Civic Intelligence

Great Lakes Intercollegiate Athletic Conference

990 • Fiscal year 2017 • EIN 38-2303670

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,808

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,070,047

Up $187,457 (+21%) from 2016

Net Assets

Up

$1,065,996

Up $196,190 (+23%) from 2016

Liabilities

Down

$4,051

Down $8,733 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$969,270

Up $100,113 (+12%) from 2016

Expenses

Down

$783,899

Down $23,304 (-2.9%) from 2016

Net Income

Up

$185,371

Up $123,417 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$1,070,047
Liabilities$4,051
Net Assets$1,065,996
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$969,270
Expenses$783,899
Net Income$185,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$978,027
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$577,275$757,804▲ $180,529
Investments in Publicly Traded Securities$279,652$303,425▲ $23,773
Land, Buildings, and Equipment, Net$21,076$7,342▼ $13,734
Accounts Receivable$1,887$750▼ $1,137
Prepaid Expenses and Deferred Charges$2,100$126▼ $1,974
Total Assets$882,590$1,070,047▲ $187,457
Other Assets Total$600$600→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,784$4,051▼ $8,733
Total Liabilities$12,784$4,051▼ $8,733
Net Assets / Fund Balance
Unrestricted Net Assets$869,806$1,065,996▲ $196,190
Total Net Assets Fund Balance$869,806$1,065,996▲ $196,190
Total Liabilities and Net Assets / Fund Balance$882,590$1,070,047▲ $187,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,342$20,692$28,034
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Dell RobinsonFormer Commi$87,808$87,808
Jeff LigneyCommissioner$75,945$75,945

Board Members and Trustees

NameTitle
Kris DunbarCommissioner
Carlos CampoMember
David EislerMember
Donald BachandMember
Fritz EricksonMember
Glenn MrozMember
Keith PrettyMember
Lillian SchumacherMember
M Roy WilsonMember
Richard PappasMember
Thomas HaasMember
Thomas KeonMember
Tom PlegerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$452,487
Program Service Revenue
$502,183
Investment Income
$8,004
Other Revenue
$6,596
All Other Contributions
$452,487
Change in Net Assets
$185,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,270
Revenue Not Reported on Form 990
$10,819
Total Revenue per Audited Statements
$980,089
Total Revenue per Form 990
$969,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,640
Salaries, Compensation, and Employee Benefits$350,259
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,941$15,881-$158,822
Other Salaries and Wages$114,504$12,724-$127,228
All Other Expenses$57,006$5,378-$62,384
Fees for Services Other$54,892$1,149-$56,041
Other Employee Benefits$36,365$4,041-$40,406
Occupancy$15,778$15,778-$31,556
Conferences and Meetings$25,540--$25,540
Payroll Taxes$21,423$2,380-$23,803
Other Expenses$20,500--$20,500
Office Expenses$16,977$2,429-$19,406
Travel$16,296$564-$16,860
Advertising$12,245--$12,245
Grants to Domestic Individuals$10,000--$10,000
Insurance$8,028$1,417-$9,445
Fees for Services Accounting$7,616$846-$8,462
Depreciation Depletion$5,071$895-$5,966
Fees for Services Legal$2,138$238-$2,376
Total Functional Expenses$720,179$63,720$0$783,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$783,899
Total Expenses per Audited Statements$783,899
Total Expenses per Form 990$783,899
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The board of directors reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and management personnel complete conflicts of interest forms annually to disclose any possible conflict.”

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.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Intercollegiate
EIN
38-2303670
Phone
9898942529
Address
1110 WASHINGTON AVENUE, BAY CITY, MI 48708

Signing Officer

Name
David Eisler
Title
Member
Phone
9898942529
Signed
2018-05-10

Organization Details

Principal Officer
David Eisler
Formed
1981
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of june 30, 2017, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At june 30, 2017, the organization's federal tax returns generally remain open for the last three years.”

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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,047
Liabilities
$4,051
Net assets
$1,065,996
Revenue
$969,270
Expenses
$783,899
Net income
$185,371
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