/USAddress/AddressLine1Txt02640 CURDY RD
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF98AAF0C0EFFD02EC9A29D2F7B2EBB3096CBD63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF98AAF0C0EFFD02EC9A29D2F7B2EBB3096CBD63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.49.46.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:13:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRINGFIELD ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04965 WHITE LAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048383
ReturnHeader/PreparerPersonGrp/PhoneNum02488894202
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN E WALLACE
ReturnHeader/ReturnTs02018-05-11T02:24:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,897
Liabilities
$0
Net assets
$40,897
Revenue
$111,206
Expenses
$125,026
Net income
-$13,820
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
2017Detailed filing. Detailed filing data is available for this year.$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