Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Michigan Aggregates Association Inc
990 • Fiscal year 2017 • EIN 38-2343279
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$203,505
Up $117,022 (+135%) from 2016
Net Assets
Up$131,773
Up $53,350 (+68%) from 2016
Liabilities
Up$71,732
Up $63,672 (+790%) from 2016
Revenue And Expenses
Revenue
Up$653,456
Up $72,548 (+12%) from 2016
Expenses
Up$600,106
Up $48,440 (+8.8%) from 2016
Net Income
Up$53,350
Up $24,108 (+82%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $653,947
Mission and Program Overview
Mission
To protect and promote the interests, growth and welfare of the michigan aggregates industry
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,974 | $132,136 | ▲ $78,162 |
| Accounts Receivable | $27,860 | $46,301 | ▲ $18,441 |
| Prepaid Expenses and Deferred Charges | $2,211 | $23,983 | ▲ $21,772 |
| Land, Buildings, and Equipment, Net | $2,431 | $1,075 | ▼ $1,356 |
| Savings and Temporary Cash Investments | $7 | $10 | ▲ $3 |
| Total Assets | $86,483 | $203,505 | ▲ $117,022 |
| Liabilities | |||
| Deferred Revenue | - | $69,101 | - |
| Accounts Payable and Accrued Expenses | $8,060 | $2,631 | ▼ $5,429 |
| Total Liabilities | $8,060 | $71,732 | ▲ $63,672 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,423 | $131,773 | ▲ $53,350 |
| Total Net Assets Fund Balance | $78,423 | $131,773 | ▲ $53,350 |
| Total Liabilities and Net Assets / Fund Balance | $86,483 | $203,505 | ▲ $117,022 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,075 | $16,883 | $17,958 |
| Other Land Buildings | - | $13,010 | $13,010 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Needham | Executive Di | FT | $155,400 | $10,251 | $165,651 |
| Douglas Needham | Executive Director | - | $146,400 | $19,251 | $165,651 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Becker | Chair |
| Dan Balkema | Vice Chair |
| Bill Snyder | Director |
| Bob Allison | Director |
| Chris Coppens | Director |
| Mark Schlegel | Director |
| Naomi Carr | Director |
| Ray Leclair | Director |
| Rick Kidd | Director |
| Sky Cheney | Director |
| Terry Erickson | Director |
| Todd Colberg | Director |
| Bob Nobbs | Ex-officio D |
| Clifton Halliday Jr | Ex-officio D |
| G Charles Hubscher | Ex-officio D |
| Greg Thomas | Ex-officio D |
| Jeffery W Wilson | Ex-officio D |
| Robert W Wilson | Immediate Pa |
| Chris Kinney | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $650,560
- Investment Income
- $641
- Other Revenue
- $2,255
- Change in Net Assets
- $53,350
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $383,408 |
| Salaries, Compensation, and Employee Benefits | $216,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $196,582 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $165,651 |
| Fees for Services Legal | - | - | - | $43,877 |
| Other Salaries and Wages | - | - | - | $33,380 |
| Occupancy | - | - | - | $26,804 |
| Office Expenses | - | - | - | $19,509 |
| Fees for Services Lobbying | - | - | - | $18,969 |
| Travel | - | - | - | $16,631 |
| Fees for Services Accounting | - | - | - | $15,495 |
| Payroll Taxes | - | - | - | $14,724 |
| Pension Plan Contributions | - | - | - | $2,943 |
| Depreciation Depletion | - | - | - | $865 |
| Information Technology | - | - | - | $622 |
| Other Expenses | - | - | - | $216 |
| Total Functional Expenses | $0 | $0 | $0 | $600,106 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $18,969 |
| Total Nondeductible Lobbying and Political Cost | $5,284 |
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, Page 6, Part VI, Line 2
“Mid michigan materials, inc. Mid michigan materials, inc. Father and son”
Form 990, Page 6, Part VI, Line 6
“Michigan aggregates association has three classes of members including a producing member, supplying member, and associate member.”
Form 990, Page 6, Part VI, Line 7A
“At least one director will be elected from the representatives of the supplying members or from a representative of a producer member provided that such producing member would also qualify as a supplying member. At least one director will be elected from the representatives of the associate members. The remaining directors to be elected will be elected from the representatives of the producer members. The producing members and the reseller/broker members may vote for all elected directors regardless of from which membership class such director is a representative. The associate members may only vote for a director that is from their membership class. Each director, regardless of which class the director is from, shall have equal voting power on the board of directors and will be eligible and encouraged to participate in the board of directors meetings as advisors and each will have the right to vote on all matters on which the board of directors is voting.”
Form 990, Page 6, Part VI, Line 11B
“The 990 is received by the association's executive director and treasurer who review the return for accuracy. Upon approval from the executive director and treasurer, 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, Page 6, Part VI, 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, Page 6, Part VI, 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 association.”
Form 990, Page 6, Part VI, Line 19
“All information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Michigan Aggregates Association
- EIN
- 38-2343279
- Phone
- 5173811732
- Address
- 6015 ST JOSEPH HIGHWAY SUITE 103, LANSING, MI 48917
Signing Officer
- Name
- Chris Kinney
- Title
- Treasurer
- Phone
- 5173811732
- Signed
- 2018-06-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Douglas Needham
- Formed
- 1980
- Legal Domicile
- Mi
- Voting Board Members
- 19
- Independent Board Members
- 17
- Employees
- 2
- Volunteers
- 60
Preparer
- Firm
- Yeo & Yeo Pc
- Address
- 822 CENTENNIAL WAY STE 250, LANSING, MI 48917
- Preparer
- Mark R Perry
- Phone
- 5173239500
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX-OFFICIO D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EX-OFFICIO D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 509 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 653947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 622 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30968 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 491 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT AND PROMOTE THE INTERESTS, GROWTH AND WELFARE OF THE MICHIGAN AGGREGATES INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131773 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYPAL FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2255 |
| IRS990/OtherRevenueTotalAmt | 0 | 2255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23983 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS NEEDHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEETING FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -88 |
| IRS990/PYOtherExpensesAmt | 0 | 340626 |
| IRS990/PYOtherRevenueAmt | 0 | 320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 580676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211040 |
| IRS990/PYTotalExpensesAmt | 0 | 551666 |
| IRS990/PYTotalRevenueAmt | 0 | 580908 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 145903 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 394333 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -13685 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 18969 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 5284 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -140619 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1075 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DOUGLAS NEEDHAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 165651 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MID MICHIGAN MATERIALS, INC. MID MICHIGAN MATERIALS, INC. FATHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MICHIGAN AGGREGATES ASSOCIATION HAS THREE CLASSES OF MEMBERS INCLUDING A PRODUCING MEMBER, SUPPLYING MEMBER, AND ASSOCIATE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT LEAST ONE DIRECTOR WILL BE ELECTED FROM THE REPRESENTATIVES OF THE SUPPLYING MEMBERS OR FROM A REPRESENTATIVE OF A PRODUCER MEMBER PROVIDED THAT SUCH PRODUCING MEMBER WOULD ALSO QUALIFY AS A SUPPLYING MEMBER. AT LEAST ONE DIRECTOR WILL BE ELECTED FROM THE REPRESENTATIVES OF THE ASSOCIATE MEMBERS. THE REMAINING DIRECTORS TO BE ELECTED WILL BE ELECTED FROM THE REPRESENTATIVES OF THE PRODUCER MEMBERS. THE PRODUCING MEMBERS AND THE RESELLER/BROKER MEMBERS MAY VOTE FOR ALL ELECTED DIRECTORS REGARDLESS OF FROM WHICH MEMBERSHIP CLASS SUCH DIRECTOR IS A REPRESENTATIVE. THE ASSOCIATE MEMBERS MAY ONLY VOTE FOR A DIRECTOR THAT IS FROM THEIR MEMBERSHIP CLASS. EACH DIRECTOR, REGARDLESS OF WHICH CLASS THE DIRECTOR IS FROM, SHALL HAVE EQUAL VOTING POWER ON THE BOARD OF DIRECTORS AND WILL BE ELIGIBLE AND ENCOURAGED TO PARTICIPATE IN THE BOARD OF DIRECTORS MEETINGS AS ADVISORS AND EACH WILL HAVE THE RIGHT TO VOTE ON ALL MATTERS ON WHICH THE BOARD OF DIRECTORS IS VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS RECEIVED BY THE ASSOCIATION'S EXECUTIVE DIRECTOR AND TREASURER WHO REVIEW THE RETURN FOR ACCURACY. UPON APPROVAL FROM THE EXECUTIVE DIRECTOR AND TREASURER, 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86483 |
| IRS990/TotalAssetsEOYAmt | 0 | 203505 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 203505 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 600106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71732 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78423 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 131773 |
| IRS990/TotalOtherCompensationAmt | 0 | 10251 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 650560 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $203,505
- Liabilities
- $71,732
- Net assets
- $131,773
- Revenue
- $653,456
- Expenses
- $600,106
- Net income
- $53,350