Civic Intelligence

St Clair County Deputy Sheriffs Association

990EZ • Fiscal year 2016 • EIN 38-2548736

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization Profile
1170 Michigan RoadPort Huron, MI 48060

(810) 357-1666

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

202%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$36,269

Up $10,624 (+41%) from 2015

Net Assets

Up

$36,269

Up $10,624 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

Up

$21,614

Up $14,457 (+202%) from 2015

Expenses

Down

$10,990

Down $2,740 (-20%) from 2015

Net Income

Up

$10,624

Up $17,197 (+262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,273Liabilities 2010: $02010Assets 2011: $23,829Liabilities 2011: $02011Assets 2012: $18,186Liabilities 2012: $02012Assets 2013: $25,886Liabilities 2013: $0Net Assets 2013: $25,8862013Assets 2014: $32,218Liabilities 2014: $0Net Assets 2014: $32,2182014Assets 2015: $25,645Liabilities 2015: $0Net Assets 2015: $25,6452015Assets 2016: $36,269Liabilities 2016: $0Net Assets 2016: $36,2692016

Highlighted filing

2016

Assets$36,269
Liabilities$0
Net Assets$36,269
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $19,295Expenses 2010: $4,893Net Income 2010: $14,4022010Revenue 2011: $7,616Expenses 2011: $7,060Net Income 2011: $5562011Revenue 2012: $9,962Expenses 2012: $2,230Net Income 2012: $7,7322012Revenue 2013: $11,310Expenses 2013: $6,128Net Income 2013: $5,1822013Revenue 2014: $13,884Expenses 2014: $7,552Net Income 2014: $6,3322014Revenue 2015: $7,157Expenses 2015: $13,730Net Income 2015: -$6,5732015Revenue 2016: $21,614Expenses 2016: $10,990Net Income 2016: $10,6242016

Highlighted filing

2016

Revenue$21,614
Expenses$10,990
Net Income$10,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$21,614
Mission and Program Overview

Mission

To promote drug abuse awareness and stop

Program Services

DescriptionGrantsExpenses
DRUG ABUSE AWARENESS AND HELP STOP CHILD ABUSE--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MAXEYPresident-$0--
STEVE RICHERTVice President-$0--
DAMON DUVATreasurerPT$0--
GEORGE MASCHKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Clair County Deputy Sheriffs Association
EIN
38-2548736
Address
1170 MICHIGAN ROAD, PORT HURON, MI 48060

Signing Officer

Name
Damon Duva
Title
Treasurer
Phone
8103571666
Signed
2017-03-08
Discuss with paid preparer
No

Preparer

Firm
Blue Water Tax Service
Address
5460 LAPEER RD, Kimball, MI 48074
Preparer
Karen Gerspach
Phone
8109822236
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii: primary purpose of is educating and making children aware of drug abuse and help stop child abuse part v: information regarding personal benefit contract: the organization did not during the year receive any funds, directly or indirectly to pay or benefit personally”

Description of other expenses Part I line 16

“Description amountdonations 4,649convention 1,082promoting 3,128”

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt01283
IRS990EZ/BooksInCareOfDetail/PersonNm0DAMON DUVA
IRS990EZ/BooksInCareOfDetail/PhoneNum08103571666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01170 MICHIGAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036269
IRS990EZ/FundraisingGrossIncomeAmt015000
IRS990EZ/GrossReceiptsAmt021614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06584
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MAXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE RICHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMON DUVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE MASCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08859
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE DRUG ABUSE AWARENESS AND STOP
IRS990EZ/PrintingPublicationsPostageAmt0648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRUG ABUSE AWARENESS AND HELP STOP CHILD ABUSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010990
IRS990EZ/TotalRevenueAmt021614
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III: PRIMARY PURPOSE OF IS EDUCATING AND MAKING CHILDREN AWARE OF DRUG ABUSE AND HELP STOP CHILD ABUSE PART V: INFORMATION REGARDING PERSONAL BENEFIT CONTRACT: THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY TO PAY OR BENEFIT PERSONALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDONATIONS 4,649CONVENTION 1,082PROMOTING 3,128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMON DUVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103571666
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CLAIR COUNTY DEPUTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STCL
ReturnHeader/Filer/EIN0382548736
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 MICHIGAN ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FECCB7EDFEB6E9782A3162F86789C755967D899D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FECCB7EDFEB6E9782A3162F86789C755967D899D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03845682017074ckrnfmw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.61.70.183
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm014:37:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202348582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE WATER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05460 LAPEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kimball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048074
ReturnHeader/PreparerPersonGrp/PhoneNum08109822236
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Gerspach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T14:22:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,269
Liabilities
$0
Net assets
$36,269
Revenue
$21,614
Expenses
$10,990
Net income
$10,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits