Civic Intelligence

Professional Equestrian Michigan Hunter-Jumpers Association Inc.

990EZ • Fiscal year 2017 • EIN 38-3048834

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

15549 S Park AvenueEastpointe, MI 48021-1633

(586) 219-1655

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,453

Down $11,784 (-40%) from 2016

Net Assets

Down

$17,453

Down $11,784 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$14,558

Up $5,732 (+65%) from 2016

Expenses

Down

$26,342

Down $6,101 (-19%) from 2016

Net Income

Up

-$11,784

Up $11,833 (+50%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $28,058Liabilities 2010: $0Net Assets 2010: $28,0582010Assets 2011: $36,300Liabilities 2011: $02011Assets 2012: $44,783Liabilities 2012: $0Net Assets 2012: $44,7832012Assets 2013: $55,731Liabilities 2013: $0Net Assets 2013: $55,7312013Assets 2014: $63,163Liabilities 2014: $0Net Assets 2014: $63,1632014Assets 2015: $52,854Liabilities 2015: $0Net Assets 2015: $52,8542015Assets 2016: $29,237Liabilities 2016: $0Net Assets 2016: $29,2372016Assets 2017: $17,453Liabilities 2017: $0Net Assets 2017: $17,4532017Assets 2018: $29,352Liabilities 2018: $0Net Assets 2018: $29,3522018Assets 2019: $32,011Liabilities 2019: $0Net Assets 2019: $32,0112019Assets 2020: $54,715Liabilities 2020: $0Net Assets 2020: $54,7152020Assets 2021: $80,119Liabilities 2021: $0Net Assets 2021: $80,1192021Assets 2022: $78,805Liabilities 2022: $0Net Assets 2022: $78,8052022Assets 2023: $67,781Liabilities 2023: $0Net Assets 2023: $67,7812023Assets 2024: $106,314Liabilities 2024: $0Net Assets 2024: $106,3142024

Highlighted filing

2017

Assets$17,453
Liabilities$0
Net Assets$17,453

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $30,894Expenses 2010: $20,840Net Income 2010: $10,0542010Revenue 2011: $27,571Expenses 2011: $19,329Net Income 2011: $8,2422011Revenue 2012: $30,012Expenses 2012: $21,529Net Income 2012: $8,4832012Revenue 2013: $35,344Expenses 2013: $24,396Net Income 2013: $10,9482013Revenue 2014: $22,820Expenses 2014: $15,388Net Income 2014: $7,4322014Revenue 2015: $14,186Expenses 2015: $24,495Net Income 2015: -$10,3092015Revenue 2016: $8,826Expenses 2016: $32,443Net Income 2016: -$23,6172016Revenue 2017: $14,558Expenses 2017: $26,342Net Income 2017: -$11,7842017Revenue 2018: $34,799Expenses 2018: $22,900Net Income 2018: $11,8992018Revenue 2019: $33,731Expenses 2019: $31,072Net Income 2019: $2,6592019Revenue 2020: $46,308Expenses 2020: $23,604Net Income 2020: $22,7042020Revenue 2021: $47,458Expenses 2021: $21,554Net Income 2021: $25,9042021Revenue 2022: $10,167Expenses 2022: $11,481Net Income 2022: -$1,3142022Revenue 2023: $18,783Expenses 2023: $29,807Net Income 2023: -$11,0242023Revenue 2024: $56,520Expenses 2024: $17,987Net Income 2024: $38,5332024

Highlighted filing

2017

Revenue$14,558
Expenses$26,342
Net Income-$11,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.2
Gross Receipts
$60,389
Mission and Program Overview

Mission

Horse competitions and scholarships

Program Services

DescriptionGrantsExpenses
BIMONTHLY SHOWS ANNUAL AWARDS BANQUET FUNDS GENERATED OVER COSTS ARE AWARDED AS SCHOLARSHIPS-$29,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NERICE GULINOCo-Vice President-$0--
KERRIN CHAPMANSecretary-$0--
JENNIFER GEORGECo-Vice President-$0--
SUZ BATESPresident-$0--
SHANNON MEEHANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Shows$43,953$43,953$3,525$40,428
Total Events$43,953$43,953$39,875$4,078
Filing and Contact Details

Filer

Filer Name
Professional Equestrian Mich Hunter-jumper Assoc
EIN
38-3048834
Address
15549 S PARK AVENUE, EASTPOINTE, MI 48021-1633

Signing Officer

Name
Shannon Meehan
Title
Treasurer
Phone
5862191655
Signed
2018-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David Duffy CPA Pllc
Address
26622 WOODWARD AVE STE 250, ROYAL OAK, MI 48067
Preparer
David L Duffy CPA
Phone
2485428340
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP Grantee WAYNE STATE UNIVERSITY Street 42 WARREN AVENUE City, State, Zip DETROIT, MI 48202Relationship NONE Amount 2,000Activity SCHOLARSHIP Grantee WILMINGTON COLLEGE Street 1870 QUAKER WAY City, State, Zip WILMINGTON, OH 45177Relationship NONE Amount 2,000Activity SCHOLARSHIP Grantee UNIVERSITY OF MICHIGAN - FLINT Street 303 E KEARSLEY STREET City, State, Zip FLINT, MI 48502Relationship NONE Amount 500Activity CONTRIBUTION Grantee SOUTH FLORIDA SPCA - HORSE RESCUE Street PO BOX 924088 City, State, Zip HOMESTEAD, FL 33092Relationship NONE Amount 1,000

Description of other expenses Part I line 16

Description AmountSUPPLIES 12,710MISCELLANEOUS 669COMPUTER AND WEBSITE 3,421BANK CHARGES 124

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE COMPETITIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIMONTHLY SHOWS ANNUAL AWARDS BANQUET FUNDS GENERATED OVER COSTS ARE AWARDED AS SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1878
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt014558
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee WAYNE STATE UNIVERSITY Street 42 WARREN AVENUE City, State, Zip DETROIT, MI 48202Relationship NONE Amount 2,000Activity SCHOLARSHIP Grantee WILMINGTON COLLEGE Street 1870 QUAKER WAY City, State, Zip WILMINGTON, OH 45177Relationship NONE Amount 2,000Activity SCHOLARSHIP Grantee UNIVERSITY OF MICHIGAN - FLINT Street 303 E KEARSLEY STREET City, State, Zip FLINT, MI 48502Relationship NONE Amount 500Activity CONTRIBUTION Grantee SOUTH FLORIDA SPCA - HORSE RESCUE Street PO BOX 924088 City, State, Zip HOMESTEAD, FL 33092Relationship NONE Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 12,710MISCELLANEOUS 669COMPUTER AND WEBSITE 3,421BANK CHARGES 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862191655
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ReturnHeader/Filer/EIN0383048834
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm013:08:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048067
ReturnHeader/PreparerPersonGrp/PhoneNum02485428340
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L DUFFY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-30T13:06:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.57$0.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.47$0.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.46$0.24$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.35$0.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.15$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.09$0.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.35$0.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.30$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.28$0.19$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.31$0.21$0.10