Civic Intelligence

MID Michigan Firestix

990EZ • Fiscal year 2012 • EIN 43-2088151

Oct 01, 2011 to Sep 30, 2012 • Filed on May 08, 2013

3665 Bittersweet Dr48421
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$11,920

Up $5,586 (+88%) from 2011

Net Assets

Up

$11,920

Up $5,586 (+88%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$114,032

Up $19,481 (+21%) from 2011

Expenses

Up

$108,446

Up $16,689 (+18%) from 2011

Net Income

Up

$5,586

Up $2,792 (+100%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$11,920
Liabilities-
Net Assets$11,920

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$114,032
Expenses$108,446
Net Income$5,586
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
43-2088151
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0JOSEPH JONES
CompensationExplanation/Compensation/PersonName1KEVIN BABCOCK
CompensationExplanation/Compensation/PersonName2LEON WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06334
IRS990EZ/CashSavingsAndInvestments/EOY011920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05586
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome080517
IRS990EZ/GrossReceipts0186383
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues037500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06334
IRS990EZ/NetAssetsOrFundBalancesBOY06334
IRS990EZ/NetAssetsOrFundBalances/EOY011920
IRS990EZ/NetAssetsOrFundBalancesEOY011920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103665 BITTERSWEET DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11807 FLINTLOCK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128375 ELMHURST CT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLUMBIAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MT MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BIRCH RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248415
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/OtherExpensesTotal0107696
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE GIRLS AGE 9-18 AN OPPORTUNITY TO PARTICIPATE IN SOFTBALL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIRLS AGES 9-18 SOFTBALL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108446
IRS990EZ/ProgramServiceRevenue068366
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses072351
IRS990EZ/SpecialEventsNetIncomeLoss08166
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/BOY06334
IRS990EZ/TotalAssets/EOY011920
IRS990EZ/TotalExpenses0108446
IRS990EZ/TotalProgramServiceExpenses0108446
IRS990EZ/TotalRevenue0114032
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024418
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063261
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0169127
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear080517
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0150665
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0231182
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090479541
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0186383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0233820
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011992
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022928
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024418
IRS990ScheduleA/Total509/Total0479541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0186383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0233820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024418
IRS990ScheduleA/TotalSupportTotal/Total0479541
IRS990ScheduleG/EventsInformation/CashPrizesEvent1062585
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents062585
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents072351
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080517
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080517
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080517
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080517
IRS990ScheduleG/EventsInformation/NameOfEvent10POKER ROOM FUND
IRS990ScheduleG/EventsInformation/NetIncomeSummary08166
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0800
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent108966
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08966
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TEAM TRAVEL 650 AUTO RENTAL 250 EQUIPMENT & FACILITIES 5,301 MEALS 700 MISC 5,816 COACHING EXPENSES 7,061 WEB FEES 1,500 SANCTION FEES 150 TOURNAMENT FEES 15,676 TRYOUT EXPENSES 750 UNIFORMS 13,495 HOSTED TOURNEY EXPENSES 50,575 HELMETS AND BAGS 5,217 POSTAGE 155 OFFICE SUPPLIES 400 TOTAL 107,696
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0JOSEPH JONES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T14:31:48-05:00

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Filings