Civic Intelligence

Great Lakes Intercollegiate Athletic Conference

990 • Fiscal year 2022 • EIN 38-2303670

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 04, 2023

4106 East Wilder Suite 353Bay City, MI 48708

(989) 894-2529

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$159,939

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,490,759

Up $48,811 (+3.4%) from 2021

Net Assets

Up

$1,481,950

Up $49,163 (+3.4%) from 2021

Liabilities

Down

$8,809

Down $352 (-3.8%) from 2021

Revenue

Up

$955,573

Up $152,604 (+19%) from 2021

Expenses

Down

$703,966

Down $63,141 (-8.2%) from 2021

Net Income

Up

$251,607

Up $215,745 (+602%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,490,759
Liabilities$8,809
Net Assets$1,481,950

Operations Trend

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

2022

Revenue$955,573
Expenses$703,966
Net Income$251,607
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 4, 2023
Return Version
2021v4.0
Gross Receipts
$1,245,679
Mission and Program Overview

Mission

To administer intercollegiate athletic programs for colleges and universities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$611,862$969,330▲ $357,468
Savings and Temporary Cash Investments$817,401$508,602▼ $308,799
Land, Buildings, and Equipment, Net$7,015$9,309▲ $2,294
Accounts Receivable$4,981$2,829▼ $2,152
Prepaid Expenses and Deferred Charges$689$689→ $0
Total Assets$1,441,948$1,490,759▲ $48,811
Liabilities
Accounts Payable and Accrued Expenses$9,161$8,809▼ $352
Total Liabilities$9,161$8,809▼ $352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,787$1,481,950▲ $49,163
Total Net Assets Fund Balance$1,432,787$1,481,950▲ $49,163
Total Liabilities and Net Assets / Fund Balance$1,441,948$1,490,759▲ $48,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,309$31,156$40,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin DunbarCommissionerFT$133,939$26,000$159,939
Revenue and Support

Revenue Composition

Contributions and Grants
$416,900
Program Service Revenue
$345,666
Investment Income
$52,263
Other Revenue
$140,744
All Other Contributions
$416,900
Change in Net Assets
$251,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,573
Revenue Not Reported on Form 990
$-136,137
Total Revenue per Audited Statements
$819,436
Total Revenue per Form 990
$955,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,478
Other Expenses$314,488
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,465$13,829-$138,294
Current Officers, Directors, Trustees, and Key Employees$121,739$13,527-$135,266
Fees for Services Other$71,075--$71,075
Other Employee Benefits$60,753$6,750-$67,503
Conferences and Meetings$38,842--$38,842
Payroll Taxes$25,573$2,842-$28,415
Office Expenses$18,461$2,052-$20,513
Grants to Domestic Individuals$20,000--$20,000
Advertising$16,268$1,808-$18,076
Fees for Services Accounting$11,463$1,274-$12,737
Insurance$8,623--$8,623
All Other Expenses$5,910$224-$6,134
Depreciation Depletion$2,572$286-$2,858
Other Expenses$2,758--$2,758
Total Functional Expenses$661,374$42,592$0$703,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,967
Expenses per Audited Statements$703,966
Total Expenses per Form 990$703,966
Expenses Not Reported on Form 990$1
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
Business relationship with 35% controlled entity
No
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 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 member 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
4106 EAST WILDER SUITE 353, BAY CITY, MI 48708

Signing Officer

Name
Dr Philomena Mantella
Title
Member
Phone
9898942529
Signed
2023-02-04

Organization Details

Principal Officer
Dr Philomena Mantella
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Tori Kruise CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Officials wages & expenses 71,075 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

Raw XML AppendixShowing 400 of 543 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2GRAND VALLEY STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3LAKE SUPERIOR STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MICHIGAN TECH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5NORTHERN MICHIGAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6PURDUE NORTHWEST
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8SAGINAW VALLEY STATE UNIVERSITY
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2GRAND VALLY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3LAKE SUPERIOR STATE UNIVERSITY

Document Assets

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Filings

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