Civic Intelligence

Southeastern Michigan Fire Chiefs Association

990EZ • Fiscal year 2015 • EIN 38-2873102

Jun 01, 2014 to May 31, 2015 • Filed on Aug 20, 2015

Organization ProfileWWW.SMAFC.ORG
33365 Raphael RoadFarmington Hills, MI 48336

(248) 427-1718

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,245

Down $604 (-2.5%) from 2014

Net Assets

$23,245

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$143,766

Up $24,312 (+20%) from 2014

Expenses

Up

$144,370

Up $12,063 (+9.1%) from 2014

Net Income

Up

-$604

Up $12,249 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40K$30K$20K$10K$0Assets 2012: $24,572Liabilities 2012: $02012Assets 2013: $36,702Liabilities 2013: $02013Assets 2014: $23,849Liabilities 2014: $02014Assets 2015: $23,245Liabilities 2015: $0Net Assets 2015: $23,2452015Assets 2016: $32,557Liabilities 2016: $02016Assets 2017: $37,734Liabilities 2017: $0Net Assets 2017: $37,7342017Assets 2018: $18,370Liabilities 2018: $02018Assets 2019: $20Liabilities 2019: $0Net Assets 2019: $202019

Highlighted filing

2015

Assets$23,245
Liabilities$0
Net Assets$23,245
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $48,274Expenses 2012: $44,414Net Income 2012: $3,8602012Revenue 2013: $81,299Expenses 2013: $69,169Net Income 2013: $12,1302013Revenue 2014: $119,454Expenses 2014: $132,307Net Income 2014: -$12,8532014Revenue 2015: $143,766Expenses 2015: $144,370Net Income 2015: -$6042015Revenue 2016: $60,444Expenses 2016: $51,132Net Income 2016: $9,3122016Revenue 2017: $42,473Expenses 2017: $37,296Net Income 2017: $5,1772017Revenue 2018: -$3,280Expenses 2018: $34,454Net Income 2018: -$37,7342018Revenue 2019: $13,397Expenses 2019: $31,747Net Income 2019: -$18,3502019

Highlighted filing

2015

Revenue$143,766
Expenses$144,370
Net Income-$604
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$148,790
Mission and Program Overview

Mission

To provide fire safety support in se michigan

Provide fire safety support in southeast michigan

Program Services

DescriptionGrantsExpenses
PROMOTE FIRE SAFETY THROUGHOUT SOUTHEAST MICHIGAN--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW PLESSPresident-$0--
GEORGE MOREHOUSEVice Preside-$0--
JEFF ROBERTSTreasurer-$0--
JOSH MEIERSergeant At-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Michigan Fire Chiefs
EIN
38-2873102
Phone
2484271718
Address
33365 RAPHAEL ROAD, FARMINGTON HILLS, MI 48336

Signing Officer

Name
Andrew Pless
Title
President
Phone
2484271718
Signed
2015-08-20
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 website expense 1,337 office expense 39 travel 9,469 conferences & meetings 39,379 insurance 2,461 worker's compensation 275 bank service charges 968 donations 250 event expenses 7,495 holiday party 4,783 ipn fees 402 key note speaker 500 supplies 1,515 telephone 1,968 venue 38,681 total 109,522”

Raw XML Appendix97 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 MARINUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum02485063401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033365 RAPHAEL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023245
IRS990EZ/FundraisingGrossIncomeAmt010909
IRS990EZ/GrossReceiptsAmt0148790
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044644
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW PLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE MOREHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109522
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FIRE SAFETY SUPPORT IN SOUTHEAST MICHIGAN
IRS990EZ/PrintingPublicationsPostageAmt011248
IRS990EZ/ProgramServiceRevenueAmt093237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE FIRE SAFETY THROUGHOUT SOUTHEAST MICHIGAN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05024
IRS990EZ/SpecialEventsNetIncomeLossAmt05885
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144370
IRS990EZ/TotalRevenueAmt0143766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMAFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE EXPENSE 1,337 OFFICE EXPENSE 39 TRAVEL 9,469 CONFERENCES & MEETINGS 39,379 INSURANCE 2,461 WORKER'S COMPENSATION 275 BANK SERVICE CHARGES 968 DONATIONS 250 EVENT EXPENSES 7,495 HOLIDAY PARTY 4,783 IPN FEES 402 KEY NOTE SPEAKER 500 SUPPLIES 1,515 TELEPHONE 1,968 VENUE 38,681 TOTAL 109,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484271718
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN MICHIGAN FIRE CHIEFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0382873102
ReturnHeader/Filer/PhoneNum02484271718
ReturnHeader/Filer/USAddress/AddressLine1Txt033365 RAPHAEL ROAD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048336
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/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA K BARLOW CPA
ReturnHeader/ReturnTs02015-08-20T11:31:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,245
Liabilities
$0
Net assets
$23,245
Revenue
$143,766
Expenses
$144,370
Net income
-$604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.32$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.03$0.34$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.44$1.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$1.19$1.32$0.13
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.81$0.69$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.48$0.44$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits