Civic Intelligence

International Association of Fire L1381 Clinton Township

990EZ • Fiscal year 2017 • EIN 23-7384682

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
42601 Romeo PlankClinton Township, MI 48038

(586) 322-9767

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$163,918

Up $8,500 (+5.5%) from 2016

Net Assets

Up

$163,918

Up $8,500 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin71st percentile

Revenue

Down

$81,488

Down $3,035 (-3.6%) from 2016

Expenses

Up

$70,709

Up $3,801 (+5.7%) from 2016

Net Income

Down

$10,779

Down $6,836 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2011: $207,765Liabilities 2011: $0Net Assets 2011: $207,7652011Assets 2012: $198,695Liabilities 2012: $0Net Assets 2012: $198,6952012Assets 2013: $165,482Liabilities 2013: $0Net Assets 2013: $165,4822013Assets 2014: $147,316Liabilities 2014: $0Net Assets 2014: $147,3162014Assets 2015: $137,803Liabilities 2015: $0Net Assets 2015: $137,8032015Assets 2016: $155,418Liabilities 2016: $0Net Assets 2016: $155,4182016Assets 2017: $163,918Liabilities 2017: $0Net Assets 2017: $163,9182017Assets 2018: $172,999Liabilities 2018: $0Net Assets 2018: $172,9992018Assets 2019: $183,255Liabilities 2019: $0Net Assets 2019: $183,2552019Assets 2020: $212,033Net Assets 2020: $212,0332020Assets 2021: $242,378Net Assets 2021: $242,3782021Assets 2022: $246,908Net Assets 2022: $246,9082022Assets 2024: $320,117Net Assets 2024: $320,1172024Assets 2025: $343,422Net Assets 2025: $343,4222025

Highlighted filing

2017

Assets$163,918
Liabilities$0
Net Assets$163,918
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,777Expenses 2011: $75,228Net Income 2011: -$13,4512011Revenue 2012: $73,462Expenses 2012: $82,532Net Income 2012: -$9,0702012Revenue 2013: $61,032Expenses 2013: $94,245Net Income 2013: -$33,2132013Revenue 2014: $63,846Expenses 2014: $82,012Net Income 2014: -$18,1662014Revenue 2015: $79,869Expenses 2015: $89,382Net Income 2015: -$9,5132015Revenue 2016: $84,523Expenses 2016: $66,908Net Income 2016: $17,6152016Revenue 2017: $81,488Expenses 2017: $70,709Net Income 2017: $10,7792017Revenue 2018: $89,458Expenses 2018: $80,377Net Income 2018: $9,0812018Revenue 2019: $84,765Expenses 2019: $74,509Net Income 2019: $10,2562019Revenue 2020: $81,553Expenses 2020: $52,775Net Income 2020: $28,7782020Revenue 2021: $82,751Expenses 2021: $52,406Net Income 2021: $30,3452021Revenue 2022: $80,493Expenses 2022: $75,963Net Income 2022: $4,5302022Revenue 2024: $113,937Expenses 2024: $105,745Net Income 2024: $8,1922024Revenue 2025: $147,957Expenses 2025: $124,652Net Income 2025: $23,3052025

Highlighted filing

2017

Revenue$81,488
Expenses$70,709
Net Income$10,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.0
Gross Receipts
$85,901
Mission and Program Overview

Mission

Maintenace of working conditions

Estandmaintainworkingconditions

Program Services

DescriptionGrantsExpenses
DEFEND GRIEVANCESNEGOTIATE CONTRACTS--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART JONESVice President-$0--
JASON KROPFSecretary-$0--
TIM DUNCANTreasurer-$0--
PAUL BROUWERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfouting----
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Clintontownshipfirefighterslocal138
EIN
23-7384682
Address
42601 ROMEO PLANK, CLINTON TOWNSHIP, MI 48038

Signing Officer

Name
Tim Duncan
Title
Treasurer
Phone
5863229767
Signed
2018-04-11
Discuss with paid preparer
Yes

Preparer

Firm
John R Moritz
Address
17276 Garland Dr, Macomb, MI 48042-3564
Preparer
John R Moritz
Phone
5867457199
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrecreation fund 1,016”

Description of other expenses Part I line 16

“Description amountconferences,conventions 17,947donations 12,075dues to affiliates 24,427misc fund raising expense 788gifts memorials 1,398flower fund 1,094state reg 25bk chg 187pac 600internet 2,323”

Other changes in net assets or fund balances Part I line 20

“Description amountmisreported expense from prior year (2,331)omitted income prior year 52”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM DUNCAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05863229767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038434 JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07113
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0155418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163918
IRS990EZ/FundraisingGrossIncomeAmt017493
IRS990EZ/GrossReceiptsAmt085901
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0566
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066826
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163918
IRS990EZ/OccupancyRentUtltsAndMaintAmt01898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON KROPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL BROUWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2279
IRS990EZ/OtherExpensesTotalAmt060864
IRS990EZ/OtherRevenueTotalAmt01016
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTANDMAINTAINWORKINGCONDITIONS
IRS990EZ/PrintingPublicationsPostageAmt0834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEFEND GRIEVANCESNEGOTIATE CONTRACTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04413
IRS990EZ/SpecialEventsNetIncomeLossAmt013080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070709
IRS990EZ/TotalRevenueAmt081488
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLFOUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRECREATION FUND 1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONFERENCES,CONVENTIONS 17,947DONATIONS 12,075DUES TO AFFILIATES 24,427MISC FUND RAISING EXPENSE 788GIFTS MEMORIALS 1,398FLOWER FUND 1,094STATE REG 25BK CHG 187PAC 600INTERNET 2,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTMISREPORTED EXPENSE FROM PRIOR YEAR (2,331)OMITTED INCOME PRIOR YEAR 52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05863229767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTONTOWNSHIPFIREFIGHTERSLOCAL138
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0237384682
ReturnHeader/Filer/USAddress/AddressLine1Txt042601 ROMEO PLANK
ReturnHeader/Filer/USAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024D620822690D3C443783D66D51695311CAE865E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024D620822690D3C443783D66D51695311CAE865E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03853322018102p5zm5y5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.131.194.125
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTm000:39:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381997726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John R Moritz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017276 Garland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macomb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480423564
ReturnHeader/PreparerPersonGrp/PhoneNum05867457199
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Moritz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-12T00:35:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,918
Liabilities
$0
Net assets
$163,918
Revenue
$81,488
Expenses
$70,709
Net income
$10,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$3.43$1.48$1.25$0.23
2024Detailed filing. Detailed filing data is available for this year.$3.20$3.20$1.14$1.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.80$0.76$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.42$0.83$0.52$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.82$0.53$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.85$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.89$0.80$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.81$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.85$0.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.80$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.64$0.82$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.61$0.94$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.73$0.83$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.62$0.75$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits