Civic Intelligence

Michigan Dynamometer Assn

990EZ • Fiscal year 2018 • EIN 38-3333185

May 01, 2017 to Apr 30, 2018 • Filed on May 14, 2018

Organization ProfileNONE
8487 Davis HwyLansing, MI 48917

(517) 322-0352

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

6.1%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$13,125

Up $2,806 (+27%) from 2017

Net Assets

Up

$13,125

Up $2,806 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin68th percentile

Revenue

Up

$25,828

Up $1,484 (+6.1%) from 2017

Expenses

Down

$23,022

Down $3,113 (-12%) from 2017

Net Income

Up

$2,806

Up $4,597 (+257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$13,125
Liabilities$0
Net Assets$13,125
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$25,828
Expenses$23,022
Net Income$2,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$39,736
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 Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE SELLERSDirector-$0--
DAVE ROSSMANPresident-$0--
DON DAVISSec/TreasPT$0--
DOUG HAYESDirector-$0--
JERALD KEEGANDirector-$0--
JOHN NEILLDirector-$0--
RONALD POLINGDirector-$0--
JACK VANVOORSTVice President-$0--
CRAIG BOWERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Dynamometer Assoc
EIN
38-3333185
Phone
5173220352
Address
8487 DAVIS HWY, LANSING, MI 48917

Signing Officer

Name
Donald Davis
Title
Sec/treasurer
Phone
5173220352
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
313 LANSING ST, CHARLOTTE, MI 48813
Preparer
Helen Vedder
Phone
5175434339
Supplemental Narrative

Additional Explanations

Mgli 2017 Sponsorship

“$2000”

Hillsdale County Fair Teamsters Bonus

“$2000”

Fair Convention Expenses

“$1785”

Reading Festival Days Premiums

“$1125”

Office Supplies

“$1023”

Association Liability Insurance

“$806”

Directors Liability Insurance

“$678”

Truck Fuel

“$650”

Drug Testing

“$598”

Promotional Advertising

“$535”

Truck Insurance

“$475”

Truck Dynamometer Expenses

“$441”

Fair Advertising Package

“$139”

Miscellanous Expenses

“$95”

Mafe Dues

“$85”

Flowers

“$70”

Corporation Fees

“$20”

Bank Fees

“$18”

Total Fees for Line 16

“$12,543”

Truck and Dynamometer - Sch O Line 24 Other Assets

“ASSETS $7800”

Raw XML Appendix181 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/PersonNm0DONALD DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05173220352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08487 DAVIS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lansing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt025675
IRS990EZ/GrossReceiptsAmt039736
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013125
IRS990EZ/OccupancyRentUtltsAndMaintAmt0702
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/CompensationAmt20
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/PersonNm3DOUG HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERALD KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD POLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK VANVOORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CRAIG BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07800
IRS990EZ/OtherExpensesTotalAmt012543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DRAFT HORSE USEFULLNESS AND HISTORY
IRS990EZ/PrintingPublicationsPostageAmt03552
IRS990EZ/ProgramServiceRevenueAmt09861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED DRAFT HORSE USEFULNESS AND HISTORY THRU HORSE PULLING EVENTS IN THE STATE OF MICHIGAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013908
IRS990EZ/SpecialEventsNetIncomeLossAmt011767
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023022
IRS990EZ/TotalRevenueAmt025828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09525
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09525
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013908
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025675
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025675
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011767
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04383
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04383
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15$70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16$20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17$18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18$12,543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ASSETS $7800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MGLI 2017 SPONSORSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1HILLSDALE COUNTY FAIR TEAMSTERS BONUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FAIR CONVENTION EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3READING FESTIVAL DAYS PREMIUMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ASSOCIATION LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DIRECTORS LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TRUCK FUEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8DRUG TESTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PROMOTIONAL ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10TRUCK INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11TRUCK DYNAMOMETER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FAIR ADVERTISING PACKAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13MISCELLANOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14MAFE DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FLOWERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16CORPORATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18TOTAL FEES FOR LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19TRUCK AND DYNAMOMETER - SCH O LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173220352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN DYNAMOMETER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383333185
ReturnHeader/Filer/PhoneNum05173220352
ReturnHeader/Filer/USAddress/AddressLine1Txt08487 DAVIS HWY
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A91A890E829C2073BF4F4C37575190D092271379
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A91A890E829C2073BF4F4C37575190D092271379
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.179.123.28
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm010:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383189075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 LANSING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175434339
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN VEDDER
ReturnHeader/ReturnTs02018-05-14T13:16:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,125
Liabilities
$0
Net assets
$13,125
Revenue
$25,828
Expenses
$23,022
Net income
$2,806
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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