Civic Intelligence

Code Officials Conference of Michigan

990EZ • Fiscal year 2014 • EIN 20-1144376

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization ProfileN/A
PO Box 1101Benton Harbor, MI 49023-1101

(269) 983-1069

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,298

Up $12,341 (+14%) from 2013

Net Assets

$102,298

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$66,370

Up $3,577 (+5.7%) from 2013

Expenses

Down

$54,029

Down $5,459 (-9.2%) from 2013

Net Income

Up

$12,341

Up $9,036 (+273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $74,290Liabilities 2011: $02011Assets 2012: $86,651Liabilities 2012: $02012Assets 2013: $89,957Liabilities 2013: $02013Assets 2014: $102,298Net Assets 2014: $102,2982014Assets 2015: $119,368Net Assets 2015: $119,3682015Assets 2016: $144,368Net Assets 2016: $144,3682016Assets 2017: $157,670Net Assets 2017: $157,6702017Assets 2018: $160,642Liabilities 2018: $02018Assets 2019: $171,793Net Assets 2019: $171,7932019Assets 2020: $164,181Net Assets 2020: $164,1812020Assets 2021: $156,459Net Assets 2021: $156,4592021Assets 2022: $157,041Net Assets 2022: $157,0412022Assets 2023: $148,611Liabilities 2023: $02023Assets 2024: $132,160Liabilities 2024: $185Net Assets 2024: $131,9752024

Highlighted filing

2014

Assets$102,298
Liabilities-
Net Assets$102,298
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,271Expenses 2011: $53,711Net Income 2011: $8,5602011Revenue 2012: $58,876Expenses 2012: $46,514Net Income 2012: $12,3622012Revenue 2013: $62,793Expenses 2013: $59,488Net Income 2013: $3,3052013Revenue 2014: $66,370Expenses 2014: $54,029Net Income 2014: $12,3412014Revenue 2015: $73,407Expenses 2015: $56,337Net Income 2015: $17,0702015Revenue 2016: $85,441Expenses 2016: $60,442Net Income 2016: $24,9992016Revenue 2017: $80,169Expenses 2017: $66,865Net Income 2017: $13,3042017Revenue 2018: $76,666Expenses 2018: $73,694Net Income 2018: $2,9722018Revenue 2019: $87,737Expenses 2019: $76,587Net Income 2019: $11,1502019Revenue 2020: $44,392Expenses 2020: $52,002Net Income 2020: -$7,6102020Revenue 2021: $78,564Expenses 2021: $86,291Net Income 2021: -$7,7272021Revenue 2022: $88,308Expenses 2022: $87,724Net Income 2022: $5842022Revenue 2023: $96,823Expenses 2023: $105,254Net Income 2023: -$8,4312023Revenue 2024: $93,060Expenses 2024: $109,695Net Income 2024: -$16,6352024

Highlighted filing

2014

Revenue$66,370
Expenses$54,029
Net Income$12,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$68,100
Mission and Program Overview

Mission

A professional organization dedicated to building code enforcement professionalism in the state of michigan. We provide our membership with premier learning opportunities to increase professionalism through educational conferences. We promote proper administration and enforcement of the state building codes for the good of the public.

Program Services

DescriptionGrantsExpenses
THREE CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.$1,000$52,233
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN VAN BERLOPresidentPT$0--
MIKE WINKLERVice Preside-$0--
JERRY JONESSecretaryPT$0--
PAUL FEATHERSTONTreasurer-$0--
BOB GROSTICKDirectorPT$0--
TIM GARDNERDirector-$0--
STEVEN SHELDONDirector-$0--
MATT LEACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Code Officials Conference of
EIN
20-1144376
Address
PO BOX 1101, BENTON HARBOR, MI 49023-1101

Signing Officer

Name
Jerry Jones
Title
Secretary
Signed
2015-02-23

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Conferences facilities 7,936 speaker fees 4,545 conference supplies 32,207 expenses office supplies 361 travel 1,040 icc conference attendance fee 200 event liability insurance 418 supplies 2,083 refunds 330 dues & subcriptions 64 board meetings 87 memorials 104 miscellaneous 500 non-investment depreciation 363 total 50,238”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,150 equipment 2,141 2,141 less accumulated depreciation 841 1,204 total 1,300 2,087”

Form 990-ez, Part III

“A professional organization dedicated to building code enforcement professionalism in the state of michigan. We provide our membership with premier learning opportunities to increase professionalism through educational conferences. We promote proper administration and enforcement of the state building codes for the good of the public.”

Raw XML Appendix174 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/USAddress/CityNm0BENTON HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088657
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089957
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN VAN BERLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE WINKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL FEATHERSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB GROSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02087
IRS990EZ/OtherExpensesTotalAmt050238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PROFESSIONAL ORGANIZATION DEDICATED TO BUILDING CODE ENFORCEMENT PROFESSIONALISM IN THE STATE OF MICHIGAN. WE PROVIDE OUR MEMBERSHIP WITH PREMIER LEARNING OPPORTUNITIES TO INCREASE PROFESSIONALISM THROUGH EDUCATIONAL CONFERENCES. WE PROMOTE PROPER ADMINISTRATION AND ENFORCEMENT OF THE STATE BUILDING CODES FOR THE GOOD OF THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt01443
IRS990EZ/ProgramServiceRevenueAmt047493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THREE CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01730
IRS990EZ/SpecialEventsNetIncomeLossAmt070
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054029
IRS990EZ/TotalProgramServiceExpensesAmt052233
IRS990EZ/TotalRevenueAmt066370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0308305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055053
IRS990ScheduleA/Total509Grp/TotalAmt0308305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES FACILITIES 7,936 SPEAKER FEES 4,545 CONFERENCE SUPPLIES 32,207 EXPENSES OFFICE SUPPLIES 361 TRAVEL 1,040 ICC CONFERENCE ATTENDANCE FEE 200 EVENT LIABILITY INSURANCE 418 SUPPLIES 2,083 REFUNDS 330 DUES & SUBCRIPTIONS 64 BOARD MEETINGS 87 MEMORIALS 104 MISCELLANEOUS 500 NON-INVESTMENT DEPRECIATION 363 TOTAL 50,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,150 EQUIPMENT 2,141 2,141 LESS ACCUMULATED DEPRECIATION 841 1,204 TOTAL 1,300 2,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PROFESSIONAL ORGANIZATION DEDICATED TO BUILDING CODE ENFORCEMENT PROFESSIONALISM IN THE STATE OF MICHIGAN. WE PROVIDE OUR MEMBERSHIP WITH PREMIER LEARNING OPPORTUNITIES TO INCREASE PROFESSIONALISM THROUGH EDUCATIONAL CONFERENCES. WE PROMOTE PROPER ADMINISTRATION AND ENFORCEMENT OF THE STATE BUILDING CODES FOR THE GOOD OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE OFFICIALS CONFERENCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0201144376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1101
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490231101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300002279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-26T08:28:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,298
Liabilities
-
Net assets
$102,298
Revenue
$66,370
Expenses
$54,029
Net income
$12,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.93$1.10$0.17
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.97$1.05$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.88$0.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.79$0.86$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.44$0.52$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.88$0.77$0.11
2018Summary only. Only limited summary data is available for this year.$1.61$0.00$0.77$0.74$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.80$0.67$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.85$0.60$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.73$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.66$0.54$0.12
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.63$0.59$0.03
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.59$0.47$0.12
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.62$0.54$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits