Civic Intelligence

Michigan State Police Command Officers Association Inc

990EZ • Fiscal year 2013 • EIN 38-2051606

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

6120 Mccain RdAda, MI 49283

(517) 750-1779

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

64th percentile

$4,320

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$329,121

Up $35,840 (+12%) from 2012

Net Assets

Up

$329,121

Up $35,840 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$120,609

No earlier filing loaded for comparison.

Expenses

Down

$84,769

Down $14,768 (-15%) from 2012

Net Income

$35,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $292,250Liabilities 2010: $0Net Assets 2010: $292,2502010Assets 2011: $277,861Liabilities 2011: $0Net Assets 2011: $277,8612011Assets 2012: $293,281Liabilities 2012: $0Net Assets 2012: $293,2812012Assets 2013: $329,121Liabilities 2013: $0Net Assets 2013: $329,1212013Assets 2014: $357,001Liabilities 2014: $0Net Assets 2014: $357,0012014Assets 2015: $391,755Liabilities 2015: $0Net Assets 2015: $391,7552015Assets 2016: $433,450Liabilities 2016: $0Net Assets 2016: $433,4502016Assets 2017: $465,588Liabilities 2017: $0Net Assets 2017: $465,5882017Assets 2018: $516,545Liabilities 2018: $0Net Assets 2018: $516,5452018Assets 2019: $583,013Liabilities 2019: $0Net Assets 2019: $583,0132019Assets 2020: $637,877Liabilities 2020: $0Net Assets 2020: $637,8772020Assets 2021: $656,784Liabilities 2021: $0Net Assets 2021: $656,7842021Assets 2022: $659,582Liabilities 2022: $0Net Assets 2022: $659,5822022Assets 2023: $688,298Liabilities 2023: $0Net Assets 2023: $688,2982023Assets 2024: $717,415Liabilities 2024: $0Net Assets 2024: $717,4152024

Highlighted filing

2013

Assets$329,121
Liabilities$0
Net Assets$329,121

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $180,2652010Expenses 2011: $132,1362011Expenses 2012: $99,5372012Revenue 2013: $120,609Expenses 2013: $84,769Net Income 2013: $35,8402013Revenue 2014: $121,141Expenses 2014: $93,261Net Income 2014: $27,8802014Revenue 2015: $116,960Expenses 2015: $82,206Net Income 2015: $34,7542015Revenue 2016: $126,928Expenses 2016: $85,233Net Income 2016: $41,6952016Revenue 2017: $128,632Expenses 2017: $96,494Net Income 2017: $32,1382017Revenue 2018: $129,283Expenses 2018: $78,326Net Income 2018: $50,9572018Revenue 2019: $139,070Expenses 2019: $72,602Net Income 2019: $66,4682019Revenue 2020: $128,165Expenses 2020: $73,301Net Income 2020: $54,8642020Revenue 2021: $118,667Expenses 2021: $99,760Net Income 2021: $18,9072021Revenue 2022: $111,980Expenses 2022: $109,182Net Income 2022: $2,7982022Revenue 2023: $156,060Expenses 2023: $127,344Net Income 2023: $28,7162023Revenue 2024: $168,291Expenses 2024: $146,817Net Income 2024: $21,4742024

Highlighted filing

2013

Revenue$120,609
Expenses$84,769
Net Income$35,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$120,609
Mission and Program Overview

Mission

Dedicated to protecting the workplace and employment rights of members

Program Services

DescriptionGrantsExpenses
REPRESENTED 6 MEMBERS IN LABOR DISPUTES.$54,818-
NEGOTIATIONS WITH THE STATE FOR WAGES & BENEFITS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS C DIRLAMTreasurerPT$4,320-$4,320
PAUL PUMMILLPresidentPT$4,320-$4,320
LYNNE HUGGINSVice PresidentPT$1,440-$1,440
MONICA YESHSecretaryPT$720-$720
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diane GarrisonLabor ConsulFeesNo$54,818
Filing and Contact Details

Filer

EIN
38-2051606
Phone
5177501779

Signing Officer

Name
Thomas C Dirlam
Title
Treasurer
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Lori Grace
Phone
5177968796
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $440

Other Expenses.1003

Information Technology $200

Other Expenses.1005

Travel $5386

Other Expenses.1009

Depreciation $252

Other Expenses.1

MISCELLANEOUS $3214

Other Assets.1

COMPUTER EQUIPMENT - Beginning $472 COMPUTER EQUIPMENT - Ending $220

Raw XML Appendix122 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/PersonNm0THOMAS DIRLAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05177501779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106120 MCCAIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049283
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0328901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0293281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120609
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0899
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS C DIRLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL PUMMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA YESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE HUGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0472
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220
IRS990EZ/OtherExpensesTotalAmt09492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PROTECTING THE WORKPLACE AND EMPLOYMENT RIGHTS OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTED 6 MEMBERS IN LABOR DISPUTES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEGOTIATIONS WITH THE STATE FOR WAGES & BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084769
IRS990EZ/TotalProgramServiceExpensesAmt054818
IRS990EZ/TotalRevenueAmt0120609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MSPCOA.ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIANE GARRISON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LABOR CONSUL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054818
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $3214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EQUIPMENT - Beginning $472 COMPUTER EQUIPMENT - Ending $220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C DIRLAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN STATE POLICE COMMAND OFFICERS A
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382051606
ReturnHeader/Filer/PhoneNum05177501779
ReturnHeader/Filer/USAddress/AddressLine106120 MCCAIN RD
ReturnHeader/Filer/USAddress/City0SPRING ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LORI GRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103403 Stonewall Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177968796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Grace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T12:22:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$1.68$1.47$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.00$6.88$1.56$1.27$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$1.12$1.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.00$6.57$1.19$1.00$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$1.28$0.73$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$1.39$0.73$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$1.29$0.78$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$1.29$0.96$0.32
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.33$0.00$4.33$1.27$0.85$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$1.17$0.82$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.21$0.93$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.21$0.85$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • <$500k nonprofits