Civic Intelligence

Kent County Deputy Sheriff'S Association

990EZ • Fiscal year 2014 • EIN 38-3287934

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 04, 2014

Organization ProfileWWW.KCDSATODAY.COM
PO Box 150016Grand Rapids, MI 49515

(616) 916-3726

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-3.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$306,034

Up $7,829 (+2.6%) from 2013

Net Assets

Up

$306,034

Up $7,829 (+2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin68th percentile

Revenue

Down

$78,258

Down $2,561 (-3.2%) from 2013

Expenses

Down

$70,429

Down $57,674 (-45%) from 2013

Net Income

Up

$7,829

Up $55,113 (+117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $367,869Liabilities 2010: $20Net Assets 2010: $367,8492010Assets 2011: $369,685Liabilities 2011: $624Net Assets 2011: $369,0612011Assets 2012: $351,550Liabilities 2012: $865Net Assets 2012: $350,6852012Assets 2013: $298,205Liabilities 2013: $0Net Assets 2013: $298,2052013Assets 2014: $306,034Liabilities 2014: $0Net Assets 2014: $306,0342014Assets 2015: $298,872Liabilities 2015: $0Net Assets 2015: $298,8722015Assets 2016: $270,276Liabilities 2016: $0Net Assets 2016: $270,2762016Assets 2017: $265,655Liabilities 2017: $0Net Assets 2017: $265,6552017Assets 2018: $292,562Liabilities 2018: $02018Assets 2019: $298,388Liabilities 2019: $0Net Assets 2019: $298,3882019Assets 2020: $316,094Liabilities 2020: $02020Assets 2021: $354,575Liabilities 2021: $0Net Assets 2021: $354,5752021Assets 2022: $371,159Liabilities 2022: $0Net Assets 2022: $371,1592022Assets 2023: $394,535Liabilities 2023: $0Net Assets 2023: $394,5352023Assets 2024: $357,258Liabilities 2024: $16,4702024Assets 2025: $394,545Liabilities 2025: $11,992Net Assets 2025: $382,5532025

Highlighted filing

2014

Assets$306,034
Liabilities$0
Net Assets$306,034
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KRevenue 2010: $94,159Expenses 2010: $67,423Net Income 2010: $26,7362010Revenue 2011: $100,504Expenses 2011: $106,478Net Income 2011: -$5,9742011Revenue 2012: $84,929Expenses 2012: $96,335Net Income 2012: -$11,4062012Revenue 2013: $80,819Expenses 2013: $128,103Net Income 2013: -$47,2842013Revenue 2014: $78,258Expenses 2014: $70,429Net Income 2014: $7,8292014Revenue 2015: $77,023Expenses 2015: $84,185Net Income 2015: -$7,1622015Revenue 2016: $74,081Expenses 2016: $102,677Net Income 2016: -$28,5962016Revenue 2017: $85,840Expenses 2017: $90,461Net Income 2017: -$4,6212017Revenue 2018: $87,593Expenses 2018: $60,686Net Income 2018: $26,9072018Revenue 2019: $85,729Expenses 2019: $79,903Net Income 2019: $5,8262019Revenue 2020: $107,317Expenses 2020: $89,611Net Income 2020: $17,7062020Revenue 2021: $113,046Expenses 2021: $74,565Net Income 2021: $38,4812021Revenue 2022: $114,790Expenses 2022: $98,206Net Income 2022: $16,5842022Revenue 2023: $118,390Expenses 2023: $95,014Net Income 2023: $23,3762023Revenue 2024: $123,743Expenses 2024: $177,490Net Income 2024: -$53,7472024Revenue 2025: $159,059Expenses 2025: $117,294Net Income 2025: $41,7652025

Highlighted filing

2014

Revenue$78,258
Expenses$70,429
Net Income$7,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$78,258
Mission and Program Overview

Mission

Union representation - members

Program Services

DescriptionGrantsExpenses
ENABLES THE ASSOCIATION TO OBTAIN ADEQUATE PROFESSIONAL LEGAL REPRESENTATION AND ARBITRATORS FOR FILING AND RESOLUTIONMENT OF GRIEVANCES AND FOR ONGOING CONTRACT REPRESENTATION OF UNION MEMBERS WITH EMPLOYER.$0$0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GONZALEZPresident-$0--
ALBERTO HERRERAVice President-$0--
MICHAEL FREDERICKSecretary-$0--
NICK KOLKTreasurer-$0--
JASON MEHAFFEYTrustee-$0--
BRIAN TENNANTTrustee-$0--
ROB YEITERTrustee-$0--
Filing and Contact Details

Filer

EIN
38-3287934
Phone
6169163726

Signing Officer

Name
Nick Kolk
Title
Treasurer
Phone
6169163726
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 504.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: arbitrator expense. Amount: 1,750. Description: cell phone. Amount: 10,457. Description: meeting expense. Amount: 1,667. Description: mileage expense. Amount: 1,604. Description: office expense. Amount: 3,250. Description: membership gifts. Amount: 11,014. Description: professional memberships. Amount: 280. Description: flower expense. Amount: 1,525. Description: membership parties. Amount: 3,518. Description: donations. Amount: 4,750. Total to form 990-ez, line 16: 39,815.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0NICHOLAS KOLK
IRS990EZ/BooksInCareOfDetail/PhoneNum06169163726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 150016
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049515
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0298205
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0306034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030614
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298205
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306034
IRS990EZ/GrossReceiptsAmt078258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0504
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt077754
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0306034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0306034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERTO HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK KOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON MEHAFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN TENNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB YEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039815
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UNION REPRESENTATION - MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENABLES THE ASSOCIATION TO OBTAIN ADEQUATE PROFESSIONAL LEGAL REPRESENTATION AND ARBITRATORS FOR FILING AND RESOLUTIONMENT OF GRIEVANCES AND FOR ONGOING CONTRACT REPRESENTATION OF UNION MEMBERS WITH EMPLOYER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070429
IRS990EZ/TotalRevenueAmt078258
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KCDSATODAY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ARBITRATOR EXPENSE. AMOUNT: 1,750. DESCRIPTION: CELL PHONE. AMOUNT: 10,457. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,667. DESCRIPTION: MILEAGE EXPENSE. AMOUNT: 1,604. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,250. DESCRIPTION: MEMBERSHIP GIFTS. AMOUNT: 11,014. DESCRIPTION: PROFESSIONAL MEMBERSHIPS. AMOUNT: 280. DESCRIPTION: FLOWER EXPENSE. AMOUNT: 1,525. DESCRIPTION: MEMBERSHIP PARTIES. AMOUNT: 3,518. DESCRIPTION: DONATIONS. AMOUNT: 4,750. TOTAL TO FORM 990-EZ, LINE 16: 39,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK KOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06169163726
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENT COUNTY DEPUTY SHERIFF'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0383287934
ReturnHeader/Filer/PhoneNum06169163726
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 150016
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102910 LUCERNE DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0495467175
ReturnHeader/PreparerPersonGrp/PhoneNum06169493200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY E BALKON CPA
ReturnHeader/ReturnTs02014-08-11T12:19:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,034
Liabilities
$0
Net assets
$306,034
Revenue
$78,258
Expenses
$70,429
Net income
$7,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.83$1.59$1.17$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.16$1.24$1.77$0.54
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.95$0.00$3.95$1.18$0.95$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$1.15$0.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$1.13$0.75$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$1.07$0.90$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.86$0.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$0.88$0.61$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.86$0.90$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.74$1.03$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.77$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.78$0.70$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.98$0.00$2.98$0.81$1.28$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$0.85$0.96$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$1.01$1.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.94$0.67$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits