Civic Intelligence

Macomb Area Conference

990EZ • Fiscal year 2022 • EIN 38-2785510

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 25, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$30,732

Down $6,069 (-16%) from 2021

Net Assets

Down

$30,732

Down $6,069 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$34,770

Down $19,997 (-37%) from 2021

Expenses

Down

$40,839

Down $13,067 (-24%) from 2021

Net Income

Down

-$6,069

Down $6,930 (-805%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$30,732
Liabilities$0
Net Assets$30,732
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$34,770
Expenses$40,839
Net Income-$6,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$34,770
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.$25,739$150
School Principals of 36 high schools to govern and direct the activites of more than 46,000 students in the Macomb County area.$12,144$4,000
Compensation and Service Providers
Top Officer Pay81st 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
2022-07-25
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.1003

“Information Technology $2500”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2556”

Other Expenses.1

“Plaques & Medals $14707”

Other Expenses.2

“Tournament Expenses $7871”

Other Expenses.3

“Supplies $655”

Raw XML Appendix163 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/BOYAmt036801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030732
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04150
IRS990EZ/GrossReceiptsAmt034770
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034747
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030732
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/OtherExpensesTotalAmt028289
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/GrantsAndAllocationsAmt012144
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
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/TotalExpensesAmt040839
IRS990EZ/TotalProgramServiceExpensesAmt037883
IRS990EZ/TotalRevenueAmt034770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269664
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/PublicSupportTotal509Amt0269664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041709
IRS990ScheduleA/Total509Grp/TotalAmt0269664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Plaques & Medals $14707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tournament Expenses $7871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Billie Sczepaniak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
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/ReturnTs02022-07-25T09:23:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Billie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sczepaniak
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,732
Liabilities
$0
Net assets
$30,732
Revenue
$34,770
Expenses
$40,839
Net income
-$6,069
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