Civic Intelligence

Great Lakes Division of the Intl Association of Fire Chiefs Inc

990EZ • Fiscal year 2016 • EIN 34-1822951

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profilen/a
33365 RaphaelFarmington Hills, MI 48336

(248) 506-3401

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,642

Down $26,714 (-43%) from 2013

Net Assets

Down

$35,642

Down $26,714 (-43%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$60,749

Down $25,394 (-29%) from 2013

Expenses

Down

$74,708

Down $18,220 (-20%) from 2013

Net Income

Down

-$13,959

Down $7,174 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2016

Assets$35,642
Liabilities-
Net Assets$35,642
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$60,749
Expenses$74,708
Net Income-$13,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$60,749
Mission and Program Overview

Mission

Provide training and education for fire chiefs.

Provide Training Education for Fire Chiefs

Program Services

DescriptionGrantsExpenses
Educate and Train Fire Chiefs in the Great Lakes Region--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danny SinkPresidentPT$0--
Porter WelchVice-President-$0--
Nyle ZikmundDirectorPT$0--
Timm ShabbelIndiana Representative-$0--
Scott SkeldonOhio Representative-$0--
Adam MannausauOhio Rep-$0--
David PetersonMichigan Representative-$0--
Linda MarinucciExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Great Lakes Division IAFC
EIN
34-1822951
Phone
2485063401
Address
33365 Raphael, Farmington Hills, MI 48336

Signing Officer

Name
Linda Marinucci Executive Director
Title
Executive Director
Signed
2017-04-10
Discuss with paid preparer
No

Preparer

Firm
DTR Accounting Group LLC
Address
6759 Johnathon Dr, Troy, MI 48098
Preparer
Richard Lewinski EA
Phone
5868731563
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 16,679”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 436”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 34,951”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 27”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 388”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer / Internet 42”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,103”

Raw XML Appendix133 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/PersonNm0Linda Marinucci
IRS990EZ/BooksInCareOfDetail/PhoneNum02485063401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033365 Raphael Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Farmington Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010299
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035642
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08532
IRS990EZ/GrossReceiptsAmt060749
IRS990EZ/GrossSalesOfInventoryAmt08532
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0654
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047181
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Danny Sink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Porter Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nyle Zikmund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Timm Shabbel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Skeldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Mannausau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Marinucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Indiana Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ohio Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Ohio Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Michigan Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Training Education for Fire Chiefs
IRS990EZ/PrintingPublicationsPostageAmt010783
IRS990EZ/ProgramServiceRevenueAmt03502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate and Train Fire Chiefs in the Great Lakes Region
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074708
IRS990EZ/TotalRevenueAmt060749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 16,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 34,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer / Internet 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Marinucci Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Lakes Division IAFC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0341822951
ReturnHeader/Filer/PhoneNum02485063401
ReturnHeader/Filer/USAddress/AddressLine1Txt033365 Raphael
ReturnHeader/Filer/USAddress/CityNm0Farmington Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077A7A6F25981DA9606D7478EDADCC0901DE16BC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019A75E9EB39382329A1FD067C498A60ECDFFA554
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.219.133.36
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:38:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DTR Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06759 Johnathon Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum05868731563
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Lewinski EA
ReturnHeader/ReturnTs02017-04-10T06:53:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,642
Liabilities
-
Net assets
$35,642
Revenue
$60,749
Expenses
$74,708
Net income
-$13,959
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