St Clair County Deputy Sheriffs Association

990EZ • Fiscal year 2013 • EIN 38-2548736

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization Profile

1170 Michigan RoadPort Huron, MI 48060

(810) 357-4924

Siviq Scores

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

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

46%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

42%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

14%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$25,886

Up $7,700 (+42%) from 2012

Net Assets

$25,886

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin96th percentile

Revenue

$11,310

Up $1,348 (+14%) from 2012

Expenses

$6,128

Up $3,898 (+175%) from 2012

Net Income

Down

$5,182

Down $2,550 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$25,886

Liabilities$0

Net Assets$25,886

Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2013

Revenue$11,310

Expenses$6,128

Net Income$5,182

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 26, 2014
Return Version: 2013v3.1
Gross Receipts: $11,310

Mission and Program Overview

Mission

To promote drug abuse awareness and stop

Program Services

Description	Grants	Expenses
DRUG ABUSE AWARENESS AND HELP STOP CHILD ABUSE	-	-

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN MAXEY	President	-	$0	-	-
STEVE RICHERT	Vice President	-	$0	-	-
DAMON DUVA	Treasurer	PT	$0	-	-
GEORGE MASCHKE	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-2548736

Signing Officer

Name: Damon Duva
Title: Treasurer
Signed: 2014-02-26
Discuss with paid preparer: No

Preparer

Preparer: Karen Gerspach
Phone: 8109822236

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountemergency management 260child abuse neglect 100phhs for strength 500family donation neglect 750roofsit child abuse 250christmas family donation 590rick welch benefit 300”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	2731
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAMON DUVA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8103574924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1170 MICHIGAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7500
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	325
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	25886
IRS990EZ/GrossReceiptsAmt	0	11310
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3805
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25886
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN MAXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEVE RICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAMON DUVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GEORGE MASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	2750
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE DRUG ABUSE AWARENESS AND STOP
IRS990EZ/PrintingPublicationsPostageAmt	0	252
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DRUG ABUSE AWARENESS AND HELP STOP CHILD ABUSE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	6128
IRS990EZ/TotalRevenueAmt	0	11310
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleA/TestPublicSafetyInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTEMERGENCY MANAGEMENT 260CHILD ABUSE NEGLECT 100PHHS FOR STRENGTH 500FAMILY DONATION NEGLECT 750ROOFSIT CHILD ABUSE 250CHRISTMAS FAMILY DONATION 590RICK WELCH BENEFIT 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAMON DUVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ST CLAIR COUNTY DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	STCL
ReturnHeader/Filer/EIN	0	382548736
ReturnHeader/Filer/USAddress/AddressLine1	0	1170 MICHIGAN ROAD
ReturnHeader/Filer/USAddress/City	0	PORT HURON
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202348582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BLUE WATER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	5460 LAPEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	KIMBALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48074
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8109822236
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Karen Gerspach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-28T08:49:45-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,886
Liabilities: $0
Net assets: $25,886
Revenue: $11,310
Expenses: $6,128
Net income: $5,182

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.3	$0.00	$36.3	$21.6	$11.0	$10.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.6	$0.00	$25.6	$7.16	$13.7	$6.57
2014Detailed filing. Detailed filing data is available for this year.	$32.2	$0.00	$32.2	$13.9	$7.55	$6.33
2013Detailed filing. Detailed filing data is available for this year.	$25.9	$0.00	$25.9	$11.3	$6.13	$5.18
2012Summary only. Only limited summary data is available for this year.	$18.2	$0.00		$9.96	$2.23	$7.73
2011Summary only. Only limited summary data is available for this year.	$23.8	$0.00		$7.62	$7.06	$0.56
2010Summary only. Only limited summary data is available for this year.	$23.3	$0.00		$19.3	$4.89	$14.4