Civic Intelligence

International Association Firefighters 1164 Livonia

990EZ • Fiscal year 2020 • EIN 23-7386657

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

PO Box 510414Livonia, MI 48151-6414

(734) 466-2444

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$8,222

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$76,639

Down $50,155 (-40%) from 2019

Net Assets

Down

$76,639

Down $50,155 (-40%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$137,949

Down $50,375 (-27%) from 2019

Expenses

Up

$188,104

Up $43,696 (+30%) from 2019

Net Income

Down

-$50,155

Down $94,071 (-214%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $66,982Net Assets 2012: $66,9822012Assets 2013: $76,859Net Assets 2013: $76,8592013Assets 2014: $72,375Net Assets 2014: $72,3752014Assets 2015: $92,290Net Assets 2015: $92,2902015Assets 2016: $91,315Net Assets 2016: $91,3152016Assets 2017: $81,077Net Assets 2017: $81,0772017Assets 2018: $82,878Net Assets 2018: $82,8782018Assets 2019: $126,794Net Assets 2019: $126,7942019Assets 2020: $76,639Net Assets 2020: $76,6392020Assets 2021: $101,794Net Assets 2021: $101,7942021Assets 2022: $112,259Net Assets 2022: $112,2592022Assets 2023: $93,461Net Assets 2023: $93,4612023Assets 2024: $105,087Net Assets 2024: $105,0872024

Highlighted filing

2020

Assets$76,639
Liabilities-
Net Assets$76,639

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $121,663Expenses 2012: $130,132Net Income 2012: -$8,4692012Revenue 2013: $112,098Expenses 2013: $103,022Net Income 2013: $9,0762013Revenue 2014: $89,930Expenses 2014: $94,412Net Income 2014: -$4,4822014Revenue 2015: $93,775Expenses 2015: $73,861Net Income 2015: $19,9142015Revenue 2016: $81,653Expenses 2016: $82,627Net Income 2016: -$9742016Revenue 2017: $91,883Expenses 2017: $102,120Net Income 2017: -$10,2372017Revenue 2018: $99,226Expenses 2018: $97,424Net Income 2018: $1,8022018Revenue 2019: $188,324Expenses 2019: $144,408Net Income 2019: $43,9162019Revenue 2020: $137,949Expenses 2020: $188,104Net Income 2020: -$50,1552020Revenue 2021: $152,650Expenses 2021: $127,494Net Income 2021: $25,1562021Revenue 2022: $180,071Expenses 2022: $169,607Net Income 2022: $10,4642022Revenue 2023: $154,688Expenses 2023: $173,485Net Income 2023: -$18,7972023Revenue 2024: $174,846Expenses 2024: $163,220Net Income 2024: $11,6262024

Highlighted filing

2020

Revenue$137,949
Expenses$188,104
Net Income-$50,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$137,949
Mission and Program Overview

Mission

FUNDRAISING FOR CHARITY

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR CHARITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN LEEPresidentPT$8,222-$8,222
ROBERT DOMENZAINVice PresidePT$4,111-$4,111
SCOTT HERATYSecretaryPT$4,111-$4,111
JOEY MERRELLTreasurerPT$4,111-$4,111
Filing and Contact Details

Filer

Filer Name
International Association
EIN
23-7386657
Phone
7344662444
Address
PO BOX 510414, LIVONIA, MI 48151-6414

Signing Officer

Name
Joey Merrell
Title
Treasurer
Phone
7344662444
Signed
2021-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Jenkins & Company Pc
Address
17288 W 12 MILE RD STE C, SOUTHFIELD, MI 48076-2129
Preparer
Patricia M Hutson CPA
Phone
2485529494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc. Fundraising 29,639 total 29,639

Form 990-ez, Part I, Line 16

Expenses per capita tax 32,053 legal & accounting 4,343 general administrative 113,682 office 1,229 bank charges 198 charity 11,502 total 163,007

Form 990-ez, Part II, Line 24

Equipment 17,239 17,239 total 17,239 17,239

Raw XML Appendix107 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/CompensationExplanationGrp/PersonNm0NATHAN LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT DOMENZAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT HERATY
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOEY MERRELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEY MERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08108456540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04338 PONDVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTZ CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50155
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076639
IRS990EZ/GrossReceiptsAmt0137949
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108241
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DOMENZAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HERATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEY MERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017239
IRS990EZ/OtherExpensesTotalAmt0163007
IRS990EZ/OtherRevenueTotalAmt029639
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025097
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188104
IRS990EZ/TotalRevenueAmt0137949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVONIAFIREFIGHTERS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC. FUNDRAISING 29,639 TOTAL 29,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PER CAPITA TAX 32,053 LEGAL & ACCOUNTING 4,343 GENERAL ADMINISTRATIVE 113,682 OFFICE 1,229 BANK CHARGES 198 CHARITY 11,502 TOTAL 163,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 17,239 17,239 TOTAL 17,239 17,239
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY MERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344662444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIREFIGHTERS 1164 LIVONIA
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237386657
ReturnHeader/Filer/PhoneNum07344662444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510414
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481516414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382327682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017288 W 12 MILE RD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480762129
ReturnHeader/PreparerPersonGrp/PhoneNum02485529494
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M HUTSON CPA
ReturnHeader/ReturnTs02021-04-20T15:27:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERRELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings