Civic Intelligence

Macomb County Professional Deputy Sheriff'S Association

990 • Fiscal year 2018 • EIN 38-2599512

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$212,838

Up $610 (+0.3%) from 2017

Net Assets

Up

$212,838

Up $610 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$73,421

Down $4,033 (-5.2%) from 2017

Expenses

Up

$72,811

Up $1,238 (+1.7%) from 2017

Net Income

Down

$610

Down $5,271 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$212,838
Liabilities$0
Net Assets$212,838
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$73,421
Expenses$72,811
Net Income$610
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$73,421
Mission and Program Overview

Mission

Promote economic advancement of employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,056$206,707▲ $4,651
Cash and Non-Interest-Bearing Accounts$10,172$6,131▼ $4,041
Total Assets$212,228$212,838▲ $610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$212,228$140,509▼ $71,719
Temporarily Rstr Net Assets-$72,329-
Total Net Assets Fund Balance$212,228$212,838▲ $610
Total Liabilities and Net Assets / Fund Balance$212,228$212,838▲ $610

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
$72,246
Investment Income
$1,175
Other Revenue
$0
Change in Net Assets
$610

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,421
Total Revenue per Audited Statements
$73,421
Total Revenue per Form 990
$73,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,811
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$66,327--$66,327
Fees for Services Accounting$3,475--$3,475
Conferences and Meetings$1,446--$1,446
Office Expenses$863--$863
Advertising$700--$700
Total Functional Expenses$72,811$0$0$72,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$72,811
Total Expenses per Audited Statements$72,811
Total Expenses per Form 990$72,811
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
Audit committee
Yes
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
2019-11-04

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 1, Item C

“SHERIFF ASSOC.”

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 Appendix267 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ECONOMIC ADVANCEMENT OF EMPLOYEES.
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOMINIC GABRIEL
IRS990/BooksInCareOfDetail/PhoneNum05864695151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043565 ELIZABETH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT CLEMENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010172
IRS990/CashNonInterestBearingGrp/EOYAmt06131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01446
IRS990/ConferencesMeetingsGrp/TotalAmt01446
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01175
IRS990/CYOtherExpensesAmt072811
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt072246
IRS990/CYRevenuesLessExpensesAmt0610
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072811
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MONITOR THE WORKING ENVIRONMENT OF THE MACOMB COUNTY CORRECTIONAL OFFICERS AND PROMOTE ECONOMIC ADVANCEMENT THROUGH COLLECTIVE BARGAINING REPRESENTATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SHERIFF ASSOC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt072811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03475
IRS990/FeesForServicesAccountingGrp/TotalAmt03475
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt066327
IRS990/FeesForServicesLegalGrp/TotalAmt066327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN PINGILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CONAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINIC GABRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS FELSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5OTHER MEMBERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT. AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5OTHER MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09626
IRS990/LandBldgEquipCostOrOtherBssAmt09626
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ECONOMIC ADVANCEMENT OF EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0212228
IRS990/NetAssetsOrFundBalancesEOYAmt0212838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0863
IRS990/OfficeExpensesGrp/TotalAmt0863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CRABTREE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072246
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONITOR THE WORKING ENVIRONMENT OF THE MACOMB COUNTY CORRECTIONAL OFFICERS AND PROMOTE ECONOMIC ADVANCEMENT THROUGH COLLECTIVE BARGAINING REPRESENTATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01025
IRS990/PYOtherExpensesAmt071573
IRS990/PYProgramServiceRevenueAmt076429
IRS990/PYRevenuesLessExpensesAmt05881
IRS990/PYTotalExpensesAmt071573
IRS990/PYTotalRevenueAmt077454
IRS990/ReconcilationRevenueExpnssAmt0610
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt072811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09626
IRS990ScheduleD/RevenueSubtotalAmt073421
IRS990ScheduleD/TotalExpensesPerForm990Amt072811
IRS990ScheduleD/TotalRevenuePerForm990Amt073421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt072811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERIFF ASSOC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITOR THE WORKING ENVIRONMENT OF THE MACOMB COUNTY CORRECTIONAL OFFICERS AND PROMOTE ECONOMIC ADVANCEMENT THROUGH COLLECTIVE BARGAINING REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW AUDITED FINANCIAL STATEMENTS AND FORM 990 BEFORE SUBMISSION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt072329
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212228
IRS990/TotalAssetsEOYAmt0212838
IRS990/TotalAssetsGrp/BOYAmt0212228
IRS990/TotalAssetsGrp/EOYAmt0212838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072811
IRS990/TotalFunctionalExpensesGrp/TotalAmt072811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212838
IRS990/TotalProgramServiceExpensesAmt072811
IRS990/TotalProgramServiceRevenueAmt072246
IRS990/TotalRevenueGrp/ExclusionAmt01175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140509
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05864694028
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACOMB COUNTY PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEPUTY SHERIFF'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MACO
ReturnHeader/Filer/EIN0382599512
ReturnHeader/Filer/PhoneNum05864695917
ReturnHeader/Filer/USAddress/AddressLine1Txt043565 ELIZABETH ROAD
ReturnHeader/Filer/USAddress/CityNm0MT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B108A7526518EB4C0636B851112EBFE4508C4A29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA58B607BBBA1F5B5049F2FE4F872F2977B0C8AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.43.121
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:48:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNES & LOTITO PC
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02019-11-14T12:48:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,838
Liabilities
$0
Net assets
$212,838
Revenue
$73,421
Expenses
$72,811
Net income
$610
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