Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Michigan Press Association
990 • Fiscal year 2012 • EIN 38-1216132
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$970,728
Up $44,013 (+4.7%) from 2011
Net Assets
Down$676,853
Down $43,373 (-6.0%) from 2011
Liabilities
Up$293,875
Up $87,386 (+42%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$438,997
Down $50,625 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Jan 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $403,000
Mission and Program Overview
Mission
To promote the general interests of the press of michigan; to promote improved editorial and business methods in the publishing of newspapers; to promote the usefulness and influence of all newspapers; to cultivate friendly relations and a fraternal spirit among the members and to promote and maintain a high standard of ethics in the newspaper profession.
Filing and Contact Details
Filer
- EIN
- 38-1216132
Raw XML AppendixShowing 400 of 453 raw XML fields
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. |
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| IRS990ScheduleD/TotalRevenue | 0 | 403000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 403000 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 438997 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 403000 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERSHIP INCLUDES 5 CLASSES: ACTIVE, ASSOCIATE, EMERITUS, ONLINE, AND SPECIALTY PUBLICATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVE MEMBERSHIPS AND SPECIALTY PUBLICATION MEMBERSHIPS SHALL HAVE ONLY ONE VOTE IN ASSOCIATION MEETINGS. ASSOCIATE MEMBERSHIPS, EMERITUS MEMBERSHIPS, ONLINE MEMBERSHIPS SHALL HAVE NO VOTING RIGHTS AT MEETINGS OF THE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS COMPLETED BASED ON STAFF SUPPLIED DATA. THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTORS APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. IN ADDITION, ALL DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL AGREEMENT ATTESTING TO THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS BASED ON TERMS OUTLINED IN A LETTER OF UNDERSTANDING BETWEEN THE EXECUTIVE DIRECTOR AND THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED LOSSES ON INVESTMENTS: -7,376. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MICHIGAN PRESS ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OVERSIGHT OF AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 827 N WASHINGTON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANSING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48906 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL MACLAREN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5173722424 |
| IRS990/TotalAssets/BOY | 0 | 926715 |
| IRS990/TotalAssetsBOY | 0 | 926715 |
| IRS990/TotalAssets/EOY | 0 | 970728 |
| IRS990/TotalAssetsEOY | 0 | 970728 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 438997 |
| IRS990/TotalExpensesPriorYear | 0 | 489622 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 438997 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 30631 |
| IRS990/TotalLiabilities/BOY | 0 | 206489 |
| IRS990/TotalLiabilitiesBOY | 0 | 206489 |
| IRS990/TotalLiabilities/EOY | 0 | 293875 |
| IRS990/TotalLiabilitiesEOY | 0 | 293875 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 926715 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 970728 |
| IRS990/TotalNbrEmployees | 0 | 9 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $970,728
- Liabilities
- $293,875
- Net assets
- $676,853
- Revenue
- -
- Expenses
- $438,997
- Net income
- -