Civic Intelligence

Michigan State Firemens Association

990 • Fiscal year 2016 • EIN 38-2617766

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$34,658

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$316,576

Down $12,536 (-3.8%) from 2015

Net Assets

Down

$316,538

Down $12,536 (-3.8%) from 2015

Liabilities

Flat

$38

Flat from 2015

Revenue

Down

$151,794

Down $81,694 (-35%) from 2015

Expenses

Up

$170,092

Up $3,384 (+2.0%) from 2015

Net Income

Down

-$18,298

Down $85,078 (-127%) from 2015

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

2016

Assets$316,576
Liabilities$38
Net Assets$316,538

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

2016

Revenue$151,794
Expenses$170,092
Net Income-$18,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$300,432
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$176,472$141,876▼ $34,596
Savings and Temporary Cash Investments$106,448$116,282▲ $9,834
Inventories for Sale or Use$44,814$57,340▲ $12,526
Accounts Receivable$1,378$1,078▼ $300
Total Assets$329,112$316,576▼ $12,536
Liabilities
Accounts Payable and Accrued Expenses$38$38→ $0
Total Liabilities$38$38→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$329,074$316,538▼ $12,536
Total Net Assets Fund Balance$329,074$316,538▼ $12,536
Total Liabilities and Net Assets / Fund Balance$329,112$316,576▼ $12,536

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BinkleySecretary/trPT$34,658$34,658

Board Members and Trustees

NameTitle
Edmund GratzPresident
Keith Berg1st Director
Jack Snyder2nd Director
Jason Bellor3rd Director
Daniel Fifield1st Vice Pre
Terrence Blackmer2nd Vice Pre
Michael Mcleieer3rd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$96,286
Program Service Revenue
$43,368
Investment Income
$4,091
Other Revenue
$8,049
Change in Net Assets
$-18,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,172
Salaries, Compensation, and Employee Benefits$42,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$39,002$8,879-$47,881
Current Officers, Directors, Trustees, and Key Employees-$34,658-$34,658
Conferences and Meetings$24,879--$24,879
Benefits to Members$18,344--$18,344
Occupancy-$9,000-$9,000
Fees for Services Accounting-$8,917-$8,917
Insurance-$5,143-$5,143
Payroll Taxes-$5,011-$5,011
Other Salaries and Wages-$2,907-$2,907
All Other Expenses$175$1,650-$1,825
Other Expenses-$1,688-$1,688
Total Functional Expenses$82,400$87,692$0$170,092
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 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Binkley
Formed
1876
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

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, and member insurance.

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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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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, AND 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/ExplanationTxt4ALL 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 19
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IRS990/TotalRevenueGrp/ExclusionAmt011816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151794
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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/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN STATE FIREMEN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
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ReturnHeader/Filer/PhoneNum08004453844
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DEMIS JR
ReturnHeader/ReturnTs02017-11-15T08:04:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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