Civic Intelligence

Stark County Deputies Association Inc

990EZ • Fiscal year 2017 • EIN 30-0486633

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 1513Massillon, OH 44648

(330) 221-5734

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$169,205

Up $7,593 (+4.7%) from 2016

Net Assets

Up

$169,205

Up $7,593 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$42,908

Down $9,656 (-18%) from 2016

Expenses

Up

$35,315

Up $337 (+1.0%) from 2016

Net Income

Down

$7,593

Down $9,993 (-57%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $66,390Net Assets 2010: $66,3902010Assets 2013: $104,271Liabilities 2013: $0Net Assets 2013: $104,2712013Assets 2014: $118,739Liabilities 2014: $0Net Assets 2014: $118,7392014Assets 2015: $144,026Liabilities 2015: $0Net Assets 2015: $144,0262015Assets 2016: $161,612Liabilities 2016: $0Net Assets 2016: $161,6122016Assets 2017: $169,205Liabilities 2017: $0Net Assets 2017: $169,2052017Assets 2018: $179,620Liabilities 2018: $0Net Assets 2018: $179,6202018Assets 2019: $200,255Liabilities 2019: $0Net Assets 2019: $200,2552019Assets 2020: $218,400Liabilities 2020: $0Net Assets 2020: $218,4002020Assets 2021: $245,303Liabilities 2021: $0Net Assets 2021: $245,3032021Assets 2022: $261,326Liabilities 2022: $0Net Assets 2022: $261,3262022Assets 2023: $264,039Liabilities 2023: $0Net Assets 2023: $264,0392023Assets 2024: $281,240Liabilities 2024: $0Net Assets 2024: $281,2402024

Highlighted filing

2017

Assets$169,205
Liabilities$0
Net Assets$169,205

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $55,748Expenses 2010: $52,417Net Income 2010: $3,3312010Revenue 2013: $50,477Expenses 2013: $23,498Net Income 2013: $26,9792013Revenue 2014: $48,106Expenses 2014: $33,638Net Income 2014: $14,4682014Revenue 2015: $53,337Expenses 2015: $28,050Net Income 2015: $25,2872015Revenue 2016: $52,564Expenses 2016: $34,978Net Income 2016: $17,5862016Revenue 2017: $42,908Expenses 2017: $35,315Net Income 2017: $7,5932017Revenue 2018: $43,380Expenses 2018: $32,965Net Income 2018: $10,4152018Revenue 2019: $43,329Expenses 2019: $22,694Net Income 2019: $20,6352019Revenue 2020: $49,465Expenses 2020: $31,320Net Income 2020: $18,1452020Revenue 2021: $46,700Expenses 2021: $19,797Net Income 2021: $26,9032021Revenue 2022: $42,700Expenses 2022: $26,677Net Income 2022: $16,0232022Revenue 2023: $38,680Expenses 2023: $35,967Net Income 2023: $2,7132023Revenue 2024: $47,560Expenses 2024: $30,359Net Income 2024: $17,2012024

Highlighted filing

2017

Revenue$42,908
Expenses$35,315
Net Income$7,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$42,908
Mission and Program Overview

Mission

Union for the deputies of stark county

Program Services

DescriptionGrantsExpenses
NA--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCCO ROSSPresident-$0--
CHRISTOPHER NEWMANVice President-$0--
DAVID MCKAYSecretary-$0--
TERESA DUHAMELTreasurer-$0--
GREGORY KINSEYSgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Stark County Deputies Association
EIN
30-0486633
Address
PO BOX 1513, MASSILLON, OH 44648

Signing Officer

Name
Teresa Duhamel
Title
Treasurer
Phone
3302215734
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
RJ Fincher Accounting & Tax Service
Address
2307 Lincoln Way W, Massillon, OH 44647
Preparer
Ronald J Fincher
Phone
3308304932
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountBENEFIT FOR BOYLE 520

Description of other expenses Part I line 16

Description AmountRETIREE AWARDS 1,300OFFICE SUPPLIES 750WEBSITE FEES 407BANK FEES 119MEMBERSHIPS 45DONATIONS 4,445INSURANCE 631

Raw XML Appendix124 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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IRS990EZ/BenefitsPaidToOrForMembersAmt01131
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MCKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03302215734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1513
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020262
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0161612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169205
IRS990EZ/GrossReceiptsAmt042908
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169205
IRS990EZ/OccupancyRentUtltsAndMaintAmt04685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROCCO ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA DUHAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREGORY KINSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07697
IRS990EZ/OtherRevenueTotalAmt0520
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0UNION FOR THE DEPUTIES OF STARK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01540
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035315
IRS990EZ/TotalRevenueAmt042908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBENEFIT FOR BOYLE 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRETIREE AWARDS 1,300OFFICE SUPPLIES 750WEBSITE FEES 407BANK FEES 119MEMBERSHIPS 45DONATIONS 4,445INSURANCE 631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA DUHAMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302215734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARK COUNTY DEPUTIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0300486633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1513
ReturnHeader/Filer/USAddress/CityNm0MASSILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B4DC7237EA8188CFBD8E1BA6D933C64BC3A798F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B4DC7237EA8188CFBD8E1BA6D933C64BC3A798F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03465112018129wu53cam
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.220.197.115
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm016:37:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320049885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Fincher Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02307 Lincoln Way W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044647
ReturnHeader/PreparerPersonGrp/PhoneNum03308304932
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Fincher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T11:18:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings