Civic Intelligence

Code Officials Conference of Michigan

990EZ • Fiscal year 2017 • EIN 20-1144376

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

PO Box 6433Plymouth, MI 48170

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$157,670

Up $13,302 (+9.2%) from 2016

Net Assets

Up

$157,670

Up $13,302 (+9.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$80,169

Down $5,272 (-6.2%) from 2016

Expenses

Up

$66,865

Up $6,423 (+11%) from 2016

Net Income

Down

$13,304

Down $11,695 (-47%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$157,670
Liabilities-
Net Assets$157,670

Operations Trend

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

2017

Revenue$80,169
Expenses$66,865
Net Income$13,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$80,169
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.$4,000$55,648
THREE CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD GILMETDirector-$0--
JEFFREY BOWDELLDirector-$0--
PAUL FEATHERSTONPresident-$0--
ROBERT GROSTICKVice Preside-$0--
TIM GARDNERSecretary-$0--
STEVEN SHELDONTreasurer-$0--
MATTHEW LEACHDirector-$0--
STEVEN TAGULUARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Code Officials Conference of Mi
EIN
20-1144376
Address
PO BOX 6433, PLYMOUTH, MI 48170

Signing Officer

Name
Tim Gardner
Title
Secretary
Phone
2694297703
Signed
2018-03-15
Discuss with paid preparer
Yes

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 8

Golf outing event 2,500 total 2,500

Form 990-ez, Part I, Line 16

Conferences facilities 18,242 conference supplies 25,363 spring conference expense 1,400 speaker fees and costs 2,704 conference materials 514 expenses office supplies 281 travel 1,301 supplies 1,296 dues & subcriptions 20 bank service charges 113 scholarship golf outing 2,176 non-investment depreciation 188 total 53,598

Form 990-ez, Part II, Line 24

Equipment 2,141 2,141 less accumulated depreciation 1,843 2,031 total 298 110

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.

Form 990-ez, Part III, Line 31

Three conferences were held to provide continuing educational programs for all members.

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110
IRS990EZ/OtherExpensesTotalAmt053598
IRS990EZ/OtherRevenueTotalAmt02500
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/PrintingPublicationsPostageAmt0507
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IRS990EZ/TotalExpensesAmt066865
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING EVENT 2,500 TOTAL 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES FACILITIES 18,242 CONFERENCE SUPPLIES 25,363 SPRING CONFERENCE EXPENSE 1,400 SPEAKER FEES AND COSTS 2,704 CONFERENCE MATERIALS 514 EXPENSES OFFICE SUPPLIES 281 TRAVEL 1,301 SUPPLIES 1,296 DUES & SUBCRIPTIONS 20 BANK SERVICE CHARGES 113 SCHOLARSHIP GOLF OUTING 2,176 NON-INVESTMENT DEPRECIATION 188 TOTAL 53,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2,141 2,141 LESS ACCUMULATED DEPRECIATION 1,843 2,031 TOTAL 298 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THREE CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02694297703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE OFFICIALS CONFERENCE OF MI
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ReturnHeader/Filer/EIN0201144376
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:01:34
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-19T15:01:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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