Civic Intelligence

Michigan State Firemens Association

990 • Fiscal year 2015 • EIN 38-2617766

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 18, 2016

PO Box 405Swartz Creek, MI 48473

(800) 445-3844

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

29%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$33,267

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

47%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$329,112

Up $50,949 (+18%) from 2014

Net Assets

Up

$329,074

Up $49,936 (+18%) from 2014

Liabilities

Up

$38

Up $1,013 (+104%) from 2014

Revenue

Up

$233,488

Up $74,273 (+47%) from 2014

Expenses

Up

$166,708

Up $2,227 (+1.4%) from 2014

Net Income

Up

$66,780

Up $72,046 (+1368%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $240,118Liabilities 2010: $0Net Assets 2010: $240,1182010Assets 2011: $236,876Liabilities 2011: $256Net Assets 2011: $236,6202011Assets 2012: $257,736Liabilities 2012: $2,272Net Assets 2012: $255,4642012Assets 2013: $283,894Liabilities 2013: -$510Net Assets 2013: $284,4042013Assets 2014: $278,163Liabilities 2014: -$975Net Assets 2014: $279,1382014Assets 2015: $329,112Liabilities 2015: $38Net Assets 2015: $329,0742015Assets 2016: $316,576Liabilities 2016: $38Net Assets 2016: $316,5382016Assets 2017: $368,358Liabilities 2017: $38Net Assets 2017: $368,3202017Assets 2018: $407,047Liabilities 2018: $0Net Assets 2018: $407,0472018Assets 2019: $408,349Liabilities 2019: $0Net Assets 2019: $408,3492019Assets 2020: $446,812Liabilities 2020: $0Net Assets 2020: $446,8122020Assets 2021: $481,826Liabilities 2021: $0Net Assets 2021: $481,8262021Assets 2022: $447,342Liabilities 2022: $0Net Assets 2022: $447,3422022Assets 2023: $457,627Liabilities 2023: $0Net Assets 2023: $457,6272023Assets 2024: $425,715Liabilities 2024: $0Net Assets 2024: $425,7152024

Highlighted filing

2015

Assets$329,112
Liabilities$38
Net Assets$329,074

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $395,1572010Expenses 2011: $226,9462011Expenses 2012: $160,2682012Revenue 2013: $187,215Expenses 2013: $158,332Net Income 2013: $28,8832013Revenue 2014: $159,215Expenses 2014: $164,481Net Income 2014: -$5,2662014Revenue 2015: $233,488Expenses 2015: $166,708Net Income 2015: $66,7802015Revenue 2016: $151,794Expenses 2016: $170,092Net Income 2016: -$18,2982016Revenue 2017: $170,465Expenses 2017: $172,081Net Income 2017: -$1,6162017Revenue 2018: $212,346Expenses 2018: $161,373Net Income 2018: $50,9732018Revenue 2019: $173,500Expenses 2019: $183,142Net Income 2019: -$9,6422019Revenue 2020: $177,377Expenses 2020: $145,641Net Income 2020: $31,7362020Revenue 2021: $210,764Expenses 2021: $180,612Net Income 2021: $30,1522021Revenue 2022: $180,490Expenses 2022: $189,095Net Income 2022: -$8,6052022Revenue 2023: $202,189Expenses 2023: $203,826Net Income 2023: -$1,6372023Revenue 2024: $166,960Expenses 2024: $206,274Net Income 2024: -$39,3142024

Highlighted filing

2015

Revenue$233,488
Expenses$166,708
Net Income$66,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$411,933
Mission and Program Overview

Mission

The mission of the michigan state firemen's association is to provide a forum for its members to disseminate their perceptions and ideas for the fire service. To provide educational programs for suppression, management, and prevention. To promote and support legislation that will provide greater safety to life and property against fire danger and any other emergency or disaster, for all fire fighters and citizens of the state of michigan.

To represent the michigan fire service and be a service provider to the needs of firefighter's by being a distrubutor of fire service training manuals and books, providing training opportunities with our spring fire school, fall fire school and national fire academy. We also offer line of duty death services through our l.a.s.t. Team and funeral kits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,498$176,472▲ $53,974
Savings and Temporary Cash Investments$118,276$106,448▼ $11,828
Inventories for Sale or Use$35,480$44,814▲ $9,334
Accounts Receivable$856$1,378▲ $522
Land, Buildings, and Equipment, Net$1,053--
Total Assets$278,163$329,112▲ $50,949
Liabilities
Accounts Payable and Accrued Expenses$-975$38▲ $1,013
Total Liabilities$-975$38▲ $1,013
Net Assets / Fund Balance
Unrestricted Net Assets$279,138$329,074▲ $49,936
Total Net Assets Fund Balance$279,138$329,074▲ $49,936
Total Liabilities and Net Assets / Fund Balance$278,163$329,112▲ $50,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$65,692$65,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BinkleySecretary/trPT$33,267$33,267

Board Members and Trustees

NameTitle
Terrence Blackmer1st Director
Michael Mcleieer2nd Director
Ralph M Klotz3rd Director
Edmund Gratz1st Vice Pre
Anthony Karhoff2nd Vice Pre
Daniel Fifield3rd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$92,714
Program Service Revenue
$41,148
Investment Income
$5,029
Other Revenue
$94,597
All Other Contributions
$500
Change in Net Assets
$66,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,581
Salaries, Compensation, and Employee Benefits$39,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$38,912$11,296-$50,208
Current Officers, Directors, Trustees, and Key Employees-$33,267-$33,267
Conferences and Meetings$26,038--$26,038
Benefits to Members$17,589--$17,589
Occupancy-$8,250-$8,250
Payroll Taxes-$6,271-$6,271
Insurance-$5,150-$5,150
Fees for Services Accounting-$4,855-$4,855
Fees for Services Lobbying-$3,575-$3,575
Depreciation Depletion$1,053--$1,053
Other Expenses-$715-$715
All Other Expenses$641--$641
Total Functional Expenses$84,233$82,475$0$166,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is sent to the secretary/treasurer who mails a copy to the board members. The return is also available in the office for review.

Form 990, Page 6, Part VI, Line 18

The guidestar website has the 990 available and all documents are made available through the office upon request.

Form 990, Page 6, Part VI, Line 19

All documents are available through the office upon request.

Filing and Contact Details

Filer

Filer Name
MICHIGAN STATE FIREMEN'S
EIN
38-2617766
Phone
8004453844
Address
PO BOX 405, SWARTZ CREEK, MI 48473

Signing Officer

Name
Jennifer Binkley
Title
Secretary/treasurer
Phone
8004453844
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Binkley
Formed
1876
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
217 N WASHINGTON ST STE 201, OWOSSO, MI 48867-2836
Preparer
James Demis Jr
Phone
9897238227
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the michigan state firemen's association is to provide a forum for its members to disseminate their perceptions and ideas for the fire service. To provide educational programs for suppression, management, and prevention. To promote and support legislation that will provide greater safety to life and property against fire danger and any other emergency or disaster, for all fire fighters and citizens of the state of michigan.

Form 990

All lines left blank are not applicable to the organization.

Form 990, Page 2, Part III, Line 4D

Training events, bookstore support, membership processing, funeral support, lodd payments, member insurance

Raw XML Appendix376 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.

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IRS990/MissionDesc0THE MISSION OF THE MICHIGAN STATE FIREMEN'S ASSOCIATION IS TO PROVIDE A FORUM FOR ITS MEMBERS TO DISSEMINATE THEIR PERCEPTIONS AND IDEAS FOR THE FIRE SERVICE. TO PROVIDE EDUCATIONAL PROGRAMS FOR SUPPRESSION, MANAGEMENT, AND PREVENTION. TO PROMOTE AND SUPPORT LEGISLATION THAT WILL PROVIDE GREATER SAFETY TO LIFE AND PROPERTY AGAINST FIRE DANGER AND ANY OTHER EMERGENCY OR DISASTER, FOR ALL FIRE FIGHTERS AND CITIZENS OF THE STATE OF MICHIGAN.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARE AND PRINT "FIREPLUG" MAGAZINE TO KEEP FIREFIGHTERS AND RESCUE PERSONEL INFORMED OF NEW AND UPDATED INFORMATION AND EQUIPMENT AS WELL AS CURRENT GOINGS ON IN THE STATE. THE MAGAZINE IS PRINTED QUARTERLY AND SENT TO ALL MEMBERS OF THE ORGANIZATION.
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IRS990/PYTotalRevenueAmt0159215
IRS990/ReconcilationRevenueExpnssAmt066780
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118276
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065692
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065692
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MICHIGAN STATE FIREMEN'S ASSOCIATION IS TO PROVIDE A FORUM FOR ITS MEMBERS TO DISSEMINATE THEIR PERCEPTIONS AND IDEAS FOR THE FIRE SERVICE. TO PROVIDE EDUCATIONAL PROGRAMS FOR SUPPRESSION, MANAGEMENT, AND PREVENTION. TO PROMOTE AND SUPPORT LEGISLATION THAT WILL PROVIDE GREATER SAFETY TO LIFE AND PROPERTY AGAINST FIRE DANGER AND ANY OTHER EMERGENCY OR DISASTER, FOR ALL FIRE FIGHTERS AND CITIZENS OF THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING EVENTS, BOOKSTORE SUPPORT, MEMBERSHIP PROCESSING, FUNERAL SUPPORT, LODD PAYMENTS, MEMBER INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS SENT TO THE SECRETARY/TREASURER WHO MAILS A COPY TO THE BOARD MEMBERS. THE RETURN IS ALSO AVAILABLE IN THE OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GUIDESTAR WEBSITE HAS THE 990 AVAILABLE AND ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE THROUGH THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELATED
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-975
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IRS990/TotalLiabilitiesGrp/BOYAmt0-975
IRS990/TotalLiabilitiesGrp/EOYAmt038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329074
IRS990/TotalProgramServiceExpensesAmt084233
IRS990/TotalProgramServiceRevenueAmt041148
IRS990/TotalReportableCompFromOrgAmt033267
IRS990/TotalRevenueGrp/ExclusionAmt0140774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233488
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IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MSFASSOC.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BINKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004453844
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STATE FIREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382617766
ReturnHeader/Filer/PhoneNum08004453844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/Filer/USAddress/CityNm0SWARTZ CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 N WASHINGTON ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWOSSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488672836
ReturnHeader/PreparerPersonGrp/PhoneNum09897238227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DEMIS JR
ReturnHeader/ReturnTs02016-12-05T08:02:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.67$2.06$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.02$2.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.80$1.89$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$2.11$1.81$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.77$1.46$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.74$1.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.12$1.61$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.70$1.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.52$1.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.33$1.67$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.79$1.59$1.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$1.87$1.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.02$2.55$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$3.95