Civic Intelligence

Michigan Chess Association

990EZ • Fiscal year 2013 • EIN 23-7257691

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 16, 2013

PO Box 4048501
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$37,189

Down $9,710 (-21%) from 2012

Net Assets

Down

$31,976

Down $9,202 (-22%) from 2012

Liabilities

Down

$5,213

Down $508 (-8.9%) from 2012

Revenue

Down

$18,930

Down $754 (-3.8%) from 2012

Expenses

Up

$28,132

Up $8,562 (+44%) from 2012

Net Income

Down

-$9,202

Down $9,316 (-8172%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $43,173Liabilities 2010: $4,310Net Assets 2010: $38,8632010Assets 2012: $46,899Liabilities 2012: $5,721Net Assets 2012: $41,1782012Assets 2013: $37,189Liabilities 2013: $5,213Net Assets 2013: $31,9762013Assets 2014: $45,761Liabilities 2014: $5,128Net Assets 2014: $40,6332014Assets 2015: $39,887Liabilities 2015: $4,003Net Assets 2015: $35,8842015Assets 2016: $41,417Liabilities 2016: $3,878Net Assets 2016: $37,5392016Assets 2017: $61,529Liabilities 2017: $3,878Net Assets 2017: $21,2182017Assets 2018: $60,860Liabilities 2018: $4,753Net Assets 2018: $73,0442018Assets 2019: $60,894Liabilities 2019: $18,341Net Assets 2019: $56,1412019Assets 2020: $56,534Liabilities 2020: $18,341Net Assets 2020: $38,1932020Assets 2021: $0Net Assets 2021: -$6,3382021Assets 2022: $0Net Assets 2022: $1,9692022Assets 2023: $0Net Assets 2023: -$13,0982023

Highlighted filing

2013

Assets$37,189
Liabilities$5,213
Net Assets$31,976

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $15,205Expenses 2010: $11,996Net Income 2010: $3,2092010Revenue 2012: $19,684Expenses 2012: $19,570Net Income 2012: $1142012Revenue 2013: $18,930Expenses 2013: $28,132Net Income 2013: -$9,2022013Revenue 2014: $25,018Expenses 2014: $16,361Net Income 2014: $8,6572014Revenue 2015: $14,107Expenses 2015: $18,856Net Income 2015: -$4,7492015Revenue 2016: $19,956Expenses 2016: $18,137Net Income 2016: $1,8192016Revenue 2017: $4,000Expenses 2017: $20,321Net Income 2017: -$16,3212017Revenue 2018: $25,077Expenses 2018: $9,684Net Income 2018: $15,3932018Revenue 2019: $14,185Expenses 2019: $14,152Net Income 2019: $332019Revenue 2020: $55,008Expenses 2020: $59,368Net Income 2020: -$4,3602020Revenue 2021: $9,906Expenses 2021: $16,244Net Income 2021: -$6,3382021Revenue 2022: $64,453Expenses 2022: $62,484Net Income 2022: $1,9692022Revenue 2023: $76,233Expenses 2023: $89,331Net Income 2023: -$13,0982023

Highlighted filing

2013

Revenue$18,930
Expenses$28,132
Net Income-$9,202
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote interest and enjoyment in chess through educational programs[:comma:] tournaments[:comma:] matches and other activities and to operate exclusively for education[:comma:] recreational and social welfare purposes. All activities and programs are within the section of irc 501(c)(3)[:comma:] non for profit organization and the implemented treasury regulations and guidelines.

Filing and Contact Details

Filer

EIN
23-7257691
Raw XML Appendix190 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/Compensation/PersonName0JENNIFER SKIDMORE
CompensationExplanation/Compensation/PersonName1ALAN KAUFMAN
CompensationExplanation/Compensation/PersonName2JEFFREY ALDRICH
CompensationExplanation/Compensation/PersonName3STANLEY JAROSZ JR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY030407
IRS990EZ/CashSavingsAndInvestments/EOY020432
IRS990EZ/ContributionsGiftsGrantsEtc017843
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9202
IRS990EZ/FeesAndOthPymtToIndContractors0333
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome068410
IRS990EZ/GrossReceipts086757
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0129
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041178
IRS990EZ/NetAssetsOrFundBalancesBOY041178
IRS990EZ/NetAssetsOrFundBalances/EOY031976
IRS990EZ/NetAssetsOrFundBalancesEOY031976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SKIDMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY ALDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STANLEY JAROSZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016492
IRS990EZ/OtherAssetsTotal/EOY016757
IRS990EZ/OtherExpensesTotal013029
IRS990EZ/OtherRevenueTotal0375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLASTIC EDUCATION OF CHESS AND RELATED ACTIVITIES
IRS990EZ/PrintingPublicationsPostage014770
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOURTEEN TOURNAMENTS WERE HELD THAT INCLUDED ELEMENTARY AGE CHILDREN THROUGH SENIOR AGED PERSONS, BOTH MEN AND WOMEN. IN ADDITION, AN EDUCATIONAL PUBLICATION WAS DISPERSED TO MEMBERS ON A REGULAR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067827
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses067827
IRS990EZ/SpecialEventsNetIncomeLoss0583
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05721
IRS990EZ/SumOfTotalLiabilities/EOY05213
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 40
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHIGAN CHESS ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08109388279
IRS990EZ/TotalAssets/BOY046899
IRS990EZ/TotalAssets/EOY037189
IRS990EZ/TotalExpenses028132
IRS990EZ/TotalProgramServiceExpenses067827
IRS990EZ/TotalRevenue018930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MICHESS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017501
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0552
IRS990ScheduleA/GrossInvestmentIncome509/Total01082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068914
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01570
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total073439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0139
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0552
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01082
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99300
IRS990ScheduleA/PublicSupportTotal5090152433
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086757
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018051
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018479
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013586
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015560
IRS990ScheduleA/Total509/Total0152433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016112
IRS990ScheduleA/TotalSupportTotal/Total0153515
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 40
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FLINT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048501
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming05587
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming05587
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming067827
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming068410
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming068410
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0583
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming010376
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming010376
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming041303
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming041303
IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming010561
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming010561
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10MICHIGAN CHESS ASSOCIATION
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0MAGAZINE/ADVERTISING SALES 375 TOTAL 375
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 544 SUPPLIES 3,012 PREPAIDS 4,244 SCHOLARSHIPS 1,236 WEBSITE 3,219 OTHER-USCF, USCT 774 TOTAL 13,029
IRS990ScheduleO/GeneralExplanation/Explanation2LIFE 9,529 9,044 KELLNER 2,500 2,500 COLLEGE 4,463 5,213 TOTAL 16,492 16,757
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS 5,721 5,213
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237257691
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN CHESS ASSOCIATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone08109388279
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0JEFFREY ALDRICH
ReturnHeader/Officer/Phone08109388279
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT M HORWOOD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107111 MISSION HILLS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YPSILANTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048197
ReturnHeader/Preparer/Name0ROBERT M HORWOOD CPA
ReturnHeader/Preparer/Phone08109193659
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T20:46:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$13.1$76.2$89.3$13.1
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.97$64.5$62.5$1.97
2021Detailed filing. Detailed filing data is available for this year.$0.00$6.34$9.91$16.2$6.34
2020Detailed filing. Detailed filing data is available for this year.$56.5$18.3$38.2$55.0$59.4$4.36
2019Detailed filing. Detailed filing data is available for this year.$60.9$18.3$56.1$14.2$14.2$0.03
2018Detailed filing. Detailed filing data is available for this year.$60.9$4.75$73.0$25.1$9.68$15.4
2017Detailed filing. Detailed filing data is available for this year.$61.5$3.88$21.2$4.00$20.3$16.3
2016Detailed filing. Detailed filing data is available for this year.$41.4$3.88$37.5$20.0$18.1$1.82
2015Detailed filing. Detailed filing data is available for this year.$39.9$4.00$35.9$14.1$18.9$4.75
2014Detailed filing. Detailed filing data is available for this year.$45.8$5.13$40.6$25.0$16.4$8.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$5.21$32.0$18.9$28.1$9.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$5.72$41.2$19.7$19.6$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$4.31$38.9$15.2$12.0$3.21