Civic Intelligence

Macomb County Professional Deputy Sheriff'S Association

990 • Fiscal year 2023 • EIN 38-2599512

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
43565 Elizabeth RoadMount Clemens, MI 48043

(586) 469-5917

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$260,312

Up $18,610 (+7.7%) from 2021

Net Assets

Up

$260,312

Up $18,610 (+7.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$92,276

Up $14,007 (+18%) from 2021

Expenses

Up

$88,677

Up $10,065 (+13%) from 2021

Net Income

Up

$3,599

Up $3,942 (+1149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$260,312
Liabilities$0
Net Assets$260,312
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$92,276
Expenses$88,677
Net Income$3,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$92,276
Mission and Program Overview

Mission

Promote economic advancement of employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,126$243,156▲ $10,030
Cash and Non-Interest-Bearing Accounts$23,587$17,156▼ $6,431
Total Assets$256,713$260,312▲ $3,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,713$260,312▲ $3,599
Total Net Assets Fund Balance$256,713$260,312▲ $3,599
Total Liabilities and Net Assets / Fund Balance$256,713$260,312▲ $3,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,626$9,626
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
James CrabtreePresident
3 Other Members3 Other Memb
Christopher ConawaySecretary
Dennis FelsnerSgt. at Arms
Dominic GabrielTreasurer
Brian PingilleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$88,721
Investment Income
$3,555
Other Revenue
$0
Change in Net Assets
$3,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,276
Total Revenue per Audited Statements
$92,276
Total Revenue per Form 990
$92,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,677
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$74,588--$74,588
Office Expenses$7,314--$7,314
Fees for Services Accounting$6,775--$6,775
Total Functional Expenses$88,677$0$0$88,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,677
Total Expenses per Audited Statements$88,677
Total Expenses per Form 990$88,677
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 35% controlled entity
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, MOUNT CLEMENS, MI 48043

Signing Officer

Name
James Crabtree
Title
President
Phone
5864695917
Signed
2024-11-15

Organization Details

Principal Officer
James Crabtree
Formed
1995
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Lotito & Lazzara 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 Appendix245 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092276
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt03555
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt09626
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0256713
IRS990/NetAssetsOrFundBalancesEOYAmt0260312
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05864695917
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02024-11-15T14:28:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,312
Liabilities
$0
Net assets
$260,312
Revenue
$92,276
Expenses
$88,677
Net income
$3,599
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)5 • <$500k nonprofits