Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Michigan Senior Olympics Inc.
990EZ • Fiscal year 2013 • EIN 38-2928035
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.29x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$10,364
Down $14,554 (-58%) from 2012
Net Assets
Down-$23,742
Down $14,554 (-158%) from 2012
Liabilities
Flat$34,106
Flat from 2012
Revenue And Expenses
Revenue
Down$91,021
Down $18,811 (-17%) from 2012
Expenses
Up$105,575
Up $5,996 (+6.0%) from 2012
Net Income
Down-$14,554
Down $24,807 (-242%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $94,358
Mission and Program Overview
Mission
The organization promotes health and fitness to the senior citizens of the state of michigan through sporting events and clinics
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION PROMOTES HEALTH AND FITNESS TO SENIORS BY HOLDING SUMMER AND WINTER GAMES AS WELL AS HEALTH AND SPORTS CLINICS. | - | $76,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARYE MILLER | Chairperson | PT | $0 | - | - |
| SANDRA MIDDLETON | Vice-Chair | - | $0 | - | - |
| ANN CONKLIN | Director | - | $0 | - | - |
| STEVE LANGLOIS | Director | - | $0 | - | - |
| PORFERIA MELADO | Director | - | $0 | - | - |
| DANA WILSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-2928035
Signing Officer
- Name
- Marye Miller
- Title
- Chairperson
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jon Rothenberg
- Phone
- 2488512727
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,730 supplies 61 conference/seminars 2,051 interest 1,192 insurance 2,373 leased employees 50,000 bank fees 2,480 dues and subscriptions 725 games supplies 12,375 miscellaneous 550 licenses and fees 539 uniforms 2,126 total 77,202”
Form 990-ez, Part II, Line 24
“23,851 23,851 less accumulated depreciation 23,851 23,851 total 0 0”
Form 990-ez, Part II, Line 26
“Loans from officers 34,106 34,106”
Form 990-ez, Part III
“The organization promotes health and fitness to the senior citizens of the state of michigan through sporting events and clinics”
Raw XML Appendix167 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARYE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SANDRA MIDDLETON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANN CONKLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STEVE LANGLOIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PORFERIA MELADO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DANA WILSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARYE MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486080250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 650 LETICA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10364 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2169 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14554 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6103 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24918 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10364 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 9242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94358 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 34106 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9188 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9188 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -23742 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21864 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARYE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA MIDDLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN CONKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE LANGLOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PORFERIA MELADO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77202 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROMOTES HEALTH AND FITNESS TO THE SENIOR CITIZENS OF THE STATE OF MICHIGAN THROUGH SPORTING EVENTS AND CLINICS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 406 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82947 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION PROMOTES HEALTH AND FITNESS TO SENIORS BY HOLDING SUMMER AND WINTER GAMES AS WELL AS HEALTH AND SPORTS CLINICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76543 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3337 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5905 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34106 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34106 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105575 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76543 |
| IRS990EZ/TotalRevenueAmt | 0 | 91021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MICHIGANSENIOROLYMPICS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 143940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 413833 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 557773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158158 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 557773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 557773 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 34106 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN WAS TO PROVIDE WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 85000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARYE MILLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 34106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,730 SUPPLIES 61 CONFERENCE/SEMINARS 2,051 INTEREST 1,192 INSURANCE 2,373 LEASED EMPLOYEES 50,000 BANK FEES 2,480 DUES AND SUBSCRIPTIONS 725 GAMES SUPPLIES 12,375 MISCELLANEOUS 550 LICENSES AND FEES 539 UNIFORMS 2,126 TOTAL 77,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 23,851 23,851 LESS ACCUMULATED DEPRECIATION 23,851 23,851 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 34,106 34,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROMOTES HEALTH AND FITNESS TO THE SENIOR CITIZENS OF THE STATE OF MICHIGAN THROUGH SPORTING EVENTS AND CLINICS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MICHIGAN SENIOR OLYMPICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 382928035 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 650 LETICA DR |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SILBERBERG & ROTHENBERG PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3000 TOWN CENTER STE 2200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SOUTHFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 480751191 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2488512727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON ROTHENBERG |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T07:40:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,364
- Liabilities
- $34,106
- Net assets
- -$23,742
- Revenue
- $91,021
- Expenses
- $105,575
- Net income
- -$14,554