Civic Intelligence

Deputy Sheriffs Association of Michigan

EIN 38-2451250 • 501(c)5 • Okemos, MI

Profile

Support Deputy Sheriffs in the 83 counties of Michigan; protect and increase public funding for road patrol and jail; lobby agaimst other enforcement agency

2222 W Grand River AvenueOkemos, MI 48864

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

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

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,083

Up $4,979 (+29%) from 2016

Liabilities

Down

$0

Down $96,985 (-100%) from 2016

Net Assets

Up

$22,083

Up $101,964 (+128%) from 2016

Operations
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$25,718

Up $5,177 (+25%) from 2016

Expenses

Down

$18,701

Down $50,779 (-73%) from 2016

Net Income

Up

$7,017

Up $55,956 (+114%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $254,222Liabilities 2010: $0Net Assets 2010: $254,2222010Assets 2012: $203,155Liabilities 2012: $25,538Net Assets 2012: $177,6172012Assets 2013: $115,614Liabilities 2013: $23,638Net Assets 2013: $91,9762013Assets 2014: $44,190Liabilities 2014: $14,220Net Assets 2014: $29,9702014Assets 2015: $42,608Liabilities 2015: $74,869Net Assets 2015: -$32,2612015Assets 2016: $17,104Liabilities 2016: $96,985Net Assets 2016: -$79,8812016Assets 2017: $22,083Liabilities 2017: $0Net Assets 2017: $22,0832017

Highlighted filing

2017

Assets$22,083
Liabilities$0
Net Assets$22,083
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $141,7812010Revenue 2012: $83,489Expenses 2012: $126,961Net Income 2012: -$43,4722012Revenue 2013: $53,742Expenses 2013: $125,613Net Income 2013: -$71,8712013Revenue 2014: $42,535Expenses 2014: $103,118Net Income 2014: -$60,5832014Revenue 2015: $41,735Expenses 2015: $49,965Net Income 2015: -$8,2302015Revenue 2016: $20,541Expenses 2016: $69,480Net Income 2016: -$48,9392016Revenue 2017: $25,718Expenses 2017: $18,701Net Income 2017: $7,0172017

Highlighted filing

2017

Revenue$25,718
Expenses$18,701
Net Income$7,017
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,083
Liabilities
$0
Net assets
$22,083
Revenue
$25,718
Expenses
$18,701
Net income
$7,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.97$0.80$0.21$0.69$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.75$0.32$0.42$0.50$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.43$1.03$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$0.54$1.26$0.72
2012Summary only. Only limited summary data is available for this year.$2.03$0.26$1.78$0.83$1.27$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$67,300
Mission and Program Overview

Mission

Support Deputy Sheriffs in the 83 counties of Michigan; protect and increase public funding for road patrol and jail; lobby agaimst other enforcement agency patrolling county road and privatization of incarceration

Support Deputy Sheriffs in the 83 counties of Michigan; protect and increase public funding for road patrol and jail; lobby agaimst other enforcement agency

Program Services

DescriptionGrantsExpenses
MANAGERIAL SERVICES GSCIAS-$4,500
LOBBYING SERVICES- GCSI-$1,800
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN EARLEPresident-$0--
MIKE GRODISecretary-$0--
MIKE PLYLEYTreasurer-$0--
PATRICK WEIRDirector-$0--
JOSEPH BATESDirector-$0--
JONATHON PIGNATARODirector-$0--
ERIC CARNAHANDirector-$0--
DAVE LAMONTAINEDirector-$0--
WILLIAM HUFFDirector-$0--
-Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf outing----
none----
Filing and Contact Details

Filer

Filer Name
Deputy Sheriffs Association of Michigan
EIN
38-2451250
Phone
5172301496
Address
2222 W Grand River Avenue, Okemos, MI 48864

Signing Officer

Name
Michael Plyley
Title
Treasurer
Phone
5172301496
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tak Return Services LLC
Address
3779 YOSEMITE DRIVE, OKEMOS, MI 48864-3838
Preparer
Thomas a Klug
Phone
5172301496
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“are reviewed by President and Treasurer”

Pt VI, Line 12C

“policy in DSAM's Rules of Business”

Pt VI, Line 19

“contact DSAM's resident agent”

Pt VI, Line 11B

“are reviewed by President and Treasurer”

Form 990EZ, Part I, Line 16

“Bank Charges 958.”

Form 990EZ, Part I, Line 16

“Insurance 480.”

Form 990EZ, Part I, Line 16

“Investment Management fee 216.”

Form 990EZ, Part I, Line 16

“Management Fees 4500.”

Form 990EZ, Part I, Line 16

“Travel 58.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990, Part III, Line 4D

“DSAM sponsors an annual golf outing to raise funds for charities”

Form 990, Part III, Line 4D

“Dsam sponsors an annual golf outing to raise funds for”

Form 990, Part IX, Line 24E

“MISC”

Raw XML Appendix174 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/BusinessName/BusinessNameLine1Txt0GCSIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05172782325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N Washington Sq Ste 1110A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lansing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0489331609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022083
IRS990EZ/FundraisingGrossIncomeAmt049434
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017866
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/BusinessName/BusinessNameLine1Txt0Matthew Hartig
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/PersonNm0BRIAN EARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GRODI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE PLYLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONATHON PIGNATARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC CARNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE LAMONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06212
IRS990EZ/PrimaryExemptPurposeTxt0Support Deputy Sheriffs in the 83 counties of Michigan; protect and increase public funding for road patrol and jail; lobby agaimst other enforcement agency
IRS990EZ/PrintingPublicationsPostageAmt0489
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOBBYING SERVICES- GCSI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGERIAL SERVICES GSCIAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041582
IRS990EZ/SpecialEventsNetIncomeLossAmt07852
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018701
IRS990EZ/TotalProgramServiceExpensesAmt016500
IRS990EZ/TotalRevenueAmt025718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Shows
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt049434
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07852
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Xentel Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt041582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0none
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt049434
IRS990ScheduleG/TotalNetToOrganizationAmt07852
IRS990ScheduleG/TotalRetainedByContractorsAmt041582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0are reviewed by President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1policy in DSAM's Rules of Business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2contact DSAM's resident agent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3are reviewed by President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment Management fee 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Management Fees 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DSAM sponsors an annual golf outing to raise funds for charities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dsam sponsors an annual golf outing to raise funds for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PLYLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172301496
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deputy Sheriffs Association of Michigan
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0382451250
ReturnHeader/Filer/PhoneNum05172301496
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 W Grand River Avenue
ReturnHeader/Filer/USAddress/CityNm0Okemos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDC0B21605D07B3562FB990262C98A7806F5A327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC0B21605D07B3562FB990262C98A7806F5A327
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.60.98.199
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:38:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAK RETURN SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03779 YOSEMITE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488643838
ReturnHeader/PreparerPersonGrp/PhoneNum05172301496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A KLUG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T19:38:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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