Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2289072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,366,630
Down $233,771 (-15%) from 2016
Net Assets
Up$1,240,202
Up $20,069 (+1.6%) from 2016
Liabilities
Down$126,428
Down $253,840 (-67%) from 2016
Revenue
Down$1,256,725
Down $87,040 (-6.5%) from 2016
Expenses
Down$1,241,599
Down $38,914 (-3.0%) from 2016
Net Income
Down$15,126
Down $48,126 (-76%) from 2016
To train and support the sheriffs of the state and their personnel and to educate the citizens about law enforcement and crime prevention issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $686,999 | $811,032 | ▲ $124,033 |
| Cash and Non-Interest-Bearing Accounts | $581,734 | $289,443 | ▼ $292,291 |
| Investments in Publicly Traded Securities | $260,176 | $196,057 | ▼ $64,119 |
| Accounts Receivable | $36,523 | $27,222 | ▼ $9,301 |
| Land, Buildings, and Equipment, Net | $18,888 | $16,155 | ▼ $2,733 |
| Prepaid Expenses and Deferred Charges | $3,414 | $14,506 | ▲ $11,092 |
| Inventories for Sale or Use | $9,336 | $8,884 | ▼ $452 |
| Total Assets | $1,600,401 | $1,366,630 | ▼ $233,771 |
| Other Assets Total | $3,331 | $3,331 | → $0 |
| Liabilities | |||
| Other Liabilities | $159,270 | - | - |
| Accounts Payable and Accrued Expenses | $174,048 | $98,633 | ▼ $75,415 |
| Deferred Revenue | $46,950 | $27,795 | ▼ $19,155 |
| Total Liabilities | $380,268 | $126,428 | ▼ $253,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,136,689 | $1,168,848 | ▲ $32,159 |
| Temporarily Rstr Net Assets | $83,444 | $71,354 | ▼ $12,090 |
| Total Net Assets Fund Balance | $1,220,133 | $1,240,202 | ▲ $20,069 |
| Total Liabilities and Net Assets / Fund Balance | $1,600,401 | $1,366,630 | ▼ $233,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $16,155 | $16,046 | $32,201 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Terrence Juengel | Exec Directo | $177,187 | - | $177,187 |
| Terrence Juengel | Exec Director | $17,917 | $159,270 | $177,187 |
| Blaine Koops | Exec Directo | $127,281 | $8,388 | $135,669 |
| Name | Title |
|---|---|
| Timothy Donnellon | President |
| Mark Velasano | Director |
| Scott Stephenson | Director |
| Mike Murphy | New Sheriffs |
| Kirk Wakefield | Past Preside |
| Pete Wallin | Sec/treasure |
| L Paul Bailey | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $730,880 |
| Salaries, Compensation, and Employee Benefits | $510,719 |
| Total Fundraising Expense | $379,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $253,507 | - | - | $253,507 |
| Advertising | - | - | $241,970 | $241,970 |
| Other Salaries and Wages | $137,931 | $40,567 | $61,085 | $239,583 |
| Current Officers, Directors, Trustees, and Key Employees | $47,484 | $81,400 | $6,784 | $135,668 |
| Office Expenses | $53,112 | $12,257 | $16,342 | $81,711 |
| Other Employee Benefits | $42,178 | $19,673 | $17,114 | $78,965 |
| Fees for Services Other | $31,266 | $9,321 | $12,428 | $53,015 |
| Occupancy | $29,053 | $8,939 | $6,705 | $44,697 |
| Payroll Taxes | $16,236 | $9,367 | $5,621 | $31,224 |
| Comp Disqual Persons | $17,917 | - | - | $17,917 |
| Pension Plan Contributions | $3,828 | $2,209 | $1,325 | $7,362 |
| Depreciation Depletion | $2,872 | $663 | $884 | $4,419 |
| Other Expenses | $1,426 | $6,583 | $8,777 | $1,426 |
| Total Functional Expenses | $671,585 | $190,979 | $379,035 | $1,241,599 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,407,908 |
| Expenses per Audited Statements | $1,241,599 |
| Total Expenses per Form 990 | $1,241,599 |
| Expenses Not Reported on Form 990 | $166,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has 83 county sheriffs that pay dues and are voting members.”
“At the annual fall conference closed session, sheriffs break up into groups based on the organization's five regional districts. Each district elects a district representative to serve on the board of directors. At the board of directors meeting following this, the district representatives elect officers for the next year's board. The new sheriffs' representative is elected by newly elected sheriffs at the new sheriff school in december after the election. The new sheriffs' representative serves on the board for 4 years.”
“The lead auditor delivers a draft copy of the 990 to the executive director and reviews it with him. The executive director reviews significant items with the board of directors via email. After making necessary changes, the lead auditor delivers the final copy of the 990 to the executive director for his signature and submittal to the irs. At the fall training conference, the lead auditor conference calls in to the board of directors meeting and gives a report about the audit and form 990.”
“All board members are required to sign an annual disclosure statement and to disclose any conflicts that may arise during the year.”
“The executive director's compensation is reviewed annually at the fall training conference board of directors meeting. The board reviews the executive director's contract and makes changes voted on. The board also reviews salary increases for all employees and votes on adjustments.”
“A 'public disclosure copy' of the 990 is kept on file for anyone to come to the organization's office to review. If someone would like to receive a copy in the mail, the individual may provide a postage-paid envelope and the organization will mail the requested documents.”
“The association additionally administers programs in regard to providing grief counseling and assistance to families of law enforcement officers killed in the line of duty. Other programs include a training conference held for educating new sheriffs, undersheriffs and jail administrators, as well as a training event held for new honor guard members.”
“Cost of goods sold 157,184 cost of goods sold -157,184”
“The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of december 31, 2017, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2017, the organization's federal tax returns generally remain open for the last three years.”
“Cost of goods sold -157,184”
“Cost of goods sold 157,184”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRAIN AND SUPPORT THE SHERIFFS OF THE STATE AND THEIR PERSONNEL AND TO EDUCATE THE CITIZENS ABOUT LAW ENFORCEMENT AND CRIME PREVENTION ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 241970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241970 |
| IRS990/AllOtherContributionsAmt | 0 | 667111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BLAINE KOOPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174853135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 SOUTH CAPITOL AVE SUITE 320A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48933 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 581734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135668 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 17917 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 17917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 253507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 253507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 157184 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 729850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14666 |
| IRS990/CYOtherExpensesAmt | 0 | 730880 |
| IRS990/CYOtherRevenueAmt | 0 | 130381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 381828 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 510719 |
| IRS990/CYTotalExpensesAmt | 0 | 1241599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 379035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1256725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46950 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 884 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4419 |
| IRS990/Desc | 0 | THE ASSOCIATION PROVIDES TWO STATEWIDE TRAINING CONFERENCES FOR THE 83 COUNTY SHERIFFS, COMMAND STAFF, JAIL ADMINISTRATORS, AND ADMINISTRATIVE ASSISTANTS. THE ASSOCIATION ALSO HOLDS MEETINGS AT THE DISTRICT LEVEL TO ADDRESS LOCAL CONCERNS OF LAW ENFORCEMENT. THE ASSOCIATION PROVIDES ONGOING SUPPORT FOR INTERNAL AFFAIRS INVESTIGATIONS WITHIN THE SHERIFF'S OFFICE AS WELL AS PROVIDES LINE OF DUTY DEATH SUPPORT FOR OFFICERS KILLED IN THE LINE OF DUTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9321 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53015 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY DONNELLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | L PAUL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK VELASANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAINE KOOPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRENCE JUENGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 127281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 177187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | NEW SHERIFFS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 62739 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1413909 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 217552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9336 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8884 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 260176 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 196057 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32201 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRAIN AND SUPPORT THE SHERIFFS OF THE STATE AND THEIR PERSONNEL AND TO EDUCATE THE CITIZENS ABOUT LAW ENFORCEMENT AND CRIME PREVENTION ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1220133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1240202 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 57301 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60368 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3067 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10750 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4698 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4943 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6705 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44697 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3331 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17114 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78965 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISE SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | SELLING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1426 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 159270 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFERRAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32843 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26420 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 32843 |
| IRS990/OtherRevenueTotalAmt | 0 | 59263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 239583 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31224 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3828 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7362 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14506 |
| IRS990/PrincipalOfficerNm | 0 | BLAINE KOOPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHERIFF DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SMART INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STOPPED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 73265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 73265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION ADMINISTERED A TEEN DRIVING AWARENESS PROGRAM CALLED "STOPPED" (SHERIFFS TELLING OUR PARENTS AND PROMOTING EDUCATED DRIVERS). AS OF DECEMBER, 2015, THERE WERE APPROXIMATELY 36,000 VEHICLES REGISTERED WITH THE PROGRAM. THE ASSOCIATION PARTNERED WITH STATE FARM INSURANCE COMPANY TO ASSIST IN HOSTING EVENTS ACROSS MICHIGAN TO EDUCATE TEENS AND PARENTS ON THE DANGERS OF DISTRACTED DRIVING AND THE BENEFITS OF EDUCATED, DEFENSIVE DRIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19393 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9970 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ASSOCIATION WORKED TO TRAIN NEW AND EXISTING VICTIM SERVICE ADVOCATES. ADVOCATES ARE TRAINED TO SUPPORT VICTIMS OF CRIME AND THEIR FAMILY MEMBERS WHO ARE PRESENT AT CRIME SCENES INCLUDING DOMESTIC VIOLENCE, SUICIDE, ACCIDENTAL DEATHS, ETC. REGIONAL ADVOCATE TRAINING EVENTS WERE HELD IN THE FOLLOWING COUNTIES: BRANCH, CALHOUN, EATON, EMMET, MENOMINEE, AND OTTAWA. THE ASSOCIATION HOSTED THE VICTIM SERVICES TRAINING CONFERENCE IN APRIL OF 2015. MORE THAN 240 ADVOCATES AND TRAINERS ATTENDED THE CONFERENCE. THE ASSOCIATION PROVIDES CONTINUOUS SUPPORT AND TRAINING SERVICES TO VICTIM SERVICE ADVOCATES ACROSS MICHIGAN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63469 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10020 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION ADDITIONALLY ADMINISTERS PROGRAMS IN REGARD TO PROVIDING GRIEF COUNSELING AND ASSISTANCE TO FAMILIES OF LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY. OTHER PROGRAMS INCLUDE A TRAINING CONFERENCE HELD FOR EDUCATING NEW SHERIFFS, UNDERSHERIFFS AND JAIL ADMINISTRATORS, AS WELL AS A TRAINING EVENT HELD FOR NEW HONOR GUARD MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 335216 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 123182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 754793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5805 |
| IRS990/PYOtherExpensesAmt | 0 | 696426 |
| IRS990/PYOtherRevenueAmt | 0 | 125116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584087 |
| IRS990/PYTotalExpensesAmt | 0 | 1280513 |
| IRS990/PYTotalRevenueAmt | 0 | 1343765 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10750 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 238656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 686999 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 811032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 111,475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 729850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 754793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 689061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 848932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3800646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 96637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 381828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 458051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 365956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1919687 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 159209 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 152222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162985 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 692112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 96637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4706 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 664 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23115 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97381 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 125866 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26240 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21877 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22466 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21573 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19319 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 111475 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6296806 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34773 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57971 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 115639 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 22895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34773 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57971 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 115639 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1270887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1365066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1184990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307164 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6412445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1322543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1410505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1322691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1248552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1442132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6746423 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 34992 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.