Civic Intelligence

Society of Michigan Ems Instructor

EIN 38-2748103 • 501(c)6 • Ann Arbor, MI

Profile

To provide ems education, certification and networking services to our members.

5967 Bedford PlaceAnn Arbor, MI 48105

www.smemsic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$21,175

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$92,953

Down $1,740 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$162,769

Up $3,427 (+2.2%) from 2022

Expenses

Up

$164,509

Up $16,849 (+11%) from 2022

Net Income

Down

-$1,740

Down $13,422 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $61,572Liabilities 2011: $02011Assets 2012: $77,787Liabilities 2012: $02012Assets 2013: $100,048Liabilities 2013: $0Net Assets 2013: $100,0482013Assets 2014: $99,665Liabilities 2014: $0Net Assets 2014: $99,6652014Assets 2015: $107,448Liabilities 2015: $0Net Assets 2015: $107,4482015Assets 2016: $109,889Liabilities 2016: $0Net Assets 2016: $109,8892016Assets 2017: $113,434Liabilities 2017: $02017Assets 2018: $67,564Liabilities 2018: $0Net Assets 2018: $67,5642018Assets 2019: $56,616Liabilities 2019: $0Net Assets 2019: $66,5712019Assets 2020: $54,569Liabilities 2020: $0Net Assets 2020: $73,4672020Assets 2021: $93,320Liabilities 2021: $0Net Assets 2021: $93,3202021Assets 2022: $94,693Liabilities 2022: $0Net Assets 2022: $94,6932022Assets 2023: $92,953Liabilities 2023: $02023

Latest loaded filing

2023

Assets$92,953
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $102,864Expenses 2011: $97,934Net Income 2011: $4,9302011Revenue 2012: $120,684Expenses 2012: $109,018Net Income 2012: $11,6662012Revenue 2013: $119,120Expenses 2013: $111,371Net Income 2013: $7,7492013Revenue 2014: $124,869Expenses 2014: $131,115Net Income 2014: -$6,2462014Revenue 2015: $130,039Expenses 2015: $118,505Net Income 2015: $11,5342015Revenue 2016: $113,597Expenses 2016: $114,940Net Income 2016: -$1,3432016Revenue 2017: $132,187Expenses 2017: $138,414Net Income 2017: -$6,2272017Revenue 2018: $109,301Expenses 2018: $155,171Net Income 2018: -$45,8702018Revenue 2019: $141,087Expenses 2019: $152,035Net Income 2019: -$10,9482019Revenue 2020: $115,295Expenses 2020: $117,342Net Income 2020: -$2,0472020Revenue 2021: $81,631Expenses 2021: $61,778Net Income 2021: $19,8532021Revenue 2022: $159,342Expenses 2022: $147,660Net Income 2022: $11,6822022Revenue 2023: $162,769Expenses 2023: $164,509Net Income 2023: -$1,7402023

Latest loaded filing

2023

Revenue$162,769
Expenses$164,509
Net Income-$1,740
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$1.63$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.59$1.48$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.82$0.62$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.73$1.15$1.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.67$1.41$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.09$1.55$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.32$1.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.14$1.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.30$1.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.25$1.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.19$1.11$0.08
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$1.21$1.09$0.12
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$1.03$0.98$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$159,342
Mission and Program Overview

Mission

To provide ems education, certification, and networking services to our members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED TWO PROFESSIONAL DEVELOPMENT CONFERENCES TO APPROXIMATELY 450 MEMBERS.--
THE ORGANIZATION OFFERED CONTINUING EDUCATION COURSES TO MEMBERS THROUGHOUT THE YEAR.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA STONEExecutive DiPT$21,250-$21,250
ANTHONY CERRONIPresident-$0--
J DAVID FEICHTNERPast Preside-$0--
BRIAN STALSONBURGPresident El-$0--
DANIEL WECKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Society of Michigan Ems Instructor
EIN
38-2748103
Phone
8557636742
Address
5967 BEDFORD PLACE, ANN ARBOR, MI 48105

Signing Officer

Name
Linda Stone
Title
Executive Director
Phone
8557636742
Signed
2023-11-01
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 16

“Expenses office 560 website 2,365 travel 4,320 conference expenses 101,583 insurance 4,766 bank service charges 4,409 corporate filing fee 20 total 118,023”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -10,309”

Form 990-ez, Part III

“To provide ems education, certification, and networking services to our members.”

Raw XML Appendix109 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/PersonNm0LINDA STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08557636742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05967 BEDFORD PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011682
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029444
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094693
IRS990EZ/GrossReceiptsAmt0159342
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02062
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt421250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY CERRONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J DAVID FEICHTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN STALSONBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10309
IRS990EZ/OtherExpensesTotalAmt0118023
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMS EDUCATION, CERTIFICATION, AND NETWORKING SERVICES TO OUR MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt0123730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED TWO PROFESSIONAL DEVELOPMENT CONFERENCES TO APPROXIMATELY 450 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION OFFERED CONTINUING EDUCATION COURSES TO MEMBERS THROUGHOUT THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147660
IRS990EZ/TotalRevenueAmt0159342
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMEMSIC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 560 WEBSITE 2,365 TRAVEL 4,320 CONFERENCE EXPENSES 101,583 INSURANCE 4,766 BANK SERVICE CHARGES 4,409 CORPORATE FILING FEE 20 TOTAL 118,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -10,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EMS EDUCATION, CERTIFICATION, AND NETWORKING SERVICES TO OUR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08557636742
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF MICHIGAN EMS INSTRUCTOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COORDINATORS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0382748103
ReturnHeader/Filer/PhoneNum08557636742
ReturnHeader/Filer/USAddress/AddressLine1Txt05967 BEDFORD PLACE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381967897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLAN NEMES LYMAN & STRAKOVITS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026050 ORCHARD LAKE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02486159500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA K BARLOW CPA
ReturnHeader/ReturnTs02023-11-07T12:53:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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