Civic Intelligence

Michigan Horsemens Benevolent &

EIN 38-3141445 • 501(c)6 • Howell, MI

Profile

To promote and improve horsemen's interests in the state of michigan and to represent horsemen in negotiations with race track operators.

841 North LatsonHowell, MI 48843

www.mihbpa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.70x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

3331.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-7628%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$392,274

Down $675,346 (-63%) from 2018

Liabilities

Down

$276,496

Down $688,098 (-71%) from 2018

Net Assets

Up

$115,778

Up $12,752 (+12%) from 2018

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$83

Down $25,796 (-100%) from 2018

Expenses

Down

$6,414

Down $129,555 (-95%) from 2018

Net Income

Up

-$6,331

Up $103,759 (+94%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $39,572Liabilities 2010: $10,126Net Assets 2010: $29,4462010Assets 2011: $26,019Liabilities 2011: $5,056Net Assets 2011: $20,9632011Assets 2012: $26,783Liabilities 2012: $4,581Net Assets 2012: $22,2022012Assets 2013: $28,912Liabilities 2013: $4,190Net Assets 2013: $24,7222013Assets 2014: $99,900Liabilities 2014: $243,720Net Assets 2014: -$143,8202014Assets 2015: $71,149Liabilities 2015: $110,094Net Assets 2015: -$38,9452015Assets 2016: $822,519Liabilities 2016: $663,779Net Assets 2016: $158,7402016Assets 2017: $669,970Liabilities 2017: $456,854Net Assets 2017: $213,1162017Assets 2018: $1,067,620Liabilities 2018: $964,594Net Assets 2018: $103,0262018Assets 2023: $392,274Liabilities 2023: $276,496Net Assets 2023: $115,7782023

Highlighted filing

2023

Assets$392,274
Liabilities$276,496
Net Assets$115,778
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $118,503Expenses 2010: $125,016Net Income 2010: -$6,5132010Revenue 2011: $119,223Expenses 2011: $127,706Net Income 2011: -$8,4832011Revenue 2012: $103,248Expenses 2012: $102,009Net Income 2012: $1,2392012Revenue 2013: $110,061Expenses 2013: $107,541Net Income 2013: $2,5202013Revenue 2014: $440,620Expenses 2014: $609,162Net Income 2014: -$168,5422014Revenue 2015: $332,541Expenses 2015: $227,666Net Income 2015: $104,8752015Revenue 2016: $314,581Expenses 2016: $116,896Net Income 2016: $197,6852016Revenue 2017: $358,198Expenses 2017: $303,822Net Income 2017: $54,3762017Revenue 2018: $25,879Expenses 2018: $135,969Net Income 2018: -$110,0902018Revenue 2023: $83Expenses 2023: $6,414Net Income 2023: -$6,3312023

Highlighted filing

2023

Revenue$83
Expenses$6,414
Net Income-$6,331
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$392,274
Liabilities
$276,496
Net assets
$115,778
Revenue
$83
Expenses
$6,414
Net income
-$6,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.28$0.12$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.96$0.10$0.03$0.14$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.46$0.21$0.36$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.66$0.16$0.31$0.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.33$0.23$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.24$0.14$0.44$0.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.12$0.13$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$332,541
Mission and Program Overview

Mission

To promote and improve horsemen's interests in the state of michigan and to represent horsemen in negotiations with race track operators.

To promote and improve horsemen's interests in the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,044$67,788▼ $30,256
Accounts Receivable$1,856$3,188▲ $1,332
Land, Buildings, and Equipment, Net$0$173▲ $173
Total Assets$99,900$71,149▼ $28,751
Liabilities
Other Liabilities$240,000$106,428▼ $133,572
Accounts Payable and Accrued Expenses$3,720$3,666▼ $54
Total Liabilities$243,720$110,094▼ $133,626
Net Assets / Fund Balance
Unrestricted Net Assets$-143,820$-38,945▲ $104,875
Total Net Assets Fund Balance$-143,820$-38,945▲ $104,875
Total Liabilities and Net Assets / Fund Balance$99,900$71,149▼ $28,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173$6,454$6,627
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary TinkleExecutive DirectorPT$43,992$43,992

Board Members and Trustees

NameTitle
George KutleniosPresident
Bobby BarronVice President
Carole RetteleDirector
Chrissy KutleniosDirector
Dan AtwoodDirector
Ej HubelDirector
Jason UelmanDirector
Laura JacksonDirector
Robert GorhamDirector
Tim EgglestonDirector
Ginny UelmenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,432
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$104,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,864
Salaries, Compensation, and Employee Benefits$46,302
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$112,657
Current Officers, Directors, Trustees, and Key Employees---$46,302
Fees for Services Other---$39,600
Fees for Services Legal---$9,616
Office Expenses---$6,821
Conferences and Meetings---$4,568
Payments to Affiliates---$2,800
Insurance---$2,507
Fees for Services Accounting---$2,200
Grants to Domestic Individuals---$500
Interest---$68
Depreciation Depletion---$27
Total Functional Expenses$0$0$0$227,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hazel Park$106,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George kutlenios and chrissy kutlenios family relationship. Ginny uelmen and jason ulemen family relationship.”

Form 990, Part VI, Section A, Line 6

“The organizations has the following classes of memerships: ordinary members and honorary members.”

Form 990, Part VI, Section A, Line 7A

“Each member listed on the association's current membership roster shall have the ability to vote.”

Form 990, Part VI, Section B, Line 11

“The executive director as well as the president reviews and approves the 990. The executive director then signs it for filing.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses officer compensation and decides what it will be for the following year. Discussions regarding offficer compansation are recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“All information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Horsemens Benevolent &
EIN
38-3141445
Phone
2317982250
Address
841 NORTH LATSON, HOWELL, MI 48843

Signing Officer

Name
Gary Tinkle
Title
Executive Director
Phone
2317982250
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Tinkle
Formed
1988
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Edward L Williams Iii CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT LABOR 39,600.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03666
IRS990/AccountsReceivableGrp/BOYAmt01856
IRS990/AccountsReceivableGrp/EOYAmt03188
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND IMPROVE HORSEMEN'S INTERESTS IN THE STATE OF MICHIGAN.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0GARY TINKLE
IRS990/BooksInCareOfDetail/PhoneNum08104940445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 NORTH LATSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048843
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098044
IRS990/CashNonInterestBearingGrp/EOYAmt067788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046302
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04568
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt0180864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0332432
IRS990/CYRevenuesLessExpensesAmt0104875
IRS990/CYSalariesCompEmpBnftPaidAmt046302
IRS990/CYTotalExpensesAmt0227666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332541
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt027
IRS990/Desc0SERVICED HORSEMEN THROUGH NEGOTIATIONS WITH RACE TRACKS TO PROVIDE THOROUGHBRED RACE HORSES FOR RACING PROGRAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt09616
IRS990/FeesForServicesOtherGrp/TotalAmt039600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1EJ HUBEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE RETTELE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON UELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM EGGLESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISSY KUTLENIOS
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE KUTLENIOS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm10GINNY UELMEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY TINKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0332541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02507
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173
IRS990/LandBldgEquipCostOrOtherBssAmt06627
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND IMPROVE HORSEMEN'S INTERESTS IN THE STATE OF MICHIGAN AND TO REPRESENT HORSEMEN IN NEGOTIATIONS WITH RACE TRACK OPERATORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-143820
IRS990/NetAssetsOrFundBalancesEOYAmt0-38945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURSES
IRS990/OtherExpensesGrp/TotalAmt0112657
IRS990/OtherLiabilitiesGrp/BOYAmt0240000
IRS990/OtherLiabilitiesGrp/EOYAmt0106428
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY TINKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LIVE HANDLE RETENTION
IRS990/ProgramServiceRevenueGrp/Desc1SIMULCAST RETENTION RE
IRS990/ProgramServiceRevenueGrp/Desc2PONY LEADS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28113
IRS990/ProgSrvcAccomActy2Grp/Desc0REPRESENTATION OF HORSEMEN'S INTERESTS IN DEALING WITH RACE TRACK OWNERS, STATE RACING COMMISSION, JOCKEYS, & SUPPLIERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION OF FEDERAL AND STATE LEGISLATION, RULES AND REGULATIONS, AND UNIFORM RACING POLICIES WHICH ARE BENEFICIAL TO THE COMMON INTEREST OF HORSEMEN IN MICHIGAN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0565336
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt0440374
IRS990/PYRevenuesLessExpensesAmt0-168542
IRS990/PYSalariesCompEmpBnftPaidAmt043326
IRS990/PYTotalExpensesAmt0609162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0440620
IRS990/ReconcilationRevenueExpnssAmt0104875
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HAZEL PARK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173
IRS990ScheduleD/TotalLiabilityAmt0106428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GEORGE KUTLENIOS AND CHRISSY KUTLENIOS FAMILY RELATIONSHIP. GINNY UELMEN AND JASON ULEMEN FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS HAS THE FOLLOWING CLASSES OF MEMERSHIPS: ORDINARY MEMBERS AND HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER LISTED ON THE ASSOCIATION'S CURRENT MEMBERSHIP ROSTER SHALL HAVE THE ABILITY TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AS WELL AS THE PRESIDENT REVIEWS AND APPROVES THE 990. THE EXECUTIVE DIRECTOR THEN SIGNS IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DISCUSSES OFFICER COMPENSATION AND DECIDES WHAT IT WILL BE FOR THE FOLLOWING YEAR. DISCUSSIONS REGARDING OFFFICER COMPANSATION ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 39,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HORSEMEN'S BENEVOLENT AND PROTECTIVE SOCIAL WELFARE TRUST (TRUST)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383534769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES MEDICAL, DENTAL, AND BENEFITS TO INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0841 NORTH LATSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048843
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099900
IRS990/TotalAssetsEOYAmt071149
IRS990/TotalAssetsGrp/BOYAmt099900
IRS990/TotalAssetsGrp/EOYAmt071149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243720
IRS990/TotalLiabilitiesEOYAmt0110094
IRS990/TotalLiabilitiesGrp/BOYAmt0243720
IRS990/TotalLiabilitiesGrp/EOYAmt0110094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-38945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0332432
IRS990/TotalReportableCompFromOrgAmt043992
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-143820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-38945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0841 NORTH LATSON
IRS990/USAddress/CityNm0HOWELL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048843
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MIHBPA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TINKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02317982250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN HORSEMENS BENEVOLENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROTECTIVE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0383141445
ReturnHeader/Filer/PhoneNum02317982250
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 NORTH LATSON
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L WILLIAMS III CPA
ReturnHeader/ReturnTs02016-11-11T14:31:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.