Civic Intelligence

Macomb County Professional Deputy Sheriff'S Association

990 • Fiscal year 2017 • EIN 38-2599512

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
43565 Elizabeth RoadMT Clemens, MI 48043

(586) 469-5917

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$212,228

Up $5,881 (+2.9%) from 2016

Net Assets

Up

$212,228

Up $5,881 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Down

$77,454

Down $2,960 (-3.7%) from 2016

Expenses

Up

$71,573

Up $2,050 (+2.9%) from 2016

Net Income

Down

$5,881

Down $5,010 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $218,967Liabilities 2011: $0Net Assets 2011: $218,9672011Assets 2012: $196,234Liabilities 2012: $0Net Assets 2012: $196,2342012Assets 2013: $189,280Liabilities 2013: $0Net Assets 2013: $189,2802013Assets 2014: $209,056Liabilities 2014: $0Net Assets 2014: $209,0562014Assets 2015: $195,456Liabilities 2015: $0Net Assets 2015: $195,4562015Assets 2016: $206,347Liabilities 2016: $0Net Assets 2016: $206,3472016Assets 2017: $212,228Liabilities 2017: $0Net Assets 2017: $212,2282017Assets 2018: $212,838Liabilities 2018: $0Net Assets 2018: $212,8382018Assets 2019: $231,186Liabilities 2019: $0Net Assets 2019: $231,1862019Assets 2020: $242,045Liabilities 2020: $0Net Assets 2020: $242,0452020Assets 2021: $241,702Liabilities 2021: $0Net Assets 2021: $241,7022021Assets 2023: $260,312Liabilities 2023: $0Net Assets 2023: $260,3122023

Highlighted filing

2017

Assets$212,228
Liabilities$0
Net Assets$212,228
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KExpenses 2011: $64,3952011Expenses 2012: $94,1942012Revenue 2013: $83,709Expenses 2013: $90,663Net Income 2013: -$6,9542013Revenue 2014: $76,699Expenses 2014: $56,923Net Income 2014: $19,7762014Revenue 2015: $76,842Expenses 2015: $90,442Net Income 2015: -$13,6002015Revenue 2016: $80,414Expenses 2016: $69,523Net Income 2016: $10,8912016Revenue 2017: $77,454Expenses 2017: $71,573Net Income 2017: $5,8812017Revenue 2018: $73,421Expenses 2018: $72,811Net Income 2018: $6102018Revenue 2019: $90,856Expenses 2019: $72,508Net Income 2019: $18,3482019Revenue 2020: $79,996Expenses 2020: $69,137Net Income 2020: $10,8592020Revenue 2021: $78,269Expenses 2021: $78,612Net Income 2021: -$3432021Revenue 2023: $92,276Expenses 2023: $88,677Net Income 2023: $3,5992023

Highlighted filing

2017

Revenue$77,454
Expenses$71,573
Net Income$5,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$77,454
Mission and Program Overview

Mission

Promote economic advancement of employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,055$202,056▲ $3,001
Cash and Non-Interest-Bearing Accounts$7,292$10,172▲ $2,880
Total Assets$206,347$212,228▲ $5,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$206,347$212,228▲ $5,881
Total Net Assets Fund Balance$206,347$212,228▲ $5,881
Total Liabilities and Net Assets / Fund Balance$206,347$212,228▲ $5,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,626$9,626
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
James CrabtreePresident
Other MembersOther Member
Christopher ConawaySecretary
Dennis FelsnerSgt. at Arms
Dominic GabrielTreasurer
Brian PingilleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,429
Investment Income
$1,025
Other Revenue
$0
Change in Net Assets
$5,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,454
Total Revenue per Audited Statements
$77,454
Total Revenue per Form 990
$77,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$63,490--$63,490
Fees for Services Accounting$3,125--$3,125
Conferences and Meetings$2,817--$2,817
Office Expenses$1,113--$1,113
Fees for Services Other$728--$728
Advertising$300--$300
Total Functional Expenses$71,573$0$0$71,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,573
Total Expenses per Audited Statements$71,573
Total Expenses per Form 990$71,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers review audited financial statements and form 990 before submission annually.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Macomb County Professional
EIN
38-2599512
Phone
5864695917
Address
43565 ELIZABETH ROAD, MT CLEMENS, MI 48043
Doing Business As
Sheriff Assoc

Signing Officer

Name
James Crabtree
Title
President
Phone
5864694028
Signed
2018-11-08

Organization Details

Principal Officer
James Crabtree
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Innes & Lotito Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Monitor the working environment of the macomb county correctional officers and promote economic advancement through collective bargaining representation.”

Raw XML Appendix262 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0382599512
ReturnHeader/Filer/PhoneNum05864695917
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ReturnHeader/Filer/USAddress/CityNm0MT CLEMENS
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ReturnHeader/FilingSecurityInformation/IPTm011:51:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02018-11-14T12:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,228
Liabilities
$0
Net assets
$212,228
Revenue
$77,454
Expenses
$71,573
Net income
$5,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.92$0.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.78$0.79$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.80$0.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.91$0.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.73$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.77$0.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.80$0.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.77$0.90$0.14
2014Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$0.77$0.57$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.84$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.64