Civic Intelligence

Michigan Restaurant & Lodging Association

990 • Fiscal year 2012 • EIN 38-1222731

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

225 W Washtenaw St48933
Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,629,136

Up $169,764 (+3.8%) from 2011

Net Assets

Up

$1,966,362

Up $271,210 (+16%) from 2011

Liabilities

Down

$2,662,774

Down $101,446 (-3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,474,317

Down $93,454 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,360,519Liabilities 2010: $2,790,617Net Assets 2010: $1,569,9022010Assets 2011: $4,459,372Liabilities 2011: $2,764,220Net Assets 2011: $1,695,1522011Assets 2012: $4,629,136Liabilities 2012: $2,662,774Net Assets 2012: $1,966,3622012Assets 2013: $4,316,826Liabilities 2013: $2,062,488Net Assets 2013: $2,254,3382013Assets 2014: $4,357,760Liabilities 2014: $2,011,977Net Assets 2014: $2,345,7832014Assets 2015: $4,465,151Liabilities 2015: $1,866,857Net Assets 2015: $2,598,2942015Assets 2016: $4,500,725Liabilities 2016: $1,753,936Net Assets 2016: $2,746,7892016Assets 2017: $4,625,613Liabilities 2017: $1,684,153Net Assets 2017: $2,941,4602017Assets 2018: $4,588,554Liabilities 2018: $1,511,145Net Assets 2018: $3,077,4092018Assets 2019: $4,853,422Liabilities 2019: $1,264,212Net Assets 2019: $3,589,2102019Assets 2020: $5,071,110Liabilities 2020: $1,088,856Net Assets 2020: $3,982,2542020Assets 2021: $5,991,711Liabilities 2021: $1,110,462Net Assets 2021: $4,881,2492021Assets 2022: $5,538,704Liabilities 2022: $985,044Net Assets 2022: $4,553,6602022Assets 2023: $6,046,527Liabilities 2023: $1,078,689Net Assets 2023: $4,967,8382023Assets 2024: $7,670,406Liabilities 2024: $1,055,948Net Assets 2024: $6,614,4582024Assets 2025: $8,555,420Liabilities 2025: $1,093,883Net Assets 2025: $7,461,5372025

Highlighted filing

2012

Assets$4,629,136
Liabilities$2,662,774
Net Assets$1,966,362

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,947,3952010Revenue 2011: $2,705,953Expenses 2011: $2,567,771Net Income 2011: $138,1822011Expenses 2012: $2,474,3172012Revenue 2013: $2,803,571Expenses 2013: $2,613,060Net Income 2013: $190,5112013Revenue 2014: $3,041,893Expenses 2014: $2,964,000Net Income 2014: $77,8932014Revenue 2015: $3,003,558Expenses 2015: $2,723,692Net Income 2015: $279,8662015Revenue 2016: $3,099,538Expenses 2016: $3,004,057Net Income 2016: $95,4812016Revenue 2017: $3,232,235Expenses 2017: $3,149,701Net Income 2017: $82,5342017Revenue 2018: $3,454,715Expenses 2018: $3,246,743Net Income 2018: $207,9722018Revenue 2019: $3,563,613Expenses 2019: $3,255,781Net Income 2019: $307,8322019Revenue 2020: $2,539,213Expenses 2020: $2,157,895Net Income 2020: $381,3182020Revenue 2021: $3,222,884Expenses 2021: $2,524,186Net Income 2021: $698,6982021Revenue 2022: $3,056,309Expenses 2022: $3,167,178Net Income 2022: -$110,8692022Revenue 2023: $3,491,191Expenses 2023: $3,131,319Net Income 2023: $359,8722023Revenue 2024: $4,143,968Expenses 2024: $3,465,551Net Income 2024: $678,4172024Revenue 2025: $4,267,982Expenses 2025: $3,837,546Net Income 2025: $430,4362025

Highlighted filing

2012

Revenue-
Expenses$2,474,317
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$2,712,189
Mission and Program Overview

Mission

To lead the foodservice, lodging and hospitality industry through advocacy, education and innovation.

Major Activities

Activity 2
Trade show/seminars - members are brought together to share their expertise. Seminars are provided to educate members on industry topics. (2,596 attended)
Filing and Contact Details

Filer

EIN
38-1222731
Raw XML AppendixShowing 400 of 681 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/Activity2/Description0TRADE SHOW/SEMINARS - MEMBERS ARE BROUGHT TOGETHER TO SHARE THEIR EXPERTISE. SEMINARS ARE PROVIDED TO EDUCATE MEMBERS ON INDUSTRY TOPICS. (2,596 ATTENDED)
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IRS990/Form990PartVIISectionA/Title13PAST CHAIR
IRS990/Form990PartVIISectionA/Title14PAST CHAIR
IRS990/Form990PartVIISectionA/Title15PAST CHAIR
IRS990/Form990PartVIISectionA/Title16PAST CHAIR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
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IRS990/Form990PartVIISectionA/Title34DIRECTOR
IRS990/Form990PartVIISectionA/Title35DIRECTOR
IRS990/Form990PartVIISectionA/Title36DIRECTOR
IRS990/Form990PartVIISectionA/Title37TREASURER
IRS990/Form990PartVIISectionA/Title38VICE CHAIR
IRS990/Form990PartVIISectionA/Title39CHAIR
IRS990/Form990PartVIISectionA/Title40PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title41VP OF FINANCE & ADMIN
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.56$1.09$7.46$4.27$3.84$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.67$1.06$6.61$4.14$3.47$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.08$4.97$3.49$3.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.99$4.55$3.06$3.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.99$1.11$4.88$3.22$2.52$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.09$3.98$2.54$2.16$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.85$1.26$3.59$3.56$3.26$0.31
2018Summary only. Only limited summary data is available for this year.$4.59$1.51$3.08$3.45$3.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.63$1.68$2.94$3.23$3.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.50$1.75$2.75$3.10$3.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.47$1.87$2.60$3.00$2.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.36$2.01$2.35$3.04$2.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.32$2.06$2.25$2.80$2.61$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.66$1.97$2.47
2011Summary only. Only limited summary data is available for this year.$4.46$2.76$1.70$2.71$2.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.79$1.57$2.95