Civic Intelligence

Michigan Dynamometer Assn

990EZ • Fiscal year 2014 • EIN 38-3333185

May 01, 2013 to Apr 30, 2014 • Filed on May 06, 2014

Organization ProfileNONE
8487 Davis HwySand Lake, MI 48917

(517) 322-0352

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

54th percentile

$2,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

19%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$14,314

Up $3,615 (+34%) from 2013

Net Assets

$14,314

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$33,045

Up $5,198 (+19%) from 2013

Expenses

Up

$29,430

Up $2,523 (+9.4%) from 2013

Net Income

Up

$3,615

Up $2,675 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2012: $9,759Net Assets 2012: $9,7592012Assets 2013: $10,699Liabilities 2013: $02013Assets 2014: $14,314Liabilities 2014: $0Net Assets 2014: $14,3142014Assets 2016: $12,110Liabilities 2016: $0Net Assets 2016: $12,1102016Assets 2017: $10,319Liabilities 2017: $0Net Assets 2017: $10,3192017Assets 2018: $13,125Liabilities 2018: $0Net Assets 2018: $13,1252018Assets 2019: $8,861Liabilities 2019: $0Net Assets 2019: $8,8612019Assets 2020: $8,947Liabilities 2020: $0Net Assets 2020: $8,9472020

Highlighted filing

2014

Assets$14,314
Liabilities$0
Net Assets$14,314
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $28,245Expenses 2012: $29,647Net Income 2012: -$1,4022012Revenue 2013: $27,847Expenses 2013: $26,907Net Income 2013: $9402013Revenue 2014: $33,045Expenses 2014: $29,430Net Income 2014: $3,6152014Revenue 2016: $36,220Expenses 2016: $36,899Net Income 2016: -$6792016Revenue 2017: $24,344Expenses 2017: $26,135Net Income 2017: -$1,7912017Revenue 2018: $25,828Expenses 2018: $23,022Net Income 2018: $2,8062018Revenue 2019: $23,894Expenses 2019: $28,158Net Income 2019: -$4,2642019Revenue 2020: $46,772Expenses 2020: $46,686Net Income 2020: $862020

Highlighted filing

2014

Revenue$33,045
Expenses$29,430
Net Income$3,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$46,130
Mission and Program Overview

Mission

Promote draft horse usefullness and history

Program Services

DescriptionGrantsExpenses
PROMOTED DRAFT HORSE USEFULNESS AND HISTORY THRU HORSE PULLING EVENTS IN THE STATE OF MICHIGAN--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DAVISSec/TreasPT$2,000-$2,000
GENE SELLERSPresident-$0--
DAVE ROSSMANVice President-$0--
PAT CHADWICKDirector-$0--
JERALD KEEGANDirector-$0--
MIKE NEWSOMEDirector-$0--
DAVID SQUIRESDirector-$0--
JACK VAN VOORSTDirector-$0--
TOM BROWNDirector-$0--
Filing and Contact Details

Filer

EIN
38-3333185
Phone
5173220352

Signing Officer

Name
Donald Davis
Title
Sec/treasurer
Phone
5173220352
Signed
2014-05-06

Preparer

Preparer
Gary Halsey
Phone
5175434339
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16 Other Expenses

“Misc office supplies 2928.79 mgli sponsorship 2000 truck fuel 1854.61 fair convention 1574.09 truck/dyno exp 1022.42 award 1000 fair adv pkg 875.43 assoc liab ins 857 director liab ins 744 truck ins 564.44 dvm 406 promo adv 290 honorary plaques 162.50 bank fees 142.23 mafe dues 85 misc 80 flowers 70 st judes 44 corp fees 20”

Raw XML Appendix127 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/PersonNm0DON DAVIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR EXTRA TIME ENVOLVED IN DUTIES OF SEC/TREASURER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05173220352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108487 DAVIS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lansing
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09195
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt026004
IRS990EZ/GrossReceiptsAmt046130
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014314
IRS990EZ/OccupancyRentUtltsAndMaintAmt0804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE ROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT CHADWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERALD KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE NEWSOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SQUIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK VAN VOORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07800
IRS990EZ/OtherExpensesTotalAmt014724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DRAFT HORSE USEFULLNESS AND HISTORY
IRS990EZ/PrintingPublicationsPostageAmt04707
IRS990EZ/ProgramServiceRevenueAmt013526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED DRAFT HORSE USEFULNESS AND HISTORY THRU HORSE PULLING EVENTS IN THE STATE OF MICHIGAN
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013085
IRS990EZ/SpecialEventsNetIncomeLossAmt012919
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029430
IRS990EZ/TotalRevenueAmt033045
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09675
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09675
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013085
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026004
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026004
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012919
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03410
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03410
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC OFFICE SUPPLIES 2928.79 MGLI SPONSORSHIP 2000 TRUCK FUEL 1854.61 FAIR CONVENTION 1574.09 TRUCK/DYNO EXP 1022.42 AWARD 1000 FAIR ADV PKG 875.43 ASSOC LIAB INS 857 DIRECTOR LIAB INS 744 TRUCK INS 564.44 DVM 406 PROMO ADV 290 HONORARY PLAQUES 162.50 BANK FEES 142.23 MAFE DUES 85 MISC 80 FLOWERS 70 ST JUDES 44 CORP FEES 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173220352
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN DYNAMOMETER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383333185
ReturnHeader/Filer/PhoneNum05173220352
ReturnHeader/Filer/USAddress/AddressLine108487 DAVIS HWY
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10354 S COCHRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175434339
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HALSEY
ReturnHeader/ReturnTs02014-06-03T13:08:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,314
Liabilities
$0
Net assets
$14,314
Revenue
$33,045
Expenses
$29,430
Net income
$3,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.00$8.95$46.8$46.7$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.00$8.86$23.9$28.2$4.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$25.8$23.0$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$24.3$26.1$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$36.2$36.9$0.68
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$33.0$29.4$3.62
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$27.8$26.9$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$9.76$28.2$29.6$1.40