Civic Intelligence

Michigan High School Athletic Assn Inc.

990 • Fiscal year 2012 • EIN 38-1603100

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 05, 2013

1661 Ramblewood Drive48823-7392
Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,140,185

Up $836,278 (+13%) from 2011

Net Assets

Up

$6,192,334

Up $877,307 (+17%) from 2011

Liabilities

Down

$947,851

Down $41,029 (-4.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,132,845

Up $350,339 (+4.0%) 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.

$15M$10M$5.0M$0Assets 2011: $6,303,907Liabilities 2011: $988,880Net Assets 2011: $5,315,0272011Assets 2012: $7,140,185Liabilities 2012: $947,851Net Assets 2012: $6,192,3342012Assets 2013: $7,731,554Liabilities 2013: $991,508Net Assets 2013: $6,740,0462013Assets 2014: $7,731,632Liabilities 2014: $844,750Net Assets 2014: $6,886,8822014Assets 2015: $7,777,923Liabilities 2015: $860,873Net Assets 2015: $6,917,0502015Assets 2016: $8,258,258Liabilities 2016: $1,019,505Net Assets 2016: $7,238,7532016Assets 2017: $8,277,541Liabilities 2017: $978,004Net Assets 2017: $7,299,5372017Assets 2018: $7,708,632Liabilities 2018: $1,098,047Net Assets 2018: $6,610,5852018Assets 2019: $7,546,038Liabilities 2019: $898,613Net Assets 2019: $6,647,4252019Assets 2020: $6,696,425Liabilities 2020: $722,232Net Assets 2020: $5,974,1932020Assets 2021: $8,084,903Liabilities 2021: $1,233,146Net Assets 2021: $6,851,7572021Assets 2022: $9,673,954Liabilities 2022: $1,217,063Net Assets 2022: $8,456,8912022Assets 2023: $11,676,007Liabilities 2023: $1,671,870Net Assets 2023: $10,004,1372023

Highlighted filing

2012

Assets$7,140,185
Liabilities$947,851
Net Assets$6,192,334

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,782,5062011Expenses 2012: $9,132,8452012Revenue 2013: $9,784,233Expenses 2013: $9,356,594Net Income 2013: $427,6392013Revenue 2014: $9,642,284Expenses 2014: $9,591,842Net Income 2014: $50,4422014Revenue 2015: $9,694,763Expenses 2015: $9,728,880Net Income 2015: -$34,1172015Revenue 2016: $10,803,491Expenses 2016: $10,483,805Net Income 2016: $319,6862016Revenue 2017: $11,096,506Expenses 2017: $11,106,936Net Income 2017: -$10,4302017Revenue 2018: $10,480,716Expenses 2018: $11,238,200Net Income 2018: -$757,4842018Revenue 2019: $11,438,545Expenses 2019: $11,403,307Net Income 2019: $35,2382019Revenue 2020: $9,187,682Expenses 2020: $9,862,394Net Income 2020: -$674,7122020Revenue 2021: $7,911,489Expenses 2021: $7,790,218Net Income 2021: $121,2712021Revenue 2022: $13,683,517Expenses 2022: $11,813,800Net Income 2022: $1,869,7172022Revenue 2023: $15,854,907Expenses 2023: $14,334,846Net Income 2023: $1,520,0612023

Highlighted filing

2012

Revenue-
Expenses$9,132,845
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$10,004,085
Mission and Program Overview

Mission

To conduct interscholastic athletic tournaments throughout the state, consistent with educational values of high school curriculums, to provide assistance in the training of coaches, athletic directors and officials, as well as the registering of officials.

Major Activities

Activity 2
Officials and coaches: provide service and support for 10,389 registered officials and 4,212 coaches.
Activity 3
Student services: provide conferences and financial support related to sportsmanship, leadership and academic excellence.
Filing and Contact Details

Filer

EIN
38-1603100
Raw XML AppendixShowing 400 of 790 raw XML fields

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IRS990/OtherLiabilities/EOY0173874
IRS990/OtherRevenueCurrentYear0682926
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/Description0BROADCASTING
IRS990/OtherRevenueMisc/Description1ADVERTISING
IRS990/OtherRevenueMisc/TotalRevenueColumn0313819
IRS990/OtherRevenueMisc/TotalRevenueColumn141430
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0313819
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue141430
IRS990/OtherRevenuePriorYear0571631
IRS990/OtherSalariesAndWages/Fundraising05910
IRS990/OtherSalariesAndWages/ManagementAndGeneral0518379
IRS990/OtherSalariesAndWages/ProgramServices01168270
IRS990/OtherSalariesAndWages/Total01692559
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0443
IRS990/PayrollTaxes/ManagementAndGeneral043869
IRS990/PayrollTaxes/ProgramServices095827
IRS990/PayrollTaxes/Total0140139
IRS990/PensionPlanContributions/Fundraising0900
IRS990/PensionPlanContributions/ManagementAndGeneral080678
IRS990/PensionPlanContributions/ProgramServices0175867
IRS990/PensionPlanContributions/Total0257445
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0100610
IRS990/PrepaidExpensesDeferredCharges/EOY0199015
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenue/BusinessCode1900099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.67$10.0$15.9$14.3$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$1.22$8.46$13.7$11.8$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.23$6.85$7.91$7.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.72$5.97$9.19$9.86$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.90$6.65$11.4$11.4$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.10$6.61$10.5$11.2$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.98$7.30$11.1$11.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.26$1.02$7.24$10.8$10.5$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.86$6.92$9.69$9.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.84$6.89$9.64$9.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.99$6.74$9.78$9.36$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.95$6.19$9.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.99$5.32$8.78