Kent County Central Office

990EZ • Fiscal year 2011 • EIN 38-2904046

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

Organization Profile www.grandrapidsaa.org

4920 Plainfield NE49525

Siviq Scores

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

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-18%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-18%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.2%

Faster revenue growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$40,162

Down $8,628 (-18%) from 2010

Net Assets

Down

$38,707

Down $7,877 (-17%) from 2010

Liabilities

Down

$1,455

Down $751 (-34%) from 2010

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin18th percentile

Revenue

Down

$44,163

Down $4,490 (-9.2%) from 2010

Expenses

$52,040

Up $658 (+1.3%) from 2010

Net Income

Down

-$7,877

Down $5,148 (-189%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2011

Assets$40,162

Liabilities$1,455

Net Assets$38,707

Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2011

Revenue$44,163

Expenses$52,040

Net Income-$7,877

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 23, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Assist those suffering from alchoholism

Filing and Contact Details

Filer

EIN: 38-2904046

Raw XML Appendix171 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	26562
IRS990EZ/CostOfGoodsSold	0	28440
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7877
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IRS990EZ/NetAssetsOrFundBalances/BOY	0	46584
IRS990EZ/NetAssetsOrFundBalancesBOY	0	46584
IRS990EZ/NetAssetsOrFundBalances/EOY	0	38707
IRS990EZ/NetAssetsOrFundBalancesEOY	0	38707
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4920 Plainfield NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4920 Plainfield NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4920 Plainfield NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Grand Rapids
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49525
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Paul Spruitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Dave Pinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Tom Botham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	27244
IRS990EZ/OtherAssetsTotal/EOY	0	19648
IRS990EZ/OtherExpensesTotal	0	13975
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Assist those suffering from alchoholism
IRS990EZ/PrintingPublicationsPostage	0	8166
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The 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/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	7550
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18025
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2206
IRS990EZ/SumOfTotalLiabilities/EOY	0	1455
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4920 Plainfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Grand Rapids
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49525
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Sharron Sigeon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6169139149
IRS990EZ/TotalAssets/BOY	0	48790
IRS990EZ/TotalAssets/EOY	0	40162
IRS990EZ/TotalExpenses	0	52040
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	44163
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwgrandrapidsaaorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	26562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	28954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	31219
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	142932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	90
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	88
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	83
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	38
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	45951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	53373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	53167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	48034
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	50427
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	250952
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	90
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	88
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	83
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	38
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	453
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00110
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99900
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99890
IRS990ScheduleA/PublicSupportTotal509	0	393884
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	72513
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	82327
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	81745
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	75653
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	81646
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	82415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	81899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	75736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	81684
IRS990ScheduleA/TotalSupportTotal/Total	0	394337
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Advertising 1219 Answering Service 2426 Bank Fees 315 Dues and Subscriptions 70 Insurance 440 Licenses 35 Meals 795 Mileage Reimbursemen 480 Travel 1179 Catering 5704 Supplies 1238 Software 74
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Inventory 21955 14359 Furniture Fixture & Equip 5289 5289
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year Payroll Liabilities 1651 1138 Sales Tax Payable 555 317
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382904046
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kent County Central Office
ReturnHeader/Filer/NameControl	0	KENT
ReturnHeader/Filer/USAddress/AddressLine1	0	4920 Plainfield NE
ReturnHeader/Filer/USAddress/City	0	Grand Rapids
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49525
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-04-23
ReturnHeader/Officer/Name	0	Tom Botham
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	White Consulting Services PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1724 Sherman SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Grand Rapids
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49506
ReturnHeader/Preparer/Name	0	Bradley C White JD CPA MST
ReturnHeader/Preparer/Phone	0	6163631787
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-03T10:13:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $40,162
Liabilities: $1,455
Net assets: $38,707
Revenue: $44,163
Expenses: $52,040
Net income: -$7,877

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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