Civic Intelligence

Kent County Association of Osteopathic Physicians and Surgeon

990EZ • Fiscal year 2019 • EIN 38-2135730

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-7.5%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$70,440

Down $323 (-0.5%) from 2018

Net Assets

Down

$70,440

Down $323 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Down

$12,955

Down $1,044 (-7.5%) from 2018

Expenses

Up

$13,278

Up $978 (+8.0%) from 2018

Net Income

Down

-$323

Down $2,022 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$70,440
Liabilities$0
Net Assets$70,440
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$12,955
Expenses$13,278
Net Income-$323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$12,955
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$13,278-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia DaltonExecutive Director-$0--
Ann AuburnDirector-$0--
Jennifer HemingwayVice President-$0--
Brad IrvingTreasurer-$0--
Adam WolfePresident-$0--
Chistopher BarnesDirector-$0--
Craig BethuneDirector-$0--
Christopher GlissonDirector-$0--
Claire HammanDirector-$0--
Paul HarrisDirector-$0--
Norm KellerDirector-$0--
Lance OwensDirector-$0--
William SandersDirector-$0--
Jacob StemersDirector-$0--
Laura VanderMolenDirectror-$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
2019-08-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMeeting expenses 3,076Misc expenses 1,032Gifts 442Special events 1,868Internet 619Contributions 3,781Insurance 290Travel 19Supplies 200”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestments 64,686 61,188”

Raw XML Appendix185 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/PersonNm0Patricia Dalton
IRS990EZ/BooksInCareOfDetail/PhoneNum06164584157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 Fulton East
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01951
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070440
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02439
IRS990EZ/GrossReceiptsAmt012955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01063
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09453
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Dalton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Auburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Hemingway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brad Irving
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adam Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chistopher Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Craig Bethune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christopher Glisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Claire Hamman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Norm Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lance Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12William Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jacob Stemers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Laura VanderMolen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Directror
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061188
IRS990EZ/OtherExpensesTotalAmt011327
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/GrantsAndAllocationsAmt013278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02439
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013278
IRS990EZ/TotalRevenueAmt012955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.kcoa.us
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMeeting expenses 3,076Misc expenses 1,032Gifts 442Special events 1,868Internet 619Contributions 3,781Insurance 290Travel 19Supplies 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInvestments 64,686 61,188
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Dalton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06164584157
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098F009A73B4962AF6BC6F1A91E5CB36A98E07981
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03843302019238beewgeu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.141.252.236
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTm013:16:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Michigan CPA Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02035 28th Street SE Ste U
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049508
ReturnHeader/PreparerPersonGrp/PhoneNum06168554384
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Solomon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-26T13:15:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,440
Liabilities
$0
Net assets
$70,440
Revenue
$12,955
Expenses
$13,278
Net income
-$323
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