Civic Intelligence

Reining Michigan Inc

990 • Fiscal year 2016 • EIN 46-2383088

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.MRHA.ORG
13796 68th AveCoopersville, MI 49404

(616) 581-2230

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$185,939

Up $50,215 (+37%) from 2015

Net Assets

Up

$185,939

Up $50,215 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$274,371

Up $35,084 (+15%) from 2015

Expenses

Down

$224,615

Down $28,851 (-11%) from 2015

Net Income

Up

$49,756

Up $63,935 (+451%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2013: $139,402Liabilities 2013: $0Net Assets 2013: $139,4022013Assets 2014: $149,903Liabilities 2014: $0Net Assets 2014: $149,9032014Assets 2015: $135,724Liabilities 2015: $0Net Assets 2015: $135,7242015Assets 2016: $185,939Liabilities 2016: $0Net Assets 2016: $185,9392016Assets 2017: $204,291Liabilities 2017: $3,004Net Assets 2017: $201,2872017Assets 2018: $204,764Liabilities 2018: $0Net Assets 2018: $204,7642018Assets 2019: $165,748Liabilities 2019: $0Net Assets 2019: $165,7482019Assets 2020: $186,946Liabilities 2020: $0Net Assets 2020: $186,9462020Assets 2021: $262,555Liabilities 2021: $0Net Assets 2021: $262,5552021Assets 2022: $283,025Liabilities 2022: $4,841Net Assets 2022: $278,1842022Assets 2023: $268,175Liabilities 2023: $0Net Assets 2023: $268,1752023Assets 2024: $209,228Liabilities 2024: $534Net Assets 2024: $208,6942024

Highlighted filing

2016

Assets$185,939
Liabilities$0
Net Assets$185,939
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $295,447Expenses 2013: $257,735Net Income 2013: $37,7122013Revenue 2014: $289,069Expenses 2014: $278,643Net Income 2014: $10,4262014Revenue 2015: $239,287Expenses 2015: $253,466Net Income 2015: -$14,1792015Revenue 2016: $274,371Expenses 2016: $224,615Net Income 2016: $49,7562016Revenue 2017: $236,741Expenses 2017: $221,653Net Income 2017: $15,0882017Revenue 2018: $306,863Expenses 2018: $303,882Net Income 2018: $2,9812018Revenue 2019: $308,169Expenses 2019: $347,356Net Income 2019: -$39,1872019Revenue 2020: $280,530Expenses 2020: $259,332Net Income 2020: $21,1982020Revenue 2021: $450,128Expenses 2021: $374,519Net Income 2021: $75,6092021Revenue 2022: $482,722Expenses 2022: $467,093Net Income 2022: $15,6292022Revenue 2023: $557,932Expenses 2023: $567,941Net Income 2023: -$10,0092023Revenue 2024: $473,050Expenses 2024: $532,531Net Income 2024: -$59,4812024

Highlighted filing

2016

Revenue$274,371
Expenses$224,615
Net Income$49,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$282,200
Mission and Program Overview

Mission

An affiliate of the national reining horse association and was founded for the purpose of promoting the reining horse in the state of michigan. It is our aim to advance the sport to a well-organized and an equally well-conducted event that everyone can enjoy. It is also our purpose to insure every contestant desiring to rein, a fair and equal chance. Therefore, a uniform set of bylaws, rules, and regulations governing a reining event was considered necessary.

To promote and encourage the showing of reining horses in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,424$178,514▲ $49,090
Prepaid Expenses and Deferred Charges$6,300$7,425▲ $1,125
Total Assets$135,724$185,939▲ $50,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$135,724$185,939▲ $50,215
Total Net Assets Fund Balance$135,724$185,939▲ $50,215
Total Liabilities and Net Assets / Fund Balance$135,724$185,939▲ $50,215
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Leslie DarrowPresident
Trevor WaltonVice President
Amber WentzDirector
Bill Thomas JrDirector
Jamie HufmanDirector
Kara GerardDirector
Linda FullerDirector
Lisa GureneDirector
Marilyn CargillSecretary
Kris HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$257,869
Investment Income
$155
Other Revenue
$11,347
Change in Net Assets
$49,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,490--$1,490
Office Expenses-$1,116-$1,116
Fees for Services Accounting-$1,045-$1,045
Insurance$1,040--$1,040
All Other Expenses$663$162-$825
Advertising$545--$545
Fees for Services Legal-$192-$192
Total Functional Expenses$222,100$2,515$0$224,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,082
Fundraising Direct Expenses$4,385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Election of officers and changes to the bylaws are subject to the approval of organization members.”

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

“Election of officers and changes to the bylaws are subject to the approval of organization members.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 with their attorney both in person and by telephone.”

Form 990, Part VI, Section C, Line 19

“Organization makes its documents available to the public upon request. The governing documents are available on the organization's website. The conflict of interest policy and financial statements are available at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Reining Michigan Inc
EIN
46-2383088
Phone
6165812230
Address
13796 68TH AVE, COOPERSVILLE, MI 49404

Signing Officer

Name
Kris Hansen
Title
Treasurer
Phone
5868238081
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Hansen
Formed
2013
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
25

Preparer

Firm
Rehmann Robson LLC
Address
224 E LARKIN ST STE 100, MIDLAND, MI 48640
Preparer
Jeffery E Hert CPA
Phone
9896313131
Raw XML Appendix348 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/MissionDesc0AN AFFILIATE OF THE NATIONAL REINING HORSE ASSOCIATION AND WAS FOUNDED FOR THE PURPOSE OF PROMOTING THE REINING HORSE IN THE STATE OF MICHIGAN. IT IS OUR AIM TO ADVANCE THE SPORT TO A WELL-ORGANIZED AND AN EQUALLY WELL-CONDUCTED EVENT THAT EVERYONE CAN ENJOY. IT IS ALSO OUR PURPOSE TO INSURE EVERY CONTESTANT DESIRING TO REIN, A FAIR AND EQUAL CHANCE. THEREFORE, A UNIFORM SET OF BYLAWS, RULES, AND REGULATIONS GOVERNING A REINING EVENT WAS CONSIDERED NECESSARY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF OFFICERS AND CHANGES TO THE BYLAWS ARE SUBJECT TO THE APPROVAL OF ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS AND CHANGES TO THE BYLAWS ARE SUBJECT TO THE APPROVAL OF ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 WITH THEIR ATTORNEY BOTH IN PERSON AND BY TELEPHONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0257869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135724
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013796 68TH AVE
IRS990/USAddress/CityNm0COOPERSVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049404
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MRHA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05868238081
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINING MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0462383088
ReturnHeader/Filer/PhoneNum06165812230
ReturnHeader/Filer/USAddress/AddressLine1Txt013796 68TH AVE
ReturnHeader/Filer/USAddress/CityNm0COOPERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E44ACFE2053430A9F0BC6F3E0250E34F7E94AC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B63B5289454C84CED47E59C1F0FDA2150384606
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.13.38
ReturnHeader/FilingSecurityInformation/IPDt02017-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E LARKIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09896313131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY E HERT CPA
ReturnHeader/ReturnTs02017-03-20T15:21:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,939
Liabilities
$0
Net assets
$185,939
Revenue
$274,371
Expenses
$224,615
Net income
$49,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.09$4.73$5.33$0.59
2023Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$5.58$5.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.05$2.78$4.83$4.67$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$4.50$3.75$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$2.81$2.59$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$3.08$3.47$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$3.07$3.04$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.03$2.01$2.37$2.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.74$2.25$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.39$2.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.89$2.79$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.95$2.58$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits