Civic Intelligence

Michigan Chess Association

990EZ • Fiscal year 2020 • EIN 23-7257691

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 10, 2021

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

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

288%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$56,534

Down $4,360 (-7.2%) from 2019

Net Assets

Down

$38,193

Down $17,948 (-32%) from 2019

Liabilities

Flat

$18,341

Flat from 2019

Revenue

Up

$55,008

Up $40,823 (+288%) from 2019

Expenses

Up

$59,368

Up $45,216 (+320%) from 2019

Net Income

Down

-$4,360

Down $4,393 (-13312%) from 2019

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

2020

Assets$56,534
Liabilities$18,341
Net Assets$38,193

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

2020

Revenue$55,008
Expenses$59,368
Net Income-$4,360
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$55,008
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 education[:comma:] recreational and social welfare purposes. All activities and programs are within the section of irc section 501(c)(3)[:comma:] non for profit organization and the implemented treasury regulations and guidelines.

Program Services

DescriptionGrantsExpenses
SEVERAL CHESS TOURNAMENTS HELD BY THIS ORGANIZATION WITHIN THIS FISCAL YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ALDRICHBoard Member-$0--
LOREN SCHWIEBERTBoard Member-$0--
BRADLEY ROGERSBoard Member-$0--
TIM KUHNBoard Member-$0--
NORMAN HAYGOODBoard Member-$0--
TONY NICHOLSBoard Member-$0--
STAN JAROSZBoard Member-$0--
CHRISTOPHER HAUSNEBoard Member-$0--
JAMES SAWASKIBoard Member-$0--
BRIAN WILSONBoard Member-$0--
RAYMOND GARRISONBoard Member-$0--
LEI WANGBoard Member-$0--
KEVIN FITEBoard Member-$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
2021-02-10
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

Interest income 2 several events membership dues 6375

Part I, Line 16

1) other expenses 2019 michigan scholastic club misc expenses amount 2681 2) other expenses 2020 michigan elementary misc expenses amount 4476 3) other expenses 2020 michigan junior high misc expenses amount 2964 4) other expenses 2020 michigan senior misc expenses amount 59 5) other expenses 2019 michigan open miscellaneuous expenses amount 6651 6) other expenses 2019 michigan womens championship misc expenses amount 241 7) other expenses 2019 michigan action misc expenses amount 2328 8) other expenses 2020 michigan master expert misc expenses amount 4873 9) other expenses 2020 michigan junior misc expenses amount 267 10) other expenses 2020 michigan amateur misc expenses amount 54 11) other expenses farm bureau insurance amount 577 12) other expenses publication and advertisement amount 1078 13) other expenses publice storage and supplies amount 1805 14) other expenses tax preparation amount 350 15) other expenses tgi direct magazine printing and mailing amount 9146 16) other expenses website and maintenance amount 688 17) other expenses events trophies and awards amount 3056 18) other expenses 2020 michigan junior arena misc expenses amount 787 19) other expenses facebook advertisement amount 160 20) other expenses 2020 elem team hotel amount 160 21) other expenses 2020 junior arena prizes not accounted in summary amount 150 22) other expenses 2020 michigan action site fee not in summary amount 225 23) other expenses denker stipend 2nd half ben li amount 250 24) other expenses r haring stipend 2nd half amount 363 25) other expenses magazines editor fee amount 1190 26) other expenses m allen mi class prize amount 100 27) other expenses marquee trophies amount 3473 28) other expenses b rogers stipend amount 500 29) other expenses world youth c woods stipend amount 250 30) other expenses olsen rental amount 826 31) other expenses online registration ies amount 859 32) other expenses 2019 mi open prize a das and m das amount 175 33) other expenses uscf affiliate dues amount 150 34) other expenses oakland univeristy site fe for mi junior amount 1500

Part II, Line 24

1) description equipments, trophies and others boy amount 18341 eoy amount 18341

Part II, Line 26

1) description liabilities boy amount 18341 eoy amount 18341

Raw XML Appendix197 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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IRS990EZ/ProgramServiceRevenueAmt036731
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVERAL CHESS TOURNAMENTS HELD BY THIS ORGANIZATION WITHIN THIS FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 2 SEVERAL EVENTS MEMBERSHIP DUES 6375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES 2019 MICHIGAN SCHOLASTIC CLUB MISC EXPENSES AMOUNT 2681 2) OTHER EXPENSES 2020 MICHIGAN ELEMENTARY MISC EXPENSES AMOUNT 4476 3) OTHER EXPENSES 2020 MICHIGAN JUNIOR HIGH MISC EXPENSES AMOUNT 2964 4) OTHER EXPENSES 2020 MICHIGAN SENIOR MISC EXPENSES AMOUNT 59 5) OTHER EXPENSES 2019 MICHIGAN OPEN MISCELLANEUOUS EXPENSES AMOUNT 6651 6) OTHER EXPENSES 2019 MICHIGAN WOMENS CHAMPIONSHIP MISC EXPENSES AMOUNT 241 7) OTHER EXPENSES 2019 MICHIGAN ACTION MISC EXPENSES AMOUNT 2328 8) OTHER EXPENSES 2020 MICHIGAN MASTER EXPERT MISC EXPENSES AMOUNT 4873 9) OTHER EXPENSES 2020 MICHIGAN JUNIOR MISC EXPENSES AMOUNT 267 10) OTHER EXPENSES 2020 MICHIGAN AMATEUR MISC EXPENSES AMOUNT 54 11) OTHER EXPENSES FARM BUREAU INSURANCE AMOUNT 577 12) OTHER EXPENSES PUBLICATION AND ADVERTISEMENT AMOUNT 1078 13) OTHER EXPENSES PUBLICE STORAGE AND SUPPLIES AMOUNT 1805 14) OTHER EXPENSES TAX PREPARATION AMOUNT 350 15) OTHER EXPENSES TGI DIRECT MAGAZINE PRINTING AND MAILING AMOUNT 9146 16) OTHER EXPENSES WEBSITE AND MAINTENANCE AMOUNT 688 17) OTHER EXPENSES EVENTS TROPHIES AND AWARDS AMOUNT 3056 18) OTHER EXPENSES 2020 MICHIGAN JUNIOR ARENA MISC EXPENSES AMOUNT 787 19) OTHER EXPENSES FACEBOOK ADVERTISEMENT AMOUNT 160 20) OTHER EXPENSES 2020 ELEM TEAM HOTEL AMOUNT 160 21) OTHER EXPENSES 2020 JUNIOR ARENA PRIZES NOT ACCOUNTED IN SUMMARY AMOUNT 150 22) OTHER EXPENSES 2020 MICHIGAN ACTION SITE FEE NOT IN SUMMARY AMOUNT 225 23) OTHER EXPENSES DENKER STIPEND 2ND HALF BEN LI AMOUNT 250 24) OTHER EXPENSES R HARING STIPEND 2ND HALF AMOUNT 363 25) OTHER EXPENSES MAGAZINES EDITOR FEE AMOUNT 1190 26) OTHER EXPENSES M ALLEN MI CLASS PRIZE AMOUNT 100 27) OTHER EXPENSES MARQUEE TROPHIES AMOUNT 3473 28) OTHER EXPENSES B ROGERS STIPEND AMOUNT 500 29) OTHER EXPENSES WORLD YOUTH C WOODS STIPEND AMOUNT 250 30) OTHER EXPENSES OLSEN RENTAL AMOUNT 826 31) OTHER EXPENSES ONLINE REGISTRATION IES AMOUNT 859 32) OTHER EXPENSES 2019 MI OPEN PRIZE A DAS AND M DAS AMOUNT 175 33) OTHER EXPENSES USCF AFFILIATE DUES AMOUNT 150 34) OTHER EXPENSES OAKLAND UNIVERISTY SITE FE FOR MI JUNIOR AMOUNT 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION EQUIPMENTS, TROPHIES AND OTHERS BOY AMOUNT 18341 EOY AMOUNT 18341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) DESCRIPTION LIABILITIES BOY AMOUNT 18341 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0237257691
ReturnHeader/Filer/InCareOfNm0% BRADLEY K ROGERS
ReturnHeader/Filer/PhoneNum02482557449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048071
ReturnHeader/PreparerPersonGrp/PhoneNum02482501154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESUS CONCEPCION MST EA
ReturnHeader/ReturnTs02021-02-20T15:21:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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