Civic Intelligence

Great Lakes Division Iafc

EIN 34-1822951 • 501(c)6 • Ann Arbor, MI

Profile

Provide Training Education for Fire Chiefs

5967 Bedford PlaceAnn Arbor, MI 48105

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,493

Up $16,919 (+24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$88,493

Up $16,919 (+24%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$40,710

Down $4,377 (-9.7%) from 2020

Expenses

Up

$31,718

Up $12,500 (+65%) from 2020

Net Income

Down

$8,992

Down $16,877 (-65%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $86,568Liabilities 2010: $3Net Assets 2010: $86,5652010Assets 2011: $70,929Liabilities 2011: $0Net Assets 2011: $70,9292011Assets 2012: $68,502Net Assets 2012: $68,5022012Assets 2013: $62,356Net Assets 2013: $62,3562013Assets 2016: $35,642Net Assets 2016: $35,6422016Assets 2017: $37,658Net Assets 2017: $37,6582017Assets 2018: $27,703Net Assets 2018: $27,7032018Assets 2019: $47,520Net Assets 2019: $47,5202019Assets 2020: $71,574Net Assets 2020: $71,5742020Assets 2021: $88,493Net Assets 2021: $88,4932021

Highlighted filing

2021

Assets$88,493
Liabilities-
Net Assets$88,493
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $75,065Expenses 2010: $88,366Net Income 2010: -$13,3012010Revenue 2011: $89,720Expenses 2011: $106,737Net Income 2011: -$17,0172011Revenue 2012: $73,259Expenses 2012: $80,418Net Income 2012: -$7,1592012Revenue 2013: $86,143Expenses 2013: $92,928Net Income 2013: -$6,7852013Revenue 2016: $60,749Expenses 2016: $74,708Net Income 2016: -$13,9592016Revenue 2017: $62,539Expenses 2017: $60,523Net Income 2017: $2,0162017Revenue 2018: $54,524Expenses 2018: $64,479Net Income 2018: -$9,9552018Revenue 2019: $64,069Expenses 2019: $52,977Net Income 2019: $11,0922019Revenue 2020: $45,087Expenses 2020: $19,218Net Income 2020: $25,8692020Revenue 2021: $40,710Expenses 2021: $31,718Net Income 2021: $8,9922021

Highlighted filing

2021

Revenue$40,710
Expenses$31,718
Net Income$8,992
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,493
Liabilities
-
Net assets
$88,493
Revenue
$40,710
Expenses
$31,718
Net income
$8,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.41$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.45$0.19$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.64$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.55$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.63$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.61$0.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.86$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.73$0.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.90$1.07$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.75$0.88$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$44,209
Mission and Program Overview

Mission

Provide training and education for fire chiefs.

Program Services

DescriptionGrantsExpenses
PROVIDE LEADERSHIP TO CAREER AND VOLUNTEER CHIEFS, CHIEF FIRE FIGHTERS AND MANAGERS OF EMERGENCY SERVICE ORGANIZATIONS THROUGHOUT THE GREAT LAKES REGION THROUGH VISION, INFORMATION, EDUCATION, SERVICES, AND REPRESENTATION.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MARINUCCIExecutive DiPT$9,000-$9,000
MIKE MAVROGEORGEPresidentPT$0--
PAT PARKERVice-Preside-$0--
DANNY SINKIndiana Dire-$0--
PAUL WRIGHTOhio Directo-$0--
MATTHEW KNOTTIllinois Director-$0--
BJ JUNGMANNMinnesota Di-$0--
DANNY HAGENMichigan Director-$0--
NATE MELBYWisconsin Di-$0--
TIMM SCHABBELInternationaPT$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Division Iafc
EIN
34-1822951
Phone
2485063401
Address
5967 BEDFORD PLACE, ANN ARBOR, MI 48105

Signing Officer

Name
Linda Marinucci
Title
Executive Director
Phone
2485063401
Signed
2022-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Sallan Nemes Lyman & Strakovits Cpas Pc
Address
26050 ORCHARD LAKE ROAD SUITE 100, FARMINGTON HILLS, MI 48334
Preparer
Theresa K Barlow CPA
Phone
2486159500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Group purchasing rebate 6,500 total 6,500”

Form 990-ez, Part I, Line 16

“Expenses office 600 travel 526 conferences/meetings 14,456 insurance 1,144 dues & subscriptions 267 investment fees 304 foreign tax on investment 2 total 17,299”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 7,927”

Form 990-ez, Part III, Line 28

“Provide leadership to career and volunteer chiefs, chief fire fighters and managers of emergency service organizations throughout the great lakes region through vision, information, education, services, and representation.”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02485063401
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071574
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IRS990EZ/ExcessOrDeficitForYearAmt08992
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0355
IRS990EZ/GrossReceiptsAmt044209
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0574
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033281
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088493
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BJ JUNGMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATE MELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMM SCHABBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LINDA MARINUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INDIANA DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OHIO DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ILLINOIS DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MINNESOTA DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MICHIGAN DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WISCONSIN DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INTERNATIONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07927
IRS990EZ/OtherExpensesTotalAmt017299
IRS990EZ/OtherRevenueTotalAmt06500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING AND EDUCATION FOR FIRE CHIEFS.
IRS990EZ/PrintingPublicationsPostageAmt04819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEADERSHIP TO CAREER AND VOLUNTEER CHIEFS, CHIEF FIRE FIGHTERS AND MANAGERS OF EMERGENCY SERVICE ORGANIZATIONS THROUGHOUT THE GREAT LAKES REGION THROUGH VISION, INFORMATION, EDUCATION, SERVICES, AND REPRESENTATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031718
IRS990EZ/TotalRevenueAmt040710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0GLD-IAFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP PURCHASING REBATE 6,500 TOTAL 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 600 TRAVEL 526 CONFERENCES/MEETINGS 14,456 INSURANCE 1,144 DUES & SUBSCRIPTIONS 267 INVESTMENT FEES 304 FOREIGN TAX ON INVESTMENT 2 TOTAL 17,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 7,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE LEADERSHIP TO CAREER AND VOLUNTEER CHIEFS, CHIEF FIRE FIGHTERS AND MANAGERS OF EMERGENCY SERVICE ORGANIZATIONS THROUGHOUT THE GREAT LAKES REGION THROUGH VISION, INFORMATION, EDUCATION, SERVICES, AND REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MARINUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485063401
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
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ReturnHeader/Filer/PhoneNum02485063401
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLAN NEMES LYMAN & STRAKOVITS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026050 ORCHARD LAKE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02486159500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA K BARLOW CPA
ReturnHeader/ReturnTs02022-08-01T09:39:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARINUCCI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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