Civic Intelligence

Macomb Area Conference

990EZ • Fiscal year 2020 • EIN 38-2785510

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 17, 2021

Organization ProfileN/A
36730 Clifford DriveSterling Heights, MI 48312

(586) 872-6564

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,940

Down $16,225 (-31%) from 2016

Net Assets

$35,940

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$91,497

Up $72,546 (+383%) from 2016

Expenses

Up

$62,636

Up $22,086 (+54%) from 2016

Net Income

Up

$28,861

Up $50,460 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $55,742Liabilities 2011: $02011Assets 2012: $59,850Liabilities 2012: $02012Assets 2013: $67,773Liabilities 2013: $02013Assets 2014: $68,247Liabilities 2014: $02014Assets 2015: $47,163Liabilities 2015: $0Net Assets 2015: $47,1632015Assets 2016: $52,165Liabilities 2016: $02016Assets 2020: $35,940Liabilities 2020: $0Net Assets 2020: $35,9402020Assets 2021: $36,801Liabilities 2021: $0Net Assets 2021: $36,8012021Assets 2022: $30,732Liabilities 2022: $0Net Assets 2022: $30,7322022

Highlighted filing

2020

Assets$35,940
Liabilities$0
Net Assets$35,940
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $35,957Expenses 2011: $56,639Net Income 2011: -$20,6822011Revenue 2012: $36,576Expenses 2012: $32,468Net Income 2012: $4,1082012Revenue 2013: $43,145Expenses 2013: $35,222Net Income 2013: $7,9232013Revenue 2014: $38,687Expenses 2014: $38,213Net Income 2014: $4742014Revenue 2015: $20,030Expenses 2015: $41,114Net Income 2015: -$21,0842015Revenue 2016: $18,951Expenses 2016: $40,550Net Income 2016: -$21,5992016Revenue 2020: $91,497Expenses 2020: $62,636Net Income 2020: $28,8612020Revenue 2021: $54,767Expenses 2021: $53,906Net Income 2021: $8612021Revenue 2022: $34,770Expenses 2022: $40,839Net Income 2022: -$6,0692022

Highlighted filing

2020

Revenue$91,497
Expenses$62,636
Net Income$28,861
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2021
Return Version
2019v5.0
Gross Receipts
$91,497
Mission and Program Overview

Mission

Govern & support student activities

Program Services

DescriptionGrantsExpenses
Athletic Directors Group governs and directs 36 public high schools in 22 sports involving more thas 14,000 students in the Macomb County area.$51,444-
School Principals of 36 high schools to govern and direct the activites of more than 46,000 students in the Macomb County area.$11,192$3,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest SciulloExecutive DirectorPT$8,000-$8,000
Billie SczepaniakPresident-$0--
Thomas LietzPresident-$0--
Major MickensTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Macomb Area Conference
EIN
38-2785510
Phone
5868726564
Address
36730 Clifford Drive, Sterling Heights, MI 48312

Signing Officer

Name
Billie Sczepaniak
Title
President
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Tax & Accounting LLC
Address
44444 Mound Rd Ste 200, Sterling Heights, MI 48314
Preparer
Teresa Dennis CPA
Phone
5862625278
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Tournament Expenses $51444”

Other Expenses.2

“Name Plates $112”

Raw XML Appendix150 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/PersonNm0Ernie Sciullo
IRS990EZ/BooksInCareOfDetail/PhoneNum05868726564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036730 Clifford Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sterling Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt091497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Billie Sczepaniak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Lietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Major Mickens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ernest Sciullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Govern & support student activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Principals of 36 high schools to govern and direct the activites of more than 46,000 students in the Macomb County area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Athletic Directors Group governs and directs 36 public high schools in 22 sports involving more thas 14,000 students in the Macomb County area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011192
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt151444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062636
IRS990EZ/TotalProgramServiceExpensesAmt062636
IRS990EZ/TotalRevenueAmt091497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256690
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038260
IRS990ScheduleA/Total509Grp/TotalAmt0256690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tournament Expenses $51444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name Plates $112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billie Sczepaniak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Macomb Area Conference
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382785510
ReturnHeader/Filer/PhoneNum05868726564
ReturnHeader/Filer/USAddress/AddressLine1Txt036730 Clifford Drive
ReturnHeader/Filer/USAddress/CityNm0Sterling Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843793294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044444 Mound Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048314
ReturnHeader/PreparerPersonGrp/PhoneNum05862625278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Dennis CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-17T07:18:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$35,940
Liabilities
$0
Net assets
$35,940
Revenue
$91,497
Expenses
$62,636
Net income
$28,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$34.8$40.8$6.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$54.8$53.9$0.86
2020Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$91.5$62.6$28.9
2016Summary only. Only limited summary data is available for this year.$52.2$0.00$19.0$40.6$21.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.00$47.2$20.0$41.1$21.1
2014Summary only. Only limited summary data is available for this year.$68.2$0.00$38.7$38.2$0.47
2013Summary only. Only limited summary data is available for this year.$67.8$0.00$43.1$35.2$7.92
2012Summary only. Only limited summary data is available for this year.$59.9$0.00$36.6$32.5$4.11
2011Summary only. Only limited summary data is available for this year.$55.7$0.00$36.0$56.6$20.7