Civic Intelligence

Michigan Dynamometer Assn

990EZ • Fiscal year 2020 • EIN 38-3333185

May 01, 2019 to Apr 30, 2020 • Filed on May 18, 2020

8487 Davis HwyLansing, MI 48917

(517) 881-2063

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.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

0.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

59th percentile

$2,900

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

96%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,947

Up $86 (+1.0%) from 2019

Net Assets

Up

$8,947

Up $86 (+1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$46,772

Up $22,878 (+96%) from 2019

Expenses

Up

$46,686

Up $18,528 (+66%) from 2019

Net Income

Up

$86

Up $4,350 (+102%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,947
Liabilities$0
Net Assets$8,947

Operations Trend

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

2020

Revenue$46,772
Expenses$46,686
Net Income$86
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$61,962
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON DAVISSec/TreasPT$2,900-$2,900
DAVE ROSSMANDirector-$0--
SCOTT FISHERDirector-$0--
JERALD KEEGANPresident-$0--
JOHN NEILLDirector-$0--
ROMAN EDMONDSDirector-$0--
JACK VANVOORSTVice President-$0--
CRAIG BOWERSDirector-$0--
LONNIE KANITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Dynamometer Assoc
EIN
38-3333185
Phone
5178812063
Address
8487 DAVIS HWY, LANSING, MI 48917

Signing Officer

Name
Donald Davis
Title
Sec/treasurer
Phone
5178812063
Signed
2020-05-18
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

Pull Premiums Paid

19,170

Mgli 2019 Sponsorship

2,000

Hillsdale County Fair Teamsters Bonus

2,000

Office Supplies

1,774

Fair Convention

1,649

Association Liability Insurance

1.292

Directors Liability Insurance

678

Truck Insurance

533

Truck Dynamometer Expense

554

Truck Fuel

811

Fair Advertising

803

Promotional Advertising

350

Drug Testing

589

Misc Expenses

279

Award Jacket

179

Flowers

173

Hats

509

Bank Charges

161

Portable Scale Trailer

145

Mafe Dues

85

Corporation Fee

20

Total Fees for Line 16

$33,754

Part II Truck and Dynamometer - Sch O - Line 24 Other Assets

ASSETS $7800

Raw XML Appendix187 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/BOYAmt01061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08255
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08947
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt028840
IRS990EZ/GrossReceiptsAmt061962
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08947
IRS990EZ/OccupancyRentUtltsAndMaintAmt0788
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/CompensationAmt12900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERALD KEEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROMAN EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK VANVOORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LONNIE KANITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07800
IRS990EZ/OtherExpensesTotalAmt033754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DRAFT HORSE USEFULLNESS AND HISTORY
IRS990EZ/PrintingPublicationsPostageAmt03889
IRS990EZ/ProgramServiceRevenueAmt029093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED DRAFT HORSE USEFULNESS AND HISTORY THRU HORSE PULLING EVENTS IN THE STATE OF MICHIGAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015190
IRS990EZ/SpecialEventsNetIncomeLossAmt013650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046686
IRS990EZ/TotalRevenueAmt046772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09525
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09525
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028840
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028840
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013650
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05665
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05665
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt019,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51.292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21$33,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ASSETS $7800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PULL PREMIUMS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1MGLI 2019 SPONSORSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2HILLSDALE COUNTY FAIR TEAMSTERS BONUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FAIR CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5ASSOCIATION LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6DIRECTORS LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TRUCK INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TRUCK DYNAMOMETER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TRUCK FUEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FAIR ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PROMOTIONAL ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12DRUG TESTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13MISC EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14AWARD JACKET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FLOWERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16HATS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PORTABLE SCALE TRAILER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19MAFE DUES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20CORPORATION FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21TOTAL FEES FOR LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PART II TRUCK AND DYNAMOMETER - SCH O - LINE 24 OTHER ASSETS
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05178812063
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN DYNAMOMETER ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383333185
ReturnHeader/Filer/PhoneNum05178812063
ReturnHeader/Filer/USAddress/AddressLine1Txt08487 DAVIS HWY
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84357866E8FAD5EBF8C8306535763ADC58410DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B84357866E8FAD5EBF8C8306535763ADC58410DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.179.123.199
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTm009:45:04
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/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN VEDDER
ReturnHeader/ReturnTs02020-05-18T14:12:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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Filings