Civic Intelligence

Njcaa Region XII

EIN 93-3747935 • 501(c)3 • Hickory Crnrs, MI

Profile

Junior college athletic post-season organization

PO Box 122Hickory Crnrs, MI 49060-0122

www.njcaaregion12.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$25,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$61,654

Down $13,996 (-19%) from 2024

Liabilities

$2,675

No earlier filing loaded for comparison.

Net Assets

Down

$58,979

Down $16,167 (-22%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$83,412

Down $32,402 (-28%) from 2024

Expenses

Down

$100,083

Down $23,787 (-19%) from 2024

Net Income

Down

-$16,671

Down $8,615 (-107%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2024: $75,650Net Assets 2024: $75,1462024Assets 2025: $61,654Liabilities 2025: $2,675Net Assets 2025: $58,9792025

Highlighted filing

2025

Assets$61,654
Liabilities$2,675
Net Assets$58,979
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2024: $115,814Expenses 2024: $123,870Net Income 2024: -$8,0562024Revenue 2025: $83,412Expenses 2025: $100,083Net Income 2025: -$16,6712025

Highlighted filing

2025

Revenue$83,412
Expenses$100,083
Net Income-$16,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,654
Liabilities
$2,675
Net assets
$58,979
Revenue
$83,412
Expenses
$100,083
Net income
-$16,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.83$1.00$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.75$1.16$1.24$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.0
Gross Receipts
$83,412
Mission and Program Overview

Mission

Junior college athletic post-season organization

Program Services

DescriptionGrantsExpenses
PREPARE 34 JUNIOR COLLEGE ATHLETIC POST-SEASON SCHEDULES AND TOURNAMENTS. RUN MISCELLANEOUS REGIONAL, DISTRICT, AND NATIONAL CHAMPIONSHIP TOURNAMENTS.-$21,500
ATTEND REGIONAL AND NATIONAL ASSOCIATION MEETINGS. PARTICIPATE IN PERTINANT SPORT, ORGANIZATIONAL, AND DECISION MAKING COMMITTEES.-$10,509
ASSOCIATION ORGANIZATION AND MANAGEMENT. CREATE, MONITOR, AND EXPIDITE ALL ASSOCIATION RULES, REGULATIONS, AND DECISIONS MADE.-$7,341
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE VOSSCommissionerPT$25,000-$25,000
TOM SHAWSecretary/TreasurerPT$8,500-$8,500
AL PERRYMen'S Division DirectorPT$4,500-$4,500
SCOTT BARLOWWomen'S Division DirectorPT$4,500-$4,500
TIM JOHNSTONInterim Sports Information DirectorPT$3,000-$3,000
JUSTIN MCCULLAMen'S Division Assistant DirectorPT$2,000-$2,000
LAUREN FERULLOWomen'S Division Assistant DirectorPT$2,000-$2,000
TOD HESSSports Information DirectorPT$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Njcaa Region Xii
EIN
93-3747935
Phone
2692756268
Address
PO BOX 122, HICKORY CRNRS, MI 49060-0122

Signing Officer

Name
Tom Shaw
Title
Secretary / Treasurer
Phone
2692756268
Signed
2025-11-09
Supplemental Narrative

Additional Explanations

Part II, Line 24

“Net Accounts Receivable Balance - $660”

Part II, Line 26

“Accounts Payable Balance - $2,675”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Murphhy
IRS990EZ/BooksInCareOfDetail/PhoneNum02695655433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 Candlewood Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Battle Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05727
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061654
IRS990EZ/GrossReceiptsAmt083412
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069110
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt63000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt78500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE VOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN MCCULLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREN FERULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOD HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEN'S DIVISION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEN'S DIVISION ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WOMEN'S DIVISION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WOMEN'S DIVISION ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SPORTS INFORMATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INTERIM SPORTS INFORMATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0660
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt027003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JUNIOR COLLEGE ATHLETIC POST-SEASON ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0251
IRS990EZ/ProgramServiceRevenueAmt08575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTEND REGIONAL AND NATIONAL ASSOCIATION MEETINGS. PARTICIPATE IN PERTINANT SPORT, ORGANIZATIONAL, AND DECISION MAKING COMMITTEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSOCIATION ORGANIZATION AND MANAGEMENT. CREATE, MONITOR, AND EXPIDITE ALL ASSOCIATION RULES, REGULATIONS, AND DECISIONS MADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREPARE 34 JUNIOR COLLEGE ATHLETIC POST-SEASON SCHEDULES AND TOURNAMENTS. RUN MISCELLANEOUS REGIONAL, DISTRICT, AND NATIONAL CHAMPIONSHIP TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054750
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100083
IRS990EZ/TotalProgramServiceExpensesAmt039350
IRS990EZ/TotalRevenueAmt083412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.njcaaregion12.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143417
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0143417
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143417
IRS990ScheduleA/TotalSupportAmt0143417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Net Accounts Receivable Balance - $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable Balance - $2,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02692756268
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJCAA REGION XII
ReturnHeader/Filer/BusinessNameControlTxt0NJCA
ReturnHeader/Filer/EIN0933747935
ReturnHeader/Filer/PhoneNum02692756268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 122
ReturnHeader/Filer/USAddress/CityNm0HICKORY CRNRS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490600122
ReturnHeader/ReturnTs02025-11-10T12:17:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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