Civic Intelligence

Iosco County Firefighters Association Inc.

990EZ • Fiscal year 2011 • EIN 20-8519550

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile N/A

PO Box 50848730

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$12,402

No earlier filing loaded for comparison.

Net Assets

$12,402

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin88th percentile

Revenue

$14,139

No earlier filing loaded for comparison.

Expenses

$8,994

No earlier filing loaded for comparison.

Net Income

$5,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2011

Assets$12,402

Liabilities-

Net Assets$12,402

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$14,139

Expenses$8,994

Net Income$5,145

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide the highest level of professional competence to individuals serving iosco county communities through local fire departments by providing education, programs of study, service, fellowship, exchange of equipment and/or information, and problem-solving discussions, leading to more effective and efficient utilization of each department's facilities and resources.

Filing and Contact Details

Filer

EIN: 20-8519550

Raw XML Appendix196 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/Compensation/PersonName	0	WILLIAM DECKETT
CompensationExplanation/Compensation/PersonName	1	MIKE HILLIKER
CompensationExplanation/Compensation/PersonName	2	CARL LANGE
CompensationExplanation/Compensation/PersonName	3	KERRI KING
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7257
IRS990EZ/CashSavingsAndInvestments/EOY	0	12402
IRS990EZ/ContributionsGiftsGrantsEtc	0	926
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5145
IRS990EZ/FeesAndOthPymtToIndContractors	0	6186
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	60039
IRS990EZ/GrossReceipts	0	63722
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InitialReturn	0	X
IRS990EZ/InvestmentIncome	0	13
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7257
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7257
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12402
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	308 E STATE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	208 1/2 DIVISION ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6992 PLANT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	230 TIMRECK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	EAST TAWAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	OSCODA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WHITTEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	TAWAS CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	48730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	48750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	48770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	48763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WILLIAM DECKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MIKE HILLIKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARL LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KERRI KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	2808
IRS990EZ/OtherRevenueTotal	0	404
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE THE HIGHEST LEVEL OF PROFESSIONAL COMPETENCE TO INDIVIDUALS SERVING IOSCO COUNTY COMMUNITIES THROUGH LOCAL FIRE DEPARTMENTS BY PROVIDING EDUCATION, PROGRAMS OF STUDY, SERVICE, FELLOWSHIP, EXCHANGE OF EQUIPMENT AND/OR INFORMATION, AND PROBLEM-SOLVING DISCUSSIONS, LEADING TO MORE EFFECTIVE AND EFFICIENT UTILIZATION OF EACH DEPARTMENT'S FACILITIES AND RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATION PROGRAMS AND TRAINING SESSIONS WERE HELD FOR 10 AREA FIRE DEPARTMENTS AND THEIR RESPECTIVE FIREFIGHTER MEMBERS TO UPDATE, IMPROVE AND MAKE MORE EFFECTIVE AND EFFICIENT USE OF THEIR RESPECTIVE DEPARTMENT'S FACILITIES AND RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5947
IRS990EZ/ProgramServiceRevenue	0	2340
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	49583
IRS990EZ/SpecialEventsNetIncomeLoss	0	10456
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5156 TOWN HALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48739
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANNA BRINKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9897286281
IRS990EZ/TotalAssets/BOY	0	7257
IRS990EZ/TotalAssets/EOY	0	12402
IRS990EZ/TotalExpenses	0	8994
IRS990EZ/TotalProgramServiceExpenses	0	5947
IRS990EZ/TotalRevenue	0	14139
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	9597
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	12682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	31
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	75
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	102
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	62783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	66105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	59745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	70152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	72447
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	331232
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	31
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	102
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	235
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99930
IRS990ScheduleA/PublicSupportTotal509	0	343914
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	63709
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	67002
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	60278
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	70881
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	82044
IRS990ScheduleA/Total509/Total	0	343914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	63722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	67016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	60309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	70956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	82146
IRS990ScheduleA/TotalSupportTotal/Total	0	344149
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	48343
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	3650
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	3800
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	7450
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	30548
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	27581
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	58129
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	30548
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	27581
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	58129
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CHARITY COUNTRY
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CHARITY BASKETB
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	9786
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	20680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	19722
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	40402
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	390
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	101
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	491
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 404 TOTAL 404
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 326 INSURANCE 540 CORPORATION RENEWAL 55 EDUCATION SUPPLIES 1,887 TOTAL 2,808
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO PROVIDE THE HIGHEST LEVEL OF PROFESSIONAL COMPETENCE TO INDIVIDUALS SERVING IOSCO COUNTY COMMUNITIES THROUGH LOCAL FIRE DEPARTMENTS BY PROVIDING EDUCATION, PROGRAMS OF STUDY, SERVICE, FELLOWSHIP, EXCHANGE OF EQUIPMENT AND/OR INFORMATION, AND PROBLEM-SOLVING DISCUSSIONS, LEADING TO MORE EFFECTIVE AND EFFICIENT UTILIZATION OF EACH DEPARTMENT'S FACILITIES AND RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	EDUCATION PROGRAMS AND TRAINING SESSIONS WERE HELD FOR 10 AREA FIRE DEPARTMENTS AND THEIR RESPECTIVE FIREFIGHTER MEMBERS TO UPDATE, IMPROVE AND MAKE MORE EFFECTIVE AND EFFICIENT USE OF THEIR RESPECTIVE DEPARTMENT'S FACILITIES AND RESOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	3	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208519550
ReturnHeader/Filer/Name/BusinessNameLine1	0	IOSCO COUNTY FIREFIGHTERS ASSOC INC
ReturnHeader/Filer/NameControl	0	IOSC
ReturnHeader/Filer/Phone	0	9893290454
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 508
ReturnHeader/Filer/USAddress/City	0	EAST TAWAS
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48730
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	WILLIAM DECKETT
ReturnHeader/Officer/Phone	0	9893290454
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEPHENSON GRACIK & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 592
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EAST TAWAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	487300592
ReturnHeader/Preparer/Name	0	DONALD W BRANNAN CPA
ReturnHeader/Preparer/Phone	0	9893624491
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-16T15:26:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $12,402
Liabilities: -
Net assets: $12,402
Revenue: $14,139
Expenses: $8,994
Net income: $5,145

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.73		$6.73	$48.8	$50.7	$1.85
2023Summary only. Only limited summary data is available for this year.	$3.95	$0.00		$47.5	$51.2	$3.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.68		$7.68	$55.7	$57.8	$2.08
2021Detailed filing. Detailed filing data is available for this year.	$9.75		$9.75	$26.4	$21.2	$5.17
2020Detailed filing. Detailed filing data is available for this year.	$4.58		$4.58	$39.8	$39.9	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$4.68		$4.68	$10.5	$14.6	$4.13
2018Summary only. Only limited summary data is available for this year.	$8.81	$0.00		$34.4	$34.9	$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.23		$9.23	$23.0	$26.3	$3.31
2016Detailed filing. Detailed filing data is available for this year.	$12.5		$12.5	$23.8	$21.1	$2.75
2015Detailed filing. Detailed filing data is available for this year.	$9.79		$9.79	$20.8	$28.0	$7.21
2014Detailed filing. Detailed filing data is available for this year.	$17.0		$17.0	$23.4	$24.4	$1.02
2013Detailed filing. Detailed filing data is available for this year.	$18.0		$18.0	$8.95	$6.47	$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.5		$15.5	$9.15	$6.02	$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.4		$12.4	$14.1	$8.99	$5.15