Civic Intelligence

Coalition of Public Safety Employees

EIN 38-3173758 • 501(c)9 • Troy, MI

Profile

To provide hospital, surgical, medical, major medical, dental and vision care to eligible members and their dependents.

667 E Big Beaver Road 101Troy, MI 48083

www.copstrust.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$136,140

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$11,676,822

Up $167,877 (+1.5%) from 2022

Liabilities

Up

$1,516,479

Up $231,950 (+18%) from 2022

Net Assets

Down

$10,160,343

Down $64,073 (-0.6%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$20,935,682

Up $1,296,801 (+6.6%) from 2022

Expenses

Up

$20,994,613

Up $5,090,384 (+32%) from 2022

Net Income

Down

-$58,931

Down $3,793,583 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $27,458,438Liabilities 2011: $21,061,723Net Assets 2011: $6,396,7152011Assets 2012: $25,832,643Liabilities 2012: $19,008,676Net Assets 2012: $6,823,9672012Assets 2013: $27,006,312Liabilities 2013: $19,229,194Net Assets 2013: $7,777,1182013Assets 2014: $22,135,611Liabilities 2014: $13,847,602Net Assets 2014: $8,288,0092014Assets 2015: $21,896,209Liabilities 2015: $13,711,225Net Assets 2015: $8,184,9842015Assets 2016: $21,097,809Liabilities 2016: $15,154,977Net Assets 2016: $5,942,8322016Assets 2017: $13,024,794Liabilities 2017: $4,813,946Net Assets 2017: $8,210,8482017Assets 2018: $14,489,558Liabilities 2018: $3,956,062Net Assets 2018: $10,533,4962018Assets 2019: $7,666,199Liabilities 2019: $6,093,086Net Assets 2019: $1,573,1132019Assets 2020: $6,576,995Liabilities 2020: $4,618,762Net Assets 2020: $1,958,2332020Assets 2021: $9,116,423Liabilities 2021: $2,571,228Net Assets 2021: $6,545,1952021Assets 2022: $11,508,945Liabilities 2022: $1,284,529Net Assets 2022: $10,224,4162022Assets 2023: $11,676,822Liabilities 2023: $1,516,479Net Assets 2023: $10,160,3432023

Latest loaded filing

2023

Assets$11,676,822
Liabilities$1,516,479
Net Assets$10,160,343
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $45,586,650Expenses 2011: $43,540,207Net Income 2011: $2,046,4432011Expenses 2012: $42,729,4302012Revenue 2013: $47,433,143Expenses 2013: $46,338,965Net Income 2013: $1,094,1782013Revenue 2014: $50,834,285Expenses 2014: $50,234,175Net Income 2014: $600,1102014Revenue 2015: $44,673,630Expenses 2015: $44,714,488Net Income 2015: -$40,8582015Revenue 2016: $43,919,736Expenses 2016: $47,112,821Net Income 2016: -$3,193,0852016Revenue 2017: $44,355,809Expenses 2017: $46,257,550Net Income 2017: -$1,901,7412017Revenue 2018: $32,596,082Expenses 2018: $29,804,426Net Income 2018: $2,791,6562018Revenue 2019: $28,819,493Expenses 2019: $32,391,401Net Income 2019: -$3,571,9082019Revenue 2020: $24,672,930Expenses 2020: $24,287,811Net Income 2020: $385,1192020Revenue 2021: $23,821,828Expenses 2021: $20,056,887Net Income 2021: $3,764,9412021Revenue 2022: $19,638,881Expenses 2022: $15,904,229Net Income 2022: $3,734,6522022Revenue 2023: $20,935,682Expenses 2023: $20,994,613Net Income 2023: -$58,9312023

Latest loaded filing

2023

Revenue$20,935,682
Expenses$20,994,613
Net Income-$58,931
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.52$10.2$20.9$21.0$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.28$10.2$19.6$15.9$3.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$2.57$6.55$23.8$20.1$3.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$4.62$1.96$24.7$24.3$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$6.09$1.57$28.8$32.4$3.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$3.96$10.5$32.6$29.8$2.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$4.81$8.21$44.4$46.3$1.90
2016Detailed filing. Detailed filing data is available for this year.$21.1$15.2$5.94$43.9$47.1$3.19
2015Detailed filing. Detailed filing data is available for this year.$21.9$13.7$8.18$44.7$44.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$22.1$13.8$8.29$50.8$50.2$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.0$19.2$7.78$47.4$46.3$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$19.0$6.82$42.7
2011Summary only. Only limited summary data is available for this year.$27.5$21.1$6.40$45.6$43.5$2.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$19,638,881
Mission and Program Overview

Mission

To provide hospital, surgical, medical, major medical, dental and vision care to eligible members and their dependents.

Provider of health benefits to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,395,695$10,659,965▲ $8,264,270
Investments in Publicly Traded Securities$582,398$421,626▼ $160,772
Accounts Receivable$2,219,331$406,654▼ $1,812,677
Prepaid Expenses and Deferred Charges$1,418,999$20,700▼ $1,398,299
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,116,423$11,508,945▲ $2,392,522
Other Assets Total$2,500,000$0▼ $2,500,000
Liabilities
Other Liabilities$2,500,000$1,250,000▼ $1,250,000
Accounts Payable and Accrued Expenses$71,228$34,529▼ $36,699
Total Liabilities$2,571,228$1,284,529▼ $1,286,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,545,195$10,224,416▲ $3,679,221
Total Net Assets Fund Balance$6,545,195$10,224,416▲ $3,679,221
Total Liabilities and Net Assets / Fund Balance$9,116,423$11,508,945▲ $2,392,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,324$10,324
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom SchneiderExecutive SecretaryFT$134,790$134,790

Board Members and Trustees

NameTitle
Nate JohnsonChairman
Don TaylorTrustee
Robert FigurskiTrustee
Scott ReinacherTrustee
Richard WeilerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,631,653
Investment Income
$5,352
Other Revenue
$1,876
Change in Net Assets
$3,734,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,638,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-55,431
Total Revenue per Audited Statements
$19,583,450
Total Revenue per Form 990
$19,638,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,663,683
Salaries, Compensation, and Employee Benefits$240,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$134,790
Other Salaries and Wages---$105,756
Fees for Services Accounting---$62,419
Insurance---$37,215
Occupancy---$30,370
Fees for Services Legal---$27,566
Office Expenses---$9,134
Advertising---$500
Other Expenses---$398
Total Functional Expenses$0$0$0$15,904,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,904,229
Total Expenses per Audited Statements$15,904,229
Total Expenses per Form 990$15,904,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Terminal Liability Claim Reserve$1,250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive secretary prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All new board members and employees are given the conflict of interest policy annually. The policy is reviewed with the board, officers, and key employees.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top management officials - the board members review the past employment agreements and adjust the current agreement as they see fit. The board then extends the employment agreement to the executive secretary, upon agreement of terms, the employment agreement is approved by the full board. Compensation process for officers - the board members review the past employment agreements and adjust the current agreement as they see fit. The board then extends the employment agreement to the executive secretary, upon agreement of terms, the employment agreement is approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition of Public Safety
EIN
38-3173758
Phone
2485240454
Address
667 E BIG BEAVER ROAD 101, TROY, MI 48083

Signing Officer

Name
Tom Schneider
Title
Executive Secretary
Phone
2485240454
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schneider
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Uhy Advisors Mi Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There has not been any changes to the oversight process for the audit of its financial statements or selection process of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income tax under section 501(c)(9) of the internal revenue code ("irc"). The trust is required to operate in conformity with the irs to maintain tax exempt status of the trust and qualified status of the plan. Management of the trust believes it continues to qualify and to operate in accordance with applicable provisions of the irs. Accordingly, the trust's net investment income is exempt from income taxes. Accounting principles generally accepted in the united states of america require trust management to evaluate tax positions taken by the trust and recognized a liability (or asset) if the trust has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The trust is subject to routine audits by the irs, however, there are currently no audits for any periods in progress. At june 30, 2022, there were no uncertain tax positions that required accrual.”

Raw XML Appendix329 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034529
IRS990/AccountsReceivableGrp/BOYAmt02219331
IRS990/AccountsReceivableGrp/EOYAmt0406654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDER OF HEALTH BENEFITS TO ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum02485240454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0667 E BIG BEAVER SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048083
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02395695
IRS990/CashNonInterestBearingGrp/EOYAmt010659965
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134790
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05352
IRS990/CYOtherExpensesAmt015663683
IRS990/CYOtherRevenueAmt01876
IRS990/CYProgramServiceRevenueAmt019631653
IRS990/CYRevenuesLessExpensesAmt03734652
IRS990/CYSalariesCompEmpBnftPaidAmt0240546
IRS990/CYTotalExpensesAmt015904229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019638881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE HOSPITAL, SURGICAL, MEDICAL, MAJOR MEDICAL, DENTAL, AND VISION CARE TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt062419
IRS990/FeesForServicesLegalGrp/TotalAmt027566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NATE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT REINACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FIGURSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD WEILER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5134790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019638881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt037215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05352
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0582398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0421626
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010324
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDER OF HEALTH BENEFITS TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06545195
IRS990/NetAssetsOrFundBalancesEOYAmt010224416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06545195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010224416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030370
IRS990/OfficeExpensesGrp/TotalAmt09134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PREMIUM EXPENSES
IRS990/OtherExpensesGrp/Desc1SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt015474508
IRS990/OtherExpensesGrp/TotalAmt115624
IRS990/OtherExpensesGrp/TotalAmt25949
IRS990/OtherExpensesGrp/TotalAmt3398
IRS990/OtherLiabilitiesGrp/BOYAmt02500000
IRS990/OtherLiabilitiesGrp/EOYAmt01250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01876
IRS990/OtherRevenueTotalAmt01876
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105756
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01418999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020700
IRS990/PrincipalOfficerNm0TOM SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019631653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019631653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07429
IRS990/PYOtherExpensesAmt019813089
IRS990/PYOtherRevenueAmt0900000
IRS990/PYProgramServiceRevenueAmt022914399
IRS990/PYRevenuesLessExpensesAmt03764941
IRS990/PYSalariesCompEmpBnftPaidAmt0243798
IRS990/PYTotalExpensesAmt020056887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023821828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03734652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015904229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-55431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TERMINAL LIABILITY CLAIM RESERVE
IRS990ScheduleD/RevenueNotReportedAmt0-55431
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019638881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE ("IRC"). THE TRUST IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRS TO MAINTAIN TAX EXEMPT STATUS OF THE TRUST AND QUALIFIED STATUS OF THE PLAN. MANAGEMENT OF THE TRUST BELIEVES IT CONTINUES TO QUALIFY AND TO OPERATE IN ACCORDANCE WITH APPLICABLE PROVISIONS OF THE IRS. ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZED A LIABILITY (OR ASSET) IF THE TRUST HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY THE IRS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. AT JUNE 30, 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt015904229
IRS990ScheduleD/TotalLiabilityAmt01250000
IRS990ScheduleD/TotalRevenuePerForm990Amt019638881
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015904229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL NEW BOARD MEMBERS AND EMPLOYEES ARE GIVEN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY IS REVIEWED WITH THE BOARD, OFFICERS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP MANAGEMENT OFFICIALS - THE BOARD MEMBERS REVIEW THE PAST EMPLOYMENT AGREEMENTS AND ADJUST THE CURRENT AGREEMENT AS THEY SEE FIT. THE BOARD THEN EXTENDS THE EMPLOYMENT AGREEMENT TO THE EXECUTIVE SECRETARY, UPON AGREEMENT OF TERMS, THE EMPLOYMENT AGREEMENT IS APPROVED BY THE FULL BOARD. COMPENSATION PROCESS FOR OFFICERS - THE BOARD MEMBERS REVIEW THE PAST EMPLOYMENT AGREEMENTS AND ADJUST THE CURRENT AGREEMENT AS THEY SEE FIT. THE BOARD THEN EXTENDS THE EMPLOYMENT AGREEMENT TO THE EXECUTIVE SECRETARY, UPON AGREEMENT OF TERMS, THE EMPLOYMENT AGREEMENT IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS NOT BEEN ANY CHANGES TO THE OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09116423
IRS990/TotalAssetsEOYAmt011508945
IRS990/TotalAssetsGrp/BOYAmt09116423
IRS990/TotalAssetsGrp/EOYAmt011508945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt015904229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02571228
IRS990/TotalLiabilitiesEOYAmt01284529
IRS990/TotalLiabilitiesGrp/BOYAmt02571228
IRS990/TotalLiabilitiesGrp/EOYAmt01284529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06545195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010224416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt019631653
IRS990/TotalReportableCompFromOrgAmt0134790
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019638881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019638881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09116423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011508945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0667 E BIG BEAVER ROAD 101
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048083
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COPSTRUST.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02485240454
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION OF PUBLIC SAFETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES HEALTH TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0383173758
ReturnHeader/Filer/PhoneNum02485240454
ReturnHeader/Filer/USAddress/AddressLine1Txt0667 E BIG BEAVER ROAD 101
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048083
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E EISENHOWER SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07342131040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANTICCHIA
ReturnHeader/ReturnTs02023-05-11T13:41:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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