Civic Intelligence

MID Michigan Firestix

EIN 43-2088151 • 501(c)3 • Mount Morris, MI

3665 Bittersweet DrMount Morris, MI 48421
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$9,497

Down $2,423 (-20%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$9,497

Down $2,423 (-20%) from 2012

Revenue

Down

$97,760

Down $16,272 (-14%) from 2012

Expenses

Down

$100,183

Down $8,263 (-7.6%) from 2012

Net Income

Down

-$2,423

Down $8,009 (-143%) from 2012

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $6,334Liabilities 2011: $0Net Assets 2011: $6,3342011Assets 2012: $11,920Net Assets 2012: $11,9202012Assets 2013: $9,497Liabilities 2013: $0Net Assets 2013: $9,4972013

Highlighted filing

2013

Assets$9,497
Liabilities$0
Net Assets$9,497

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $94,551Expenses 2011: $91,757Net Income 2011: $2,7942011Revenue 2012: $114,032Expenses 2012: $108,446Net Income 2012: $5,5862012Revenue 2013: $97,760Expenses 2013: $100,183Net Income 2013: -$2,4232013

Highlighted filing

2013

Revenue$97,760
Expenses$100,183
Net Income-$2,423

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
43-2088151
Raw XML Appendix142 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
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CompensationExplanation/Compensation/PersonName1KEVIN BABCOCK
CompensationExplanation/Compensation/PersonName2LEON WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011920
IRS990EZ/CashSavingsAndInvestments/EOY09497
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2423
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome076022
IRS990EZ/GrossReceipts0167388
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues044257
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011920
IRS990EZ/NetAssetsOrFundBalancesBOY011920
IRS990EZ/NetAssetsOrFundBalances/EOY09497
IRS990EZ/NetAssetsOrFundBalancesEOY09497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BABCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEON WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0100183
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE GIRLS AGE 9-18 AN OPPORTUNITY TO PARTICIPATE IN SOFTBALL
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100183
IRS990EZ/ProgramServiceRevenue047109
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IRS990EZ/SpecialEventsNetIncomeLoss06394
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103665 BITTERSWEET DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIAVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048420
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08108756308
IRS990EZ/TotalAssets/BOY011920
IRS990EZ/TotalAssets/EOY09497
IRS990EZ/TotalExpenses0100183
IRS990EZ/TotalProgramServiceExpenses0100183
IRS990EZ/TotalRevenue097760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022928
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0105866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063261
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0260493
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear076022
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year080517
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0150665
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0307204
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090622511
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0167388
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0186383
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0233820
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011992
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022928
IRS990ScheduleA/Total509/Total0622511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0186383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0233820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022928
IRS990ScheduleA/TotalSupportTotal/Total0622511
IRS990ScheduleG/EventsInformation/CashPrizesEvent1063234
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents063234
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents069628
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076022
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076022
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1076022
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents076022
IRS990ScheduleG/EventsInformation/NameOfEvent10POKER ROOM FUND
IRS990ScheduleG/EventsInformation/NetIncomeSummary06394
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106394
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06394
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TEAM TRAVEL 3,000 EQUIPMENT & FACILITIES 4,965 COACHING EXPENSES 8,500 WEB FEES 1,500 SANCTION FEES 800 TOURNAMENT FEES 16,870 TRYOUT EXPENSES 1,200 UNIFORMS 13,090 HOSTED TOURNEY EXPENSES 45,092 HELMETS AND BAGS 4,341 POSTAGE 175 OFFICE SUPPLIES 650 TOTAL 100,183
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0432088151
ReturnHeader/Filer/Name/BusinessNameLine10MID-MICHIGAN FIRESTIX
ReturnHeader/Filer/NameControl0MID-
ReturnHeader/Filer/USAddress/AddressLine103665 BITTERSWEET DR
ReturnHeader/Filer/USAddress/City0COLUMBIAVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0JOSEPH JONES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0485325406
ReturnHeader/Preparer/Name0WILLIAM S MORGAN
ReturnHeader/Preparer/Phone08102308200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T08:27:31-05:00

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