Civic Intelligence

Iosco County Firefighters Association Inc.

990EZ • Fiscal year 2012 • EIN 20-8519550

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

PO Box 50848730
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$15,530

Up $3,128 (+25%) from 2011

Net Assets

Up

$15,530

Up $3,128 (+25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,145

Down $4,994 (-35%) from 2011

Expenses

Down

$6,017

Down $2,977 (-33%) from 2011

Net Income

Down

$3,128

Down $2,017 (-39%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $12,402Net Assets 2011: $12,4022011Assets 2012: $15,530Net Assets 2012: $15,5302012Assets 2013: $18,014Net Assets 2013: $18,0142013Assets 2014: $16,995Net Assets 2014: $16,9952014Assets 2015: $9,786Net Assets 2015: $9,7862015Assets 2016: $12,540Net Assets 2016: $12,5402016Assets 2017: $9,233Net Assets 2017: $9,2332017Assets 2018: $8,811Liabilities 2018: $02018Assets 2019: $4,684Net Assets 2019: $4,6842019Assets 2020: $4,581Net Assets 2020: $4,5812020Assets 2021: $9,754Net Assets 2021: $9,7542021Assets 2022: $7,677Net Assets 2022: $7,6772022Assets 2023: $3,951Liabilities 2023: $02023Assets 2025: $6,725Net Assets 2025: $6,7252025

Highlighted filing

2012

Assets$15,530
Liabilities-
Net Assets$15,530

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $14,139Expenses 2011: $8,994Net Income 2011: $5,1452011Revenue 2012: $9,145Expenses 2012: $6,017Net Income 2012: $3,1282012Revenue 2013: $8,954Expenses 2013: $6,470Net Income 2013: $2,4842013Revenue 2014: $23,422Expenses 2014: $24,441Net Income 2014: -$1,0192014Revenue 2015: $20,829Expenses 2015: $28,038Net Income 2015: -$7,2092015Revenue 2016: $23,813Expenses 2016: $21,059Net Income 2016: $2,7542016Revenue 2017: $23,015Expenses 2017: $26,322Net Income 2017: -$3,3072017Revenue 2018: $34,432Expenses 2018: $34,854Net Income 2018: -$4222018Revenue 2019: $10,463Expenses 2019: $14,590Net Income 2019: -$4,1272019Revenue 2020: $39,799Expenses 2020: $39,902Net Income 2020: -$1032020Revenue 2021: $26,371Expenses 2021: $21,198Net Income 2021: $5,1732021Revenue 2022: $55,707Expenses 2022: $57,784Net Income 2022: -$2,0772022Revenue 2023: $47,486Expenses 2023: $51,212Net Income 2023: -$3,7262023Revenue 2025: $48,801Expenses 2025: $50,651Net Income 2025: -$1,8502025

Highlighted filing

2012

Revenue$9,145
Expenses$6,017
Net Income$3,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
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 Appendix179 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/PersonName0WILLIAM DECKETT
CompensationExplanation/Compensation/PersonName1MIKE HILLIKER
CompensationExplanation/Compensation/PersonName2CARL LANGE
CompensationExplanation/Compensation/PersonName3DIANNA BRINKMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012402
IRS990EZ/CashSavingsAndInvestments/EOY015530
IRS990EZ/ContributionsGiftsGrantsEtc01139
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03128
IRS990EZ/FeesAndOthPymtToIndContractors02920
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome062179
IRS990EZ/GrossReceipts063630
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012402
IRS990EZ/NetAssetsOrFundBalancesBOY012402
IRS990EZ/NetAssetsOrFundBalances/EOY015530
IRS990EZ/NetAssetsOrFundBalancesEOY015530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM DECKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE HILLIKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL LANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANNA BRINKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/DescriptionProgramServiceAccom0EDUCATION 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/ProgramServiceExpenses03828
IRS990EZ/ProgramServiceRevenue0295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses054485
IRS990EZ/SpecialEventsNetIncomeLoss07694
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105156 TOWN HALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048739
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANNA BRINKMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897286281
IRS990EZ/TotalAssets/BOY012402
IRS990EZ/TotalAssets/EOY015530
IRS990EZ/TotalExpenses06017
IRS990EZ/TotalProgramServiceExpenses03828
IRS990EZ/TotalRevenue09145
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0926
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0897
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0729
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome509/Total0150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062783
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years066105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0321259
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0150
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090325483
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063709
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067002
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060278
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070881
IRS990ScheduleA/Total509/Total0325483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070956
IRS990ScheduleA/TotalSupportTotal/Total0325633
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents053122
IRS990ScheduleG/EventsInformation/EntertainmentEvent103350
IRS990ScheduleG/EventsInformation/EntertainmentEvent203850
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents07200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20407
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0407
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031102
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029167
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060269
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031102
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029167
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060269
IRS990ScheduleG/EventsInformation/NameOfEvent10CHARITY COUNTRY
IRS990ScheduleG/EventsInformation/NameOfEvent20CHARITY BASKETB
IRS990ScheduleG/EventsInformation/NetIncomeSummary07147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1022788
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2022191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044979
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10390
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20146
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0536
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 57 OFFICE 352 CORPORATION RENEWAL 20 EDUCATION SUPPLIES 1,893 FUNDRAISING LIC. RENEWAL 200 MAINTENANCE 575 TOTAL 3,097
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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/Explanation2EDUCATION 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208519550
ReturnHeader/Filer/Name/BusinessNameLine10IOSCO COUNTY FIREFIGHTERS ASSOC INC
ReturnHeader/Filer/NameControl0IOSC
ReturnHeader/Filer/Phone09893290454
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 508
ReturnHeader/Filer/USAddress/City0EAST TAWAS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048730
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0WILLIAM DECKETT
ReturnHeader/Officer/Phone09893290454
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHENSON GRACIK & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 592
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST TAWAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0487300592
ReturnHeader/Preparer/Name0DONALD W BRANNAN CPA
ReturnHeader/Preparer/Phone09893624491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T15:34:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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