Civic Intelligence

Great Lakes Intercollegiate Athletic Conference

990 • Fiscal year 2014 • EIN 38-2303670

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.GLIAC.ORG

View Organization Page

1110 Washington AvenueBay City, MI 48708

(989) 894-2529

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,510

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$688,509

Up $51,757 (+8.1%) from 2013

Net Assets

Up

$679,320

Up $69,683 (+11%) from 2013

Liabilities

Down

$9,189

Down $17,926 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$803,752

Up $72,666 (+9.9%) from 2013

Expenses

Up

$752,281

Up $103,059 (+16%) from 2013

Net Income

Down

$51,471

Down $30,393 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $455,411Liabilities 2011: $3,954Net Assets 2011: $451,4572011Assets 2012: $538,281Liabilities 2012: $5,517Net Assets 2012: $532,7642012Assets 2013: $636,752Liabilities 2013: $27,115Net Assets 2013: $609,6372013Assets 2014: $688,509Liabilities 2014: $9,189Net Assets 2014: $679,3202014Assets 2015: $823,889Liabilities 2015: $22,701Net Assets 2015: $801,1882015Assets 2016: $882,590Liabilities 2016: $12,784Net Assets 2016: $869,8062016Assets 2017: $1,070,047Liabilities 2017: $4,051Net Assets 2017: $1,065,9962017Assets 2018: $1,215,743Liabilities 2018: $7,953Net Assets 2018: $1,207,7902018Assets 2019: $1,221,621Liabilities 2019: $15,553Net Assets 2019: $1,206,0682019Assets 2020: $1,375,351Liabilities 2020: $36,866Net Assets 2020: $1,338,4852020Assets 2021: $1,441,948Liabilities 2021: $9,161Net Assets 2021: $1,432,7872021Assets 2022: $1,490,759Liabilities 2022: $8,809Net Assets 2022: $1,481,9502022Assets 2023: $1,418,624Liabilities 2023: $20,747Net Assets 2023: $1,397,8772023Assets 2024: $1,614,224Liabilities 2024: $14,146Net Assets 2024: $1,600,0782024Assets 2025: $1,701,962Liabilities 2025: $8,643Net Assets 2025: $1,693,3192025

Highlighted filing

2014

Assets$688,509
Liabilities$9,189
Net Assets$679,320
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $646,499Expenses 2011: $667,213Net Income 2011: -$20,7142011Expenses 2012: $650,9902012Revenue 2013: $731,086Expenses 2013: $649,222Net Income 2013: $81,8642013Revenue 2014: $803,752Expenses 2014: $752,281Net Income 2014: $51,4712014Revenue 2015: $923,672Expenses 2015: $796,081Net Income 2015: $127,5912015Revenue 2016: $869,157Expenses 2016: $807,203Net Income 2016: $61,9542016Revenue 2017: $969,270Expenses 2017: $783,899Net Income 2017: $185,3712017Revenue 2018: $1,011,048Expenses 2018: $880,482Net Income 2018: $130,5662018Revenue 2019: $796,345Expenses 2019: $806,043Net Income 2019: -$9,6982019Revenue 2020: $811,747Expenses 2020: $669,551Net Income 2020: $142,1962020Revenue 2021: $802,969Expenses 2021: $767,107Net Income 2021: $35,8622021Revenue 2022: $955,573Expenses 2022: $703,966Net Income 2022: $251,6072022Revenue 2023: $1,249,890Expenses 2023: $1,341,219Net Income 2023: -$91,3292023Revenue 2024: $1,293,345Expenses 2024: $1,147,595Net Income 2024: $145,7502024Revenue 2025: $1,363,910Expenses 2025: $1,464,449Net Income 2025: -$100,5392025

Highlighted filing

2014

Revenue$803,752
Expenses$752,281
Net Income$51,471
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$803,906
Mission and Program Overview

Mission

To administer intercollegiate athletic programs for colleges and universities

To administer intercollegiate athletic programs for sixteen colleges and universities in michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$391,312$359,443▼ $31,869
Investments in Publicly Traded Securities$233,893$261,134▲ $27,241
Prepaid Expenses and Deferred Charges$3,618$36,549▲ $32,931
Land, Buildings, and Equipment, Net$1,854$29,283▲ $27,429
Accounts Receivable$4,575$600▼ $3,975
Total Assets$636,752$688,509▲ $51,757
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,115$9,189▼ $17,926
Total Liabilities$27,115$9,189▼ $17,926
Net Assets / Fund Balance
Unrestricted Net Assets$609,637$679,320▲ $69,683
Total Net Assets Fund Balance$609,637$679,320▲ $69,683
Total Liabilities and Net Assets / Fund Balance$636,752$688,509▲ $51,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,283$9,149$38,432
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dell RobinsonCommissionerFT$54,086$6,424$60,510

Board Members and Trustees

NameTitle
David EislerMember
David HaynesMember
David KingMember
Eric GilbertsonMember
Fred FinksMember
Glenn MrozMember
Katherine FellMember
Keith PrettyMember
Larry ArnnMember
M Roy WilsonMember
Michael VictorMember
Paul MarionMember
Peter CimbolicMember
Richard JusseaumeMember
Tom HaasMember
Tony MclainMember
Revenue and Support

Revenue Composition

Contributions and Grants
$390,915
Program Service Revenue
$371,443
Investment Income
$9,261
Other Revenue
$32,133
All Other Contributions
$390,915
Change in Net Assets
$51,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,752
Revenue Not Reported on Form 990
$18,212
Total Revenue per Audited Statements
$821,964
Total Revenue per Form 990
$803,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,888
Salaries, Compensation, and Employee Benefits$153,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$188,723$15,602-$204,325
All Other Expenses$60,346$6,367-$66,713
Other Salaries and Wages$53,361$5,929-$59,290
Current Officers, Directors, Trustees, and Key Employees$48,677$5,409-$54,086
Other Expenses$31,956--$31,956
Other Employee Benefits$28,347$3,150-$31,497
Occupancy$15,127$15,128-$30,255
Office Expenses$24,523$3,381-$27,904
Conferences and Meetings$26,065--$26,065
Travel$12,490$1,080-$13,570
Advertising$10,159--$10,159
Payroll Taxes$7,668$852-$8,520
Depreciation Depletion$4,926$869-$5,795
Fees for Services Accounting$5,102$567-$5,669
Insurance$4,538$801-$5,339
Total Functional Expenses$693,146$59,135$0$752,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$752,281
Total Expenses per Audited Statements$752,281
Total Expenses per Form 990$752,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of 990 procedure is in the process of implementing”

Form 990, Page 6, Part VI, Line 15A

“Executive board reviews and approves the salaries of top management officials.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request. The form 990 is available on www.guidestar.org”

Filing and Contact Details

Filer

EIN
38-2303670
Phone
9898942529

Signing Officer

Name
Dell Robinson
Title
Commissioner
Phone
9898942529
Signed
2015-04-27

Organization Details

Principal Officer
Dell Robinson
Formed
1981
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Officials' wages & expenses 48,309 0 0 commissioner's expense 2,386 265 0 other wages & benefits 138,028 15,337 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“As an exempt organization as described in section 501(c)(3) of the code that has been classified as other than a private foundation, great lakes intercolegiate athletic conference is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. The conference has no unrelated business income for the year ended june 30, 2014. Accordingly, a provision for income taxes has not been made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service, if any, cannot be determined at this time although the conference expects such amounts, if any, to be immaterial.”

Raw XML AppendixShowing 400 of 604 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/OtherExpensesGrp/ProgramServicesAmt159894
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11000
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IRS990/PrincipalOfficerNm0DELL ROBINSON
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124091
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124091
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312945
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IRS990/PYContributionsGrantsAmt0373578
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0649222
IRS990/PYOtherRevenueAmt01099
IRS990/PYProgramServiceRevenueAmt0338317
IRS990/PYRevenuesLessExpensesAmt081864
IRS990/PYTotalExpensesAmt0649222
IRS990/PYTotalRevenueAmt0731086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0403422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359443
IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAKE ERIE COLLEGE 34-0733165 2 0 LAKE SUPERIOR STATE UNIVERSITY 38-2576021 6 0 MALONE UNIVERSITY 34-0737794 2 0 MICHIGAN TECHNOLOGICAL UNIVRSITY 38-6005955 6 0 NORTHERN MICHIGAN UNIVERSITY 38-6029206 6 0 NORTHWOOD UNIVERSITY 38-1624684 2 0 OHIO DOMINICAN UNIVERSITY 31-4379560 2 0 SAGINAW VALLEY STATE UNIVERSITY 38-1798800 6 0 TIFFIN UNIVERSITY 34-4427516 2 0 WALSH UNIVERSITY 34-0868798 2 0 WAYNE STATE UNIVERSITY 38-3555142 6 0 ALDERSON BROADDUS COLLEGE 55-0357072 2 0 URBANA UNIVERSITY 34-4427951 2 0 WHEELING JESUIT UNIVERSITY 55-0394213 2 0 URSULINE COLLEGE 34-0714777 2 0
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,509
Liabilities
$9,189
Net assets
$679,320
Revenue
$803,752
Expenses
$752,281
Net income
$51,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.36$1.46$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.29$1.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.25$1.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.96$0.70$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.80$0.77$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.81$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.21$0.80$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.01$0.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.97$0.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.87$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.92$0.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.80$0.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.73$0.65$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.65
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.65$0.67$0.02