Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 38-2289072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,102,190
Down $170,185 (-13%) from 2019
Net Assets
Down$865,365
Down $243,648 (-22%) from 2019
Liabilities
Up$236,825
Up $73,463 (+45%) from 2019
Revenue
Down$836,596
Down $337,196 (-29%) from 2019
Expenses
Down$1,093,830
Down $201,836 (-16%) from 2019
Net Income
Down-$257,234
Down $135,360 (-111%) from 2019
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 | |||
| Investments in Publicly Traded Securities | $624,620 | $566,844 | ▼ $57,776 |
| Savings and Temporary Cash Investments | $428,359 | $324,609 | ▼ $103,750 |
| Cash and Non-Interest-Bearing Accounts | $162,872 | $147,765 | ▼ $15,107 |
| Accounts Receivable | $23,193 | $29,141 | ▲ $5,948 |
| Inventories for Sale or Use | $8,075 | $12,466 | ▲ $4,391 |
| Prepaid Expenses and Deferred Charges | $12,979 | $10,707 | ▼ $2,272 |
| Land, Buildings, and Equipment, Net | $12,277 | $10,658 | ▼ $1,619 |
| Total Assets | $1,272,375 | $1,102,190 | ▼ $170,185 |
| Liabilities | |||
| Deferred Revenue | $53,430 | $148,485 | ▲ $95,055 |
| Accounts Payable and Accrued Expenses | $109,932 | $88,340 | ▼ $21,592 |
| Total Liabilities | $163,362 | $236,825 | ▲ $73,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,035,069 | $767,086 | ▼ $267,983 |
| Net Assets With Donor Restrictions | $73,944 | $98,279 | ▲ $24,335 |
| Total Net Assets Fund Balance | $1,109,013 | $865,365 | ▼ $243,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,272,375 | $1,102,190 | ▼ $170,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,658 | $27,469 | $38,127 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew M Saxton | Executive Director | FT | $115,907 | $564 | $116,471 |
| Blaine Koop | Former Exec Director | - | $45,865 | $3,947 | $49,812 |
| Name | Title |
|---|---|
| Peter Wallin | Past President |
| Mark Valesano | President |
| Mike Murphy | Vice President |
| Ed Oswald | Director |
| Kim Cole | Director |
| Rick Fuller | Director |
| Rick Behnke | New Sheriffs Rep |
| Pat Whiteford | Sectreas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $580,245 |
| Other Expenses | $513,585 |
| Total Fundraising Expense | $338,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $377,161 | $87,037 | $116,047 | $580,245 |
| Conferences and Meetings | $104,836 | - | - | $104,836 |
| Fees for Services Other | $65,505 | $11,575 | $20,155 | $97,235 |
| Occupancy | $31,181 | $5,663 | $9,594 | $46,438 |
| Office Expenses | $19,367 | $1,985 | $5,959 | $27,311 |
| Other Expenses | $3,293 | $18,758 | $178,629 | $18,758 |
| Depreciation Depletion | $1,931 | $446 | $593 | $2,970 |
| Total Functional Expenses | $628,575 | $126,493 | $338,762 | $1,093,830 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,094,552 |
| Expenses per Audited Statements | $1,093,830 |
| Total Expenses per Form 990 | $1,093,830 |
| Expenses Not Reported on Form 990 | $722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bylaws were changed 1/22/18.changed wording on the purpose of the organization.meeting notice durations changed from 30 days to 10.section 1: amended authority and responsibility section.president appoints committee members-removed the board appointed committee.”
“The organization has 83 county sheriffs that pay dues and are voting members.”
“At the annual fall conference closed sessions, sheriffs break up into groups based on the organizations 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 years 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 services on the board of 4 years.”
“A draft copy of the 990 is sent to the executive director and and accountant who review it. The executive director reviews significant items with the board of directors via email. After making necessary changes, the final copy of the 990 is sent to the executive director for his signature. Once the signed form 8879 is received, the 990 is electronically submitted to the irs.”
“All board members are required to sign an annual disclosure statement and to disclose any conflicts that may arise during the year.”
“Compensation process for top official the executive directors compensation is reviewed annually at the fall training conference board of directors meeting. The board reviews the executive directors contract and makes changes voted on. The board also reviews salary increases for all employees and votes on the adjustments.”
“A public disclosure copy of the 990 is kept on file for anyone to come to the organizations 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.”
“ROUNDING”
“Line 4d - all other accomplishmentsthe 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 soldcost of goods sold part xi - line 9 - adjust prior year net asset difference to audit”
“The organization evaluates all significant tax positions undr a more likely than not threshold as required by us generally accepted accounting principles. As of december 31, 2020 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 organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2020, the organizations federal tax returns generally remain open for the last three years.”
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 | 109932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29141 |
| 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/AllOtherContributionsAmt | 0 | 472062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW SAXTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5174853135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 S CAPITOL AVE STE 320A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48933 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 116047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 377161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 580245 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104836 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104836 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 123747 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17488 |
| IRS990/CYOtherExpensesAmt | 0 | 513585 |
| IRS990/CYOtherRevenueAmt | 0 | 166179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -257234 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 580245 |
| IRS990/CYTotalExpensesAmt | 0 | 1093830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 338762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 836596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148485 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 593 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2970 |
| IRS990/Desc | 0 | IN 2020 THE ASSOCIATION PLANNED AND WAS FORCED TO CANCEL TWO SEMI-ANNUAL CONFERENCES DUE TO COVID-19. THE CONFERENCES ARE GENERALLY WELL ATTENDED AND INCLUDE RELEVANT TRAINING ON LAW ENFORCEMENT AND CORRECTION TOPICS. MSA ALOS PROVIDES NATIONALLY RENOUNED SPEAKERS AND THE CONFERENCES. UP TO 130 VENDORS FROM ACROSS THE COUNTRY ARE HOSTEDD AT THE FALL TRADE SHOW. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73944 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98279 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 305128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97235 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 564 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW M SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAINE KOOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED OSWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK BEHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK VALESANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT WHITEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49812 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NEW SHERIFFS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECTREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| 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/GainOrLossGrp/OtherAmt | 0 | 48 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 81037 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 48 |
| IRS990/GrossReceiptsAmt | 0 | 960343 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 165014 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8075 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12466 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17440 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 624620 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 566844 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27469 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38127 |
| 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 | 1109013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 865365 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41267 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41267 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11625 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1035069 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 767086 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9594 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31181 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46438 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHIPPING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP PROSPECTING AND R |
| IRS990/OtherExpensesGrp/Desc | 3 | SELLING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7785 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 178629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 178629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFERRAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27088 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86199 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 86199 |
| IRS990/OtherRevenueTotalAmt | 0 | 113287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10707 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW M SAXTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHERIFF DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STOPPED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19750 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197882 |
| 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 AND MORE THAN 290 ADVOCATES AND TRAINERS ATTENDED THE CONFERENCE. THE ASSOCIATION PROVIDES CONTINUOUS SUPPORT AND TRAINING SERVICES TO VICTIM SERVICE ADVOCATES ACROSS MICHIGAN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87424 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 81037 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASSOCIATION ADMINISTERED A TEEN DRIVING AWARENESS PROGRAM CALLED STOPPED. (SHERIFFS TELLING OUR PARENTS AND PROMOTING EDUCATED DRIVERS). THE ASSOCIATION PARTNERED WTTH 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38141 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 710559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14883 |
| IRS990/PYOtherExpensesAmt | 0 | 737826 |
| IRS990/PYOtherRevenueAmt | 0 | 104977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 343373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557840 |
| IRS990/PYTotalExpensesAmt | 0 | 1295666 |
| IRS990/PYTotalRevenueAmt | 0 | 1173792 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -257234 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11625 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 324609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 553099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3554895 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 118749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 343373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 386789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 381828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 458051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1669871 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 123747 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 143404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 160725 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159209 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 739307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 118749 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4706 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4706 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 86199 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9022 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21877 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 136758 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5919204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11974 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 44869 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11974 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 44869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 776676 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1197336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1354108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1365066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5964073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 891940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1233390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1392148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1296303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1410505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6224286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 | 51996 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.