Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Great Lakes Division of the Intl Association of Fire Chiefs Inc
990EZ • Fiscal year 2020 • EIN 34-1822951
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$71,574
Up $24,054 (+51%) from 2019
Net Assets
Up$71,574
Up $24,054 (+51%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$45,087
Down $18,982 (-30%) from 2019
Expenses
Down$19,218
Down $33,759 (-64%) from 2019
Net Income
Up$25,869
Up $14,777 (+133%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 17, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $69,804
Mission and Program Overview
Mission
Provide training and education for fire chiefs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| GROUP PURCHASING STATE SHAREBACK COSTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA MARINUCCI | Executive Di | PT | $9,000 | - | $9,000 |
| MIKE MAVROGEORGE | President | PT | $0 | - | - |
| PAT PARKER | Vice-Preside | - | $0 | - | - |
| DANNY SINK | Indiana Dire | - | $0 | - | - |
| PAUL WRIGHT | Ohio Directo | - | $0 | - | - |
| MATTHEW KNOTT | Illinois Director | - | $0 | - | - |
| BJ JUMGMANN | Minnesota Di | - | $0 | - | - |
| DANNY HAGEN | Michigan Director | - | $0 | - | - |
| MIKE ROHLFING | Wisconsin Di | - | $0 | - | - |
| TIMM SCHABBEL | Internationa | PT | $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 7,173 total 7,173”
Form 990-ez, Part I, Line 16
“Group purchasing rebate cost of goods sold 3,475 expenses office 43 information technology 313 travel 1,057 conferences/meetings 500 insurance 1,125 dues & subscriptions 454 investment fees 265 foreign tax on investment 3 business registration 20 bank service charges 1 total 7,256”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -1,815”
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.”
Form 990-ez, Part III, Line 31
“Group purchasing state shareback costs”
Raw XML Appendix145 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/PersonNm | 0 | MIKE MAVROGEORGE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PAT PARKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DANNY SINK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAUL WRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MATTHEW KNOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BJ JUMGMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DANNY HAGEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MIKE ROHLFING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TIMM SCHABBEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | LINDA MARINUCCI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA MARINUCCI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2485063401 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5967 BEDFORD PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47520 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71574 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 24717 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25869 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47520 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71574 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5813 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69804 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 485 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 30096 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47520 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE MAVROGEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANNY SINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATTHEW KNOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BJ JUMGMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANNY HAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE ROHLFING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIMM SCHABBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LINDA MARINUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | INDIANA DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OHIO DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ILLINOIS DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MINNESOTA DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MICHIGAN DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | WISCONSIN DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | INTERNATIONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1815 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7256 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7173 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TRAINING AND EDUCATION FOR FIRE CHIEFS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1562 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1520 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GROUP PURCHASING STATE SHAREBACK COSTS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 30530 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 19218 |
| IRS990EZ/TotalRevenueAmt | 0 | 45087 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | GLD-IAFC.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GROUP PURCHASING REBATE 7,173 TOTAL 7,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GROUP PURCHASING REBATE COST OF GOODS SOLD 3,475 EXPENSES OFFICE 43 INFORMATION TECHNOLOGY 313 TRAVEL 1,057 CONFERENCES/MEETINGS 500 INSURANCE 1,125 DUES & SUBSCRIPTIONS 454 INVESTMENT FEES 265 FOREIGN TAX ON INVESTMENT 3 BUSINESS REGISTRATION 20 BANK SERVICE CHARGES 1 TOTAL 7,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -1,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROUP PURCHASING STATE SHAREBACK COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA MARINUCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2485063401 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT LAKES DIVISION IAFC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 341822951 |
| ReturnHeader/Filer/PhoneNum | 0 | 2485063401 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5967 BEDFORD PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381967897 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SALLAN NEMES LYMAN & STRAKOVITS CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26050 ORCHARD LAKE ROAD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48334 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486159500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA K BARLOW CPA |
| ReturnHeader/ReturnTs | 0 | 2022-08-01T09:36:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARINUCCI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,574
- Liabilities
- -
- Net assets
- $71,574
- Revenue
- $45,087
- Expenses
- $19,218
- Net income
- $25,869