Civic Intelligence

Iosco County Firefighters Association Inc.

990EZ • Fiscal year 2019 • EIN 20-8519550

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 22, 2020

PO Box 508East Tawas, MI 48730

(989) 329-0454

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,684

Down $4,127 (-47%) from 2018

Net Assets

$4,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,463

Down $23,969 (-70%) from 2018

Expenses

Down

$14,590

Down $20,264 (-58%) from 2018

Net Income

Down

-$4,127

Down $3,705 (-878%) from 2018

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

2019

Assets$4,684
Liabilities-
Net Assets$4,684

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

2019

Revenue$10,463
Expenses$14,590
Net Income-$4,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 22, 2020
Return Version
2019v5.0
Gross Receipts
$50,797
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.

Program Services

DescriptionGrantsExpenses
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.-$12,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNA BRINKMANTreasurer-$600-$600
WILLIAM DECKETTPresident-$0--
ED LAURIAVice Preside-$0--
RICK FARRANDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Country$22,987$22,987$14,995$7,992
Charity Basketb$21,320$21,320$15,556$5,764
Total Events$44,307$44,307$40,334$3,973
Filing and Contact Details

Filer

Filer Name
Iosco County Firefighters Assoc Inc
EIN
20-8519550
Phone
9893290454
Address
PO BOX 508, EAST TAWAS, MI 48730

Signing Officer

Name
William Deckett
Title
President
Phone
9893290454
Signed
2020-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 592, EAST TAWAS, MI 48730-0592
Preparer
Donald W Brannan CPA
Phone
9893624491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 103 total 103

Form 990-ez, Part I, Line 16

Expenses office 123 corporation renewal 20 fundraising lic. Renewal 25 training supplies 4,645 miscellaneous 200 total 5,013

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix191 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/TitleTxt3TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 103 TOTAL 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 123 CORPORATION RENEWAL 20 FUNDRAISING LIC. RENEWAL 25 TRAINING SUPPLIES 4,645 MISCELLANEOUS 200 TOTAL 5,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/ExplanationTxt3EDUCATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DECKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893290454
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOSCO COUNTY FIREFIGHTERS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0IOSC
ReturnHeader/Filer/EIN0208519550
ReturnHeader/Filer/PhoneNum09893290454
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ReturnHeader/Filer/USAddress/CityNm0EAST TAWAS
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
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ReturnHeader/FilingSecurityInformation/IPTm007:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST TAWAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487300592
ReturnHeader/PreparerPersonGrp/PhoneNum09893624491
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W BRANNAN CPA
ReturnHeader/ReturnTs02020-01-24T07:42:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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