Civic Intelligence

Michigan Aggregates Association Inc

990 • Fiscal year 2014 • EIN 38-2343279

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

215 N Walnut StreetLansing, MI 48933

(517) 381-1732

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$162,170

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$124,369

Down $4,239 (-3.3%) from 2013

Net Assets

Down

$84,050

Down $6,662 (-7.3%) from 2013

Liabilities

Up

$40,319

Up $2,423 (+6.4%) from 2013

Revenue

Up

$417,614

Up $14,630 (+3.6%) from 2013

Expenses

Up

$424,276

Up $6,504 (+1.6%) from 2013

Net Income

Up

-$6,662

Up $8,126 (+55%) from 2013

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

2014

Assets$124,369
Liabilities$40,319
Net Assets$84,050

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

2014

Revenue$417,614
Expenses$424,276
Net Income-$6,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$417,614
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,565$112,570▲ $103,005
Accounts Receivable$27,015$8,550▼ $18,465
Land, Buildings, and Equipment, Net$568$1,735▲ $1,167
Prepaid Expenses and Deferred Charges-$1,500-
Savings and Temporary Cash Investments$91,460$14▼ $91,446
Total Assets$128,608$124,369▼ $4,239
Liabilities
Accounts Payable and Accrued Expenses$18,836$28,334▲ $9,498
Deferred Revenue$19,060$11,985▼ $7,075
Total Liabilities$37,896$40,319▲ $2,423
Net Assets / Fund Balance
Unrestricted Net Assets$90,712$84,050▼ $6,662
Total Net Assets Fund Balance$90,712$84,050▼ $6,662
Total Liabilities and Net Assets / Fund Balance$128,608$124,369▼ $4,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,526$56,194$57,720
Other Land Buildings$209$21,314$21,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael NewmanExec. Dir./pres./secty.FT$154,530$7,640$162,170

Board Members and Trustees

NameTitle
Greg ThomasChair
Clifton Halliday JrImmediate Past Chair
Robert W WilsonVice Chair
Bill HodgesDirector
Chris KinneyDirector
Dan BalkemaDirector
Hans SchramaDirector
John KrispinDirector
Lance OlsonDirector
Mark SchlegelDirector
Wendy SchlettDirector
Bob AdcockEx-officio Director
Bob NobbsEx-officio Director
Brenton CookEx-officio Director
Dan GuthrieEx-officio Director
David a RowdenEx-officio Director
Don GriffinEx-officio Director
G Charles HubscherEx-officio Director
G Max BrownEx-officio Director
Jd SteinEx-officio Director
Jeffrey WilsonEx-officio Director
Scott CarsonEx-officio Director
Rick BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$417,218
Investment Income
$396
Other Revenue
$0
Change in Net Assets
$-6,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,022
Other Expenses$186,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$172,170
Conferences and Meetings---$53,080
Fees for Services Lobbying---$50,052
Other Salaries and Wages---$49,000
Payroll Taxes---$15,382
Office Expenses---$14,496
Fees for Services Accounting---$11,314
Fees for Services Legal---$9,338
Occupancy---$7,806
Travel---$6,845
Depreciation Depletion---$2,262
Pension Plan Contributions---$1,470
Information Technology---$1,428
Other Expenses---$1,307
Fees for Services Other---$525
Total Functional Expenses$0$0$0$424,276
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$69,437
Current Year Nondeductible Lobbying and Political Cost$50,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section A, Line 2

Robert w. Wilson & jeffrey wilson - family relationship

Form 990, Part VI, Section A, Line 6

Michigan aggregates association has three classes of members including a producing member, reseller/broker member, and associate member.

Form 990, Part VI, Section A, Line 7A

Each 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.

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section B, Line 12C

The 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.

Form 990, Part VI, Section B, Line 15A

The 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.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Aggregates Association
EIN
38-2343279
Phone
5173811732
Address
215 N WALNUT STREET, LANSING, MI 48933

Signing Officer

Name
Rick Becker
Title
Treasurer
Phone
5173811732
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Becker
Formed
1980
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
23
Employees
2
Volunteers
100

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Michael S Weller CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Michigan 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.

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXEC. DIR./PRES./SECTY.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01428
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01735
IRS990/LandBldgEquipCostOrOtherBssAmt079243
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND PROMOTE THE INTERESTS, GROWTH AND WELFARE OF THE MICHIGAN AGGREGATES INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090712
IRS990/NetAssetsOrFundBalancesEOYAmt084050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07806
IRS990/OfficeExpensesGrp/TotalAmt014496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1MDOT TOUR
IRS990/OtherExpensesGrp/TotalAmt027801
IRS990/OtherExpensesGrp/TotalAmt11307
IRS990/OtherSalariesAndWagesGrp/TotalAmt049000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015382
IRS990/PensionPlanContributionsGrp/TotalAmt01470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0RICK BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0406
IRS990/PYOtherExpensesAmt0186641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0402578
IRS990/PYRevenuesLessExpensesAmt0-14788
IRS990/PYSalariesCompEmpBnftPaidAmt0231131
IRS990/PYTotalExpensesAmt0417772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402984
IRS990/ReconcilationRevenueExpnssAmt0-6662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt054800
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt014637
IRS990ScheduleC/DuesAssessmentsAmt0279670
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt019385
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt050052
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt069437
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01735
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR./PRES./SECTY.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT W. WILSON & JEFFREY WILSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHIGAN AGGREGATES ASSOCIATION HAS THREE CLASSES OF MEMBERS INCLUDING A PRODUCING MEMBER, RESELLER/BROKER MEMBER, AND ASSOCIATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICHIGAN 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits