Civic Intelligence

Amador County Deputy Sheriffs Assoc

990EZ • Fiscal year 2016 • EIN 01-0804345

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

PO Box 341Jackson, CA 95642

(209) 223-6216

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-8.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

3.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$84,150

Down $7,533 (-8.2%) from 2015

Net Assets

Down

$84,150

Down $7,533 (-8.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$51,172

Up $1,883 (+3.8%) from 2015

Expenses

Up

$58,705

Up $7,848 (+15%) from 2015

Net Income

Down

-$7,533

Down $5,965 (-380%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $62,099Liabilities 2010: $0Net Assets 2010: $62,0992010Assets 2011: $70,884Liabilities 2011: $0Net Assets 2011: $70,8842011Assets 2012: $79,266Liabilities 2012: $02012Assets 2013: $84,827Liabilities 2013: $0Net Assets 2013: $84,8272013Assets 2014: $93,251Liabilities 2014: $0Net Assets 2014: $93,2512014Assets 2015: $91,683Liabilities 2015: $0Net Assets 2015: $91,6832015Assets 2016: $84,150Liabilities 2016: $0Net Assets 2016: $84,1502016Assets 2017: $91,830Liabilities 2017: $0Net Assets 2017: $91,8302017Assets 2018: $95,780Liabilities 2018: $0Net Assets 2018: $95,7802018Assets 2019: $103,556Liabilities 2019: $0Net Assets 2019: $103,5562019Assets 2020: $100,080Liabilities 2020: $0Net Assets 2020: $100,0802020Assets 2022: $81,077Liabilities 2022: $0Net Assets 2022: $81,0772022

Highlighted filing

2016

Assets$84,150
Liabilities$0
Net Assets$84,150

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $47,867Expenses 2010: $51,457Net Income 2010: -$3,5902010Revenue 2011: $43,408Expenses 2011: $35,323Net Income 2011: $8,0852011Revenue 2012: $42,430Expenses 2012: $34,048Net Income 2012: $8,3822012Revenue 2013: $45,303Expenses 2013: $39,742Net Income 2013: $5,5612013Revenue 2014: $46,214Expenses 2014: $37,790Net Income 2014: $8,4242014Revenue 2015: $49,289Expenses 2015: $50,857Net Income 2015: -$1,5682015Revenue 2016: $51,172Expenses 2016: $58,705Net Income 2016: -$7,5332016Revenue 2017: $51,061Expenses 2017: $43,381Net Income 2017: $7,6802017Revenue 2018: $54,621Expenses 2018: $50,671Net Income 2018: $3,9502018Revenue 2019: $52,268Expenses 2019: $44,492Net Income 2019: $7,7762019Revenue 2020: $50,367Expenses 2020: $53,843Net Income 2020: -$3,4762020Revenue 2022: $50,883Expenses 2022: $52,506Net Income 2022: -$1,6232022

Highlighted filing

2016

Revenue$51,172
Expenses$58,705
Net Income-$7,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$51,172
Mission and Program Overview

Mission

Aid members with employment related exp

Aid members with employment related expenses

Program Services

DescriptionGrantsExpenses
CLEA ASSISTANCE--
LEGAL DEFENSE FUND AND PORAC--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY MARTINPresident-$0--
RAY MARCHANTVice President-$0--
EZRA PECKINPAUGHSecretary-$0--
MATTHEW GIRTONTreasurer-$0--
GARY STEVENSMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Amador County Deputy Sheriffs Assoc
EIN
01-0804345
Phone
2092236216
Address
PO BOX 341, JACKSON, CA 95642

Signing Officer

Name
Jeremy Martin
Title
President
Signed
2017-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Michael G Slater CPA
Address
40 N Hwy 49 88 2A, Jackson, CA 95642
Preparer
Michael G Slater
Phone
2092230756
Supplemental Narrative

Additional Explanations

Other Revenue.1

RAFFLE $1880

Other Expenses.1002

Office Expenses $254

Other Expenses.1007

Conferences, Conventions, and Meetings $994

Other Expenses.1009

Depreciation $1072

Other Expenses.1

PUBLIC RELATIONS $15902

Other Expenses.2

DONATIONS $4175

Other Expenses.3

SCHOLARSHIPS $2000

Other Expenses.4

COFFEE /SODA $1698

Other Expenses.5

EQUIPMENT REPAIRS $319

Other Expenses.7

BANK CHARGES $47

Other Expenses.8

STATE FEE $25

Other Assets.1002

Furniture and Fixtures - Beginning $3026 Furniture and Fixtures - Ending $2300

Other Assets.1003

Machinery and Equipment - Beginning $1037 Machinery and Equipment - Ending $691

Other Assets.1

INVESTMENT - Beginning $5000 INVESTMENT - Ending $5000

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt029186
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT GIRTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02092236216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02961
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051172
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048864
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EZRA PECKINPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW GIRTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07991
IRS990EZ/OtherExpensesTotalAmt026486
IRS990EZ/OtherRevenueTotalAmt01880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID MEMBERS WITH EMPLOYMENT RELATED EXPENSES
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEA ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEGAL DEFENSE FUND AND PORAC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058705
IRS990EZ/TotalRevenueAmt051172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAFFLE $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC RELATIONS $15902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $4175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COFFEE /SODA $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT REPAIRS $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $3026 Furniture and Fixtures - Ending $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1037 Machinery and Equipment - Ending $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INVESTMENT - Beginning $5000 INVESTMENT - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMADOR COUNTY DEPUTY SHERIFFS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0AMAD
ReturnHeader/Filer/EIN0010804345
ReturnHeader/Filer/PhoneNum02092236216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael G Slater CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 N Hwy 49 88 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095642
ReturnHeader/PreparerPersonGrp/PhoneNum02092230756
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Slater
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-06T09:25:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits