Civic Intelligence

Michigan Chess Association

990EZ • Fiscal year 2019 • EIN 23-7257691

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 15, 2020

36729 Iroquois DriveSterling Heights, MI 48310

(248) 255-7449

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$60,894

Up $34 (+0.1%) from 2018

Net Assets

Down

$56,141

Down $16,903 (-23%) from 2018

Liabilities

Up

$18,341

Up $13,588 (+286%) from 2018

Revenue

Down

$14,185

Down $10,892 (-43%) from 2018

Expenses

Up

$14,152

Up $4,468 (+46%) from 2018

Net Income

Down

$33

Down $15,360 (-100%) from 2018

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

2019

Assets$60,894
Liabilities$18,341
Net Assets$56,141

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

2019

Revenue$14,185
Expenses$14,152
Net Income$33
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$76,539
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.

To promote interest and enjoyment in chess through educational programs[:comma:] tournaments[:comma:] matches and other activities and to operate exclusively for educational[:comma:] recreational and social welfare purposes.

Program Services

DescriptionGrantsExpenses
THERE WAS NO GRANTS RECEIVED FOR THEIR MANY PROGRAMS ACCOMPLISHED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY ROGERSTreasurer/Director-$0--
MANMOHAN DASDirector-$0--
SAMANTHA SHAFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Chess Association
EIN
23-7257691
In Care Of
% BRADLEY K ROGERS
Phone
2482557449
Address
36729 IROQUOIS DRIVE, STERLING HEIGHTS, MI 48310

Signing Officer

Name
Bradley K Rogers
Title
Treasurer
Phone
2482557449
Signed
2020-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax Matters & Practitioner LLC
Address
28091 DEQUINDRE ROAD SUITE 204, SUITE 204, MADISON HEIGHTS, MI 48071
Preparer
Jesus Concepcion Mst Ea
Phone
2482501154
Supplemental Narrative

Additional Explanations

Part I, Line 8

Advertising income 75 amazom market 16

Part I, Line 16

1) other expenses bank fees amount 42 2) other expenses postage and publication amount 3077 3) other expenses supplies amount 1202 4) other expenses website fee amount 426 5) other expenses misc expenses amount 250 6) other expenses fedex fee amount 27 7) other expenses storage fee amount 1120 8) other expenses petty cash reimbursed to the president amount 559 9) other expenses online registration amount 861 10) other expenses additional online registration amount 1931 11) other expenses misc expenses fb amount 16

Part II, Line 24

1) description other asset boy amount 18341 eoy amount 18341

Part II, Line 26

1) description total liabilities boy amount 4753 eoy amount 18341

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02482557449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036729 IROQUOIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STERLING HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042519
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IRS990EZ/GamingGrossIncomeAmt072980
IRS990EZ/GrossReceiptsAmt076539
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANMOHAN DAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA SHAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018341
IRS990EZ/OtherExpensesTotalAmt09511
IRS990EZ/OtherRevenueTotalAmt091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE INTEREST AND ENJOYMENT IN CHESS THROUGH EDUCATIONAL PROGRAMS[:COMMA:] TOURNAMENTS[:COMMA:] MATCHES AND OTHER ACTIVITIES AND TO OPERATE EXCLUSIVELY FOR EDUCATIONAL[:COMMA:] RECREATIONAL AND SOCIAL WELFARE PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt03777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WAS NO GRANTS RECEIVED FOR THEIR MANY PROGRAMS ACCOMPLISHED.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt062354
IRS990EZ/SpecialEventsNetIncomeLossAmt010626
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04753
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018341
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014152
IRS990EZ/TotalRevenueAmt014185
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063539
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063539
IRS990ScheduleA/Total509Grp/TotalAmt063539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063539
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03469
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03469
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062354
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt072980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072980
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010626
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0262
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt045672
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045672
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt012951
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012951
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCOME 75 AMAZOM MARKET 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES BANK FEES AMOUNT 42 2) OTHER EXPENSES POSTAGE AND PUBLICATION AMOUNT 3077 3) OTHER EXPENSES SUPPLIES AMOUNT 1202 4) OTHER EXPENSES WEBSITE FEE AMOUNT 426 5) OTHER EXPENSES MISC EXPENSES AMOUNT 250 6) OTHER EXPENSES FEDEX FEE AMOUNT 27 7) OTHER EXPENSES STORAGE FEE AMOUNT 1120 8) OTHER EXPENSES PETTY CASH REIMBURSED TO THE PRESIDENT AMOUNT 559 9) OTHER EXPENSES ONLINE REGISTRATION AMOUNT 861 10) OTHER EXPENSES ADDITIONAL ONLINE REGISTRATION AMOUNT 1931 11) OTHER EXPENSES MISC EXPENSES FB AMOUNT 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION OTHER ASSET BOY AMOUNT 18341 EOY AMOUNT 18341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION TOTAL LIABILITIES BOY AMOUNT 4753 EOY AMOUNT 18341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 26
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY K ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02482557449
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN CHESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0237257691
ReturnHeader/Filer/InCareOfNm0% BRADLEY K ROGERS
ReturnHeader/Filer/PhoneNum02482557449
ReturnHeader/Filer/USAddress/AddressLine1Txt036729 IROQUOIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048310
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.170.238
ReturnHeader/FilingSecurityInformation/IPDt02020-02-16
ReturnHeader/FilingSecurityInformation/IPTm012:42:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273201289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MATTERS & PRACTITIONER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028091 DEQUINDRE ROAD SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048071
ReturnHeader/PreparerPersonGrp/PhoneNum02482501154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESUS CONCEPCION MST EA
ReturnHeader/ReturnTs02020-02-17T19:11:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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