Civic Intelligence

Michigan Aggregates Association Inc

990 • Fiscal year 2012 • EIN 38-2343279

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

215 N Walnut Street48933
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)6 • <$500k 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

26th percentile

-9.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$135,964

Down $14,936 (-9.9%) from 2011

Net Assets

Down

$105,500

Down $11,535 (-9.9%) from 2011

Liabilities

Down

$30,464

Down $3,401 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$406,025

Down $4,959 (-1.2%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $210,807Liabilities 2010: $48,756Net Assets 2010: $162,0512010Assets 2011: $150,900Liabilities 2011: $33,865Net Assets 2011: $117,0352011Assets 2012: $135,964Liabilities 2012: $30,464Net Assets 2012: $105,5002012Assets 2013: $128,608Liabilities 2013: $37,896Net Assets 2013: $90,7122013Assets 2014: $124,369Liabilities 2014: $40,319Net Assets 2014: $84,0502014Assets 2015: $69,176Liabilities 2015: $19,995Net Assets 2015: $49,1812015Assets 2016: $86,483Liabilities 2016: $8,060Net Assets 2016: $78,4232016Assets 2017: $203,505Liabilities 2017: $71,732Net Assets 2017: $131,7732017Assets 2018: $319,821Liabilities 2018: $71,668Net Assets 2018: $248,1532018Assets 2019: $449,718Liabilities 2019: $46,414Net Assets 2019: $403,3042019Assets 2020: $649,102Liabilities 2020: $42,128Net Assets 2020: $606,9742020Assets 2021: $924,230Liabilities 2021: $85,579Net Assets 2021: $838,6512021Assets 2022: $848,837Liabilities 2022: $101,444Net Assets 2022: $747,3932022Assets 2023: $1,211,718Liabilities 2023: $105,959Net Assets 2023: $1,105,7592023Assets 2024: $1,589,515Liabilities 2024: $88,662Net Assets 2024: $1,500,8532024

Highlighted filing

2012

Assets$135,964
Liabilities$30,464
Net Assets$105,500

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $380,9082010Expenses 2011: $410,9842011Expenses 2012: $406,0252012Revenue 2013: $402,984Expenses 2013: $417,772Net Income 2013: -$14,7882013Revenue 2014: $417,614Expenses 2014: $424,276Net Income 2014: -$6,6622014Revenue 2015: $491,965Expenses 2015: $526,834Net Income 2015: -$34,8692015Revenue 2016: $580,908Expenses 2016: $551,666Net Income 2016: $29,2422016Revenue 2017: $653,456Expenses 2017: $600,106Net Income 2017: $53,3502017Revenue 2018: $815,967Expenses 2018: $693,528Net Income 2018: $122,4392018Revenue 2019: $968,177Expenses 2019: $838,603Net Income 2019: $129,5742019Revenue 2020: $776,836Expenses 2020: $593,071Net Income 2020: $183,7652020Revenue 2021: $875,502Expenses 2021: $691,247Net Income 2021: $184,2552021Revenue 2022: $992,600Expenses 2022: $897,769Net Income 2022: $94,8312022Revenue 2023: $1,155,338Expenses 2023: $894,680Net Income 2023: $260,6582023Revenue 2024: $1,368,882Expenses 2024: $1,041,845Net Income 2024: $327,0372024

Highlighted filing

2012

Revenue-
Expenses$406,025
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$394,490
Mission and Program Overview

Mission

To protect and promote the interests, growth and welfare of the michigan aggregates industry.

Filing and Contact Details

Filer

EIN
38-2343279
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT W. WILSON & JEFFREY WILSON - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1MICHIGAN AGGREGATES ASSOCIATION HAS THREE CLASSES OF MEMBERS INCLUDING A PRODUCING MEMBER, RESELLER/BROKER MEMBER, AND ASSOCIATE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH PRODUCING MEMBER WILL HAVE ONE VOTE, EXCEPT THAT A PRODUCING MEMBER ENTITLED TO VOTE AT AN ELECTION OF DIRECTORS MAY VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS DESIGNATED FOR THE PRODUCING MEMBERS TO ELECT. EACH PRODUCING MEMBER WILL DESIGNATE AN OFFICIAL VOTING REPRESENTATIVE OF THAT PRODUCING MEMBER. EXCEPT FOR THE RIGHT TO VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS DESIGNATED FOR THE RESELLER/BROKER MEMBERS TO ELECT, THE RESELLER/BROKER MEMBERS HAVE NO RIGHT TO VOTE ON MATTERS COMING BEFORE THE MEMBERS OF THE ASSOCIATION. EXCEPT FOR THE RIGHT TO VOTE FOR THE ELECTION OF ONE DIRECTOR, THE ASSOCIATE MEMBERS HAVE NO RIGHT TO VOTE ON MATTERS COMING BEFORE THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 IS RECEIVED BY THE ORGANIZATION'S TREASURER WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE TREASURER'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE TREASURER SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS DISTRIBUTES A WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS MEETS ANNUALLY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEWS COMPARISON DATA FROM SIMILAR MICHIGAN ORGANIZATIONS. A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7MICHIGAN AGGREGATES ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF COMPILATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.50$1.37$1.04$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.11$1.11$1.16$0.89$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.99$0.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.88$0.69$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.78$0.59$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.97$0.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.82$0.69$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.65$0.60$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.58$0.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.49$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.42$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.40$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.38