Civic Intelligence

Code Officials Conference of Michigan

990EZ • Fiscal year 2018 • EIN 20-1144376

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

PO Box 6433Plymouth, MI 48170

(248) 909-1777

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$160,642

Flat from 2018

Net Assets

$160,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$76,666

Flat from 2018

Expenses

Flat

$73,694

Flat from 2018

Net Income

Flat

$2,972

Flat from 2018

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: $160,642Net Assets 2018: $160,6422018Assets 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

2018

Assets$160,642
Liabilities-
Net Assets$160,642

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 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

2018

Revenue$76,666
Expenses$73,694
Net Income$2,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$76,666
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
CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.$3,500$62,563
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--
TIM BERGERDirector-$0--
ROBERT GROSTICKPresident-$0--
TIM GARDNERVice Preside-$0--
STEVEN SHELDONSecretary-$0--
MATTHEW LEACHTreasurer-$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
Steven Sheldon
Title
Secretary
Phone
2317995133
Signed
2019-02-05
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 scholarship benef 3,040 total 3,040

Form 990-ez, Part I, Line 16

Conferences facilities 21,027 conference supplies 27,288 spring conference expense 1,200 speaker fees and costs ed 6,856 conference materials 510 expenses office supplies 25 travel 600 event liability insurance 871 dues & subcriptions 20 bank service charges 155 scholarship golf outing e 2,286 non-investment depreciation 110 total 60,948

Form 990-ez, Part II, Line 24

Equipment 2,141 2,141 less accumulated depreciation 2,031 2,141 total 110 0

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

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/PersonNm0DONALD GILMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY BOWDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GROSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN TAGULUAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110
IRS990EZ/OtherExpensesTotalAmt060948
IRS990EZ/OtherRevenueTotalAmt03040
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/PrintingPublicationsPostageAmt0426
IRS990EZ/ProgramServiceRevenueAmt056185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCES WERE HELD TO PROVIDE CONTINUING EDUCATIONAL PROGRAMS FOR ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073694
IRS990EZ/TotalProgramServiceExpensesAmt062563
IRS990EZ/TotalRevenueAmt076666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059425
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279441
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076657
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068062
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING SCHOLARSHIP BENEF 3,040 TOTAL 3,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCES FACILITIES 21,027 CONFERENCE SUPPLIES 27,288 SPRING CONFERENCE EXPENSE 1,200 SPEAKER FEES AND COSTS ED 6,856 CONFERENCE MATERIALS 510 EXPENSES OFFICE SUPPLIES 25 TRAVEL 600 EVENT LIABILITY INSURANCE 871 DUES & SUBCRIPTIONS 20 BANK SERVICE CHARGES 155 SCHOLARSHIP GOLF OUTING E 2,286 NON-INVESTMENT DEPRECIATION 110 TOTAL 60,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2,141 2,141 LESS ACCUMULATED DEPRECIATION 2,031 2,141 TOTAL 110 0
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/ExplanationTxt4CONFERENCES 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SHELDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02317995133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODE OFFICIALS CONFERENCE OF MI
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0201144376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6433
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:01:08
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/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T14:01:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.77$0.74$0.03
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