Civic Intelligence

Kent County Central Office

990EZ • Fiscal year 2010 • EIN 38-2904046

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 30, 2011

Organization Profilewww.grandrapidsaa.org
4920 Plainfield NE49525
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$48,790

No earlier filing loaded for comparison.

Net Assets

$46,584

No earlier filing loaded for comparison.

Liabilities

$2,206

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

$48,653

No earlier filing loaded for comparison.

Expenses

$51,382

No earlier filing loaded for comparison.

Net Income

-$2,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $48,790Liabilities 2010: $2,206Net Assets 2010: $46,5842010Assets 2011: $40,162Liabilities 2011: $1,455Net Assets 2011: $38,7072011Assets 2012: $33,972Liabilities 2012: $1,266Net Assets 2012: $32,7062012Assets 2013: $43,634Liabilities 2013: $1,5832013Assets 2014: $42,598Liabilities 2014: $1,800Net Assets 2014: $40,7982014Assets 2015: $37,077Liabilities 2015: $1,855Net Assets 2015: $35,2222015Assets 2016: $31,688Liabilities 2016: $1,544Net Assets 2016: $30,1442016Assets 2017: $33,588Liabilities 2017: $1,327Net Assets 2017: $32,2612017Assets 2018: $39,959Liabilities 2018: $1,681Net Assets 2018: $38,2782018Assets 2019: $47,369Liabilities 2019: $1,498Net Assets 2019: $45,8712019Assets 2020: $37,580Liabilities 2020: $774Net Assets 2020: $36,8062020Assets 2021: $41,819Liabilities 2021: $943Net Assets 2021: $40,8762021Assets 2022: $56,287Liabilities 2022: $1,206Net Assets 2022: $55,0812022Assets 2023: $52,851Liabilities 2023: $1,383Net Assets 2023: $51,4682023Assets 2024: $52,483Liabilities 2024: $1,273Net Assets 2024: $51,2102024Assets 2025: $48,233Liabilities 2025: $1,105Net Assets 2025: $47,1282025

Highlighted filing

2010

Assets$48,790
Liabilities$2,206
Net Assets$46,584
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $48,653Expenses 2010: $51,382Net Income 2010: -$2,7292010Revenue 2011: $44,163Expenses 2011: $52,040Net Income 2011: -$7,8772011Revenue 2012: $39,919Expenses 2012: $45,920Net Income 2012: -$6,0012012Revenue 2013: $52,140Expenses 2013: $42,795Net Income 2013: $9,3452013Revenue 2014: $43,133Expenses 2014: $44,386Net Income 2014: -$1,2532014Revenue 2015: $38,972Expenses 2015: $44,548Net Income 2015: -$5,5762015Revenue 2016: $36,447Expenses 2016: $41,525Net Income 2016: -$5,0782016Revenue 2017: $45,955Expenses 2017: $43,838Net Income 2017: $2,1172017Revenue 2018: $54,326Expenses 2018: $48,309Net Income 2018: $6,0172018Revenue 2019: $50,647Expenses 2019: $43,054Net Income 2019: $7,5932019Revenue 2020: $25,485Expenses 2020: $34,550Net Income 2020: -$9,0652020Revenue 2021: $39,583Expenses 2021: $35,513Net Income 2021: $4,0702021Revenue 2022: $52,378Expenses 2022: $38,173Net Income 2022: $14,2052022Revenue 2023: $45,884Expenses 2023: $49,497Net Income 2023: -$3,6132023Revenue 2024: $40,924Expenses 2024: $41,182Net Income 2024: -$2582024Revenue 2025: $42,930Expenses 2025: $47,012Net Income 2025: -$4,0822025

Highlighted filing

2010

Revenue$48,653
Expenses$51,382
Net Income-$2,729
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Assist those suffering from alchoholism

Filing and Contact Details

Filer

EIN
38-2904046
Raw XML Appendix181 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
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IRS990EZ/AddressChange0X
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IRS990EZ/CashSavingsAndInvestments/EOY021546
IRS990EZ/ContributionsGiftsGrantsEtc028953
IRS990EZ/CostOfGoodsSold033760
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2729
IRS990EZ/FeesAndOthPymtToIndContractors02188
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory011276
IRS990EZ/GrossReceipts082413
IRS990EZ/GrossSalesOfInventory045036
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049313
IRS990EZ/NetAssetsOrFundBalancesBOY049313
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IRS990EZ/NetAssetsOrFundBalancesEOY046584
IRS990EZ/OccupancyRentUtilitiesAndMaint013314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104920 Plainfield NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114920 Plainfield NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124920 Plainfield NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134920 Plainfield NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149525
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Spruitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Pinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Botham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairperso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025402
IRS990EZ/OtherAssetsTotal/EOY027244
IRS990EZ/OtherExpensesTotal016529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist those suffering from alchoholism
IRS990EZ/PrintingPublicationsPostage01022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The local community was served insofar as those seeking assistance with substance abuse issues were provided support literature and access to numerous AA meetings
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051383
IRS990EZ/ProgramServiceRevenue08336
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018329
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01582
IRS990EZ/SumOfTotalLiabilities/EOY02206
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104920 Plainfield NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Rapids
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049525
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharron Saigeon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06169139149
IRS990EZ/TotalAssets/BOY050895
IRS990EZ/TotalAssets/EOY048790
IRS990EZ/TotalExpenses051382
IRS990EZ/TotalProgramServiceExpenses051383
IRS990EZ/TotalRevenue048653
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwgrandrapidsaaorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033971
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total0401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062505
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0267506
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0401
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090417847
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082327
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075653
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081646
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096476
IRS990ScheduleA/Total509/Total0417847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear082415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096514
IRS990ScheduleA/TotalSupportTotal/Total0418248
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 1473 Answering Service 2320 Bank Fees 20 Computer Support 462 Conference Fees 613 Dues and Subscriptions 35 Insurance 595 Internet 275 Licenses 20 Mileage Reimbursemen 440 Travel 1151 Catering 7227 Supplies 1724 Software 174
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Inventory 20408 21955 Furniture Fixture & Equip 4994 5289
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Payroll Liabilities 1168 1651 Sales Tax Payable 414 555
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382904046
ReturnHeader/Filer/Name/BusinessNameLine10Kent County Central Office
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/USAddress/AddressLine104920 Plainfield NE
ReturnHeader/Filer/USAddress/City0Grand Rapids
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049525
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-30
ReturnHeader/Officer/Name0Tom Botham
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10White Consulting Services PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101724 Sherman SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Rapids
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049506
ReturnHeader/Preparer/Name0Bradley C White JD
ReturnHeader/Preparer/Phone06163631787
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T12:53:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,790
Liabilities
$2,206
Net assets
$46,584
Revenue
$48,653
Expenses
$51,382
Net income
-$2,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.2$1.11$47.1$42.9$47.0$4.08
2024Detailed filing. Detailed filing data is available for this year.$52.5$1.27$51.2$40.9$41.2$0.26
2023Detailed filing. Detailed filing data is available for this year.$52.9$1.38$51.5$45.9$49.5$3.61
2022Detailed filing. Detailed filing data is available for this year.$56.3$1.21$55.1$52.4$38.2$14.2
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.94$40.9$39.6$35.5$4.07
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.77$36.8$25.5$34.6$9.07
2019Detailed filing. Detailed filing data is available for this year.$47.4$1.50$45.9$50.6$43.1$7.59
2018Detailed filing. Detailed filing data is available for this year.$40.0$1.68$38.3$54.3$48.3$6.02
2017Detailed filing. Detailed filing data is available for this year.$33.6$1.33$32.3$46.0$43.8$2.12
2016Detailed filing. Detailed filing data is available for this year.$31.7$1.54$30.1$36.4$41.5$5.08
2015Detailed filing. Detailed filing data is available for this year.$37.1$1.86$35.2$39.0$44.5$5.58
2014Detailed filing. Detailed filing data is available for this year.$42.6$1.80$40.8$43.1$44.4$1.25
2013Summary only. Only limited summary data is available for this year.$43.6$1.58$52.1$42.8$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$1.27$32.7$39.9$45.9$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$1.46$38.7$44.2$52.0$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$2.21$46.6$48.7$51.4$2.73