Civic Intelligence

Kent County Association of Osteopathic Physicians and Surgeon

990EZ • Fiscal year 2018 • EIN 38-2135730

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization Profilewww.kcoa.us
233 Fulton EastGrand Rapids, MI 49503

(616) 458-4157

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

$70,763

No earlier filing loaded for comparison.

Net Assets

$70,763

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

$13,999

No earlier filing loaded for comparison.

Expenses

$12,300

No earlier filing loaded for comparison.

Net Income

$1,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $70,763Liabilities 2018: $0Net Assets 2018: $70,7632018Assets 2019: $70,440Liabilities 2019: $0Net Assets 2019: $70,4402019

Highlighted filing

2018

Assets$70,763
Liabilities$0
Net Assets$70,763
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2018: $13,999Expenses 2018: $12,300Net Income 2018: $1,6992018Revenue 2019: $12,955Expenses 2019: $13,278Net Income 2019: -$3232019

Highlighted filing

2018

Revenue$13,999
Expenses$12,300
Net Income$1,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$13,999
Mission and Program Overview

Mission

Professional association

Program Services

DescriptionGrantsExpenses
Professional association uniting the physicians and surgeons in Kent County into a mutual neutral organization preserving and promoting the health of the citizens of Kent County-$12,302
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DaltonExecutive Director-$0--
Ann AuburnDirector-$0--
Jennifer HemingwayVice President-$0--
Brad IrvingTreasurer-$0--
Adam WolfePresident-$0--
Filing and Contact Details

Filer

Filer Name
Kent County Osteopathic Association
EIN
38-2135730
Address
233 Fulton East, Grand Rapids, MI 49503

Signing Officer

Name
Patricia Dalton
Title
Executive Direc
Phone
6164584157
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
West Michigan CPA Services PLLC
Address
2035 28th Street SE Suite U, Grand Rapids, MI 49508
Preparer
Bradley H Solomon CPA
Phone
6168554384
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative services 5,000Meeting expenses 2,383Misc expenses 529Gifts 118Public education 20Internet 120Contributions 3,400Insurance 148Bank fees 16”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestments 60,581 64,686”

Raw XML Appendix127 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 Fulton East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0566
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09894
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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/PersonNm0Patricia Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Auburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Hemingway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Irving
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060581
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064686
IRS990EZ/OtherExpensesTotalAmt011734
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Professional association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Professional association uniting the physicians and surgeons in Kent County into a mutual neutral organization preserving and promoting the health of the citizens of Kent County
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012300
IRS990EZ/TotalProgramServiceExpensesAmt012302
IRS990EZ/TotalRevenueAmt013999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.kcoa.us
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative services 5,000Meeting expenses 2,383Misc expenses 529Gifts 118Public education 20Internet 120Contributions 3,400Insurance 148Bank fees 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInvestments 60,581 64,686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06164584157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent County Osteopathic Association
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0382135730
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 Fulton East
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098F009A73B4962AF6BC6F1A91E5CB36A98E07981
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03843302018334mp1beur
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.141.252.236
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTm010:52:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203468683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Michigan CPA Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02035 28th Street SE Suite U
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049508
ReturnHeader/PreparerPersonGrp/PhoneNum06168554384
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley H Solomon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-30T10:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,763
Liabilities
$0
Net assets
$70,763
Revenue
$13,999
Expenses
$12,300
Net income
$1,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$13.0$13.3$0.32
2018Detailed filing. Detailed filing data is available for this year.$70.8$0.00$70.8$14.0$12.3$1.70