Civic Intelligence

San Luis Obispo County Probation Peace Officers Association Inc

990EZ • Fiscal year 2016 • EIN 20-2633237

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
PO Box 13041San Luis Obispo, CA 93406

(805) 781-5373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

92nd percentile

33%

Higher net margin than 92% 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

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,154

Up $23,814 (+18%) from 2015

Net Assets

Up

$156,154

Up $23,814 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$73,266

Down $196 (-0.3%) from 2015

Expenses

Down

$49,452

Down $11,980 (-20%) from 2015

Net Income

Up

$23,814

Up $11,784 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2012: $64,100Net Assets 2012: $64,1002012Assets 2013: $96,693Net Assets 2013: $96,6932013Assets 2014: $120,284Net Assets 2014: $120,2842014Assets 2015: $132,340Net Assets 2015: $132,3402015Assets 2016: $156,154Net Assets 2016: $156,1542016Assets 2017: $181,473Net Assets 2017: $181,4732017Assets 2018: $198,982Net Assets 2018: $198,9822018Assets 2019: $195,170Net Assets 2019: $195,1702019Assets 2020: $207,590Net Assets 2020: $207,5902020Assets 2021: $214,107Net Assets 2021: $214,1072021Assets 2022: $222,623Net Assets 2022: $222,6232022Assets 2023: $222,594Net Assets 2023: $222,5942023Assets 2024: $225,927Net Assets 2024: $225,9272024

Highlighted filing

2016

Assets$156,154
Liabilities-
Net Assets$156,154
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2012: $62,895Expenses 2012: $31,896Net Income 2012: $30,9992012Revenue 2013: $62,180Expenses 2013: $29,641Net Income 2013: $32,5392013Revenue 2014: $70,551Expenses 2014: $46,960Net Income 2014: $23,5912014Revenue 2015: $73,462Expenses 2015: $61,432Net Income 2015: $12,0302015Revenue 2016: $73,266Expenses 2016: $49,452Net Income 2016: $23,8142016Revenue 2017: $79,028Expenses 2017: $53,710Net Income 2017: $25,3182017Revenue 2018: $77,690Expenses 2018: $60,179Net Income 2018: $17,5112018Revenue 2019: $71,861Expenses 2019: $75,673Net Income 2019: -$3,8122019Revenue 2020: $76,201Expenses 2020: $63,781Net Income 2020: $12,4202020Revenue 2021: $75,096Expenses 2021: $68,579Net Income 2021: $6,5172021Revenue 2022: $74,016Expenses 2022: $65,500Net Income 2022: $8,5162022Revenue 2023: $73,870Expenses 2023: $73,899Net Income 2023: -$292023Revenue 2024: $49,088Expenses 2024: $45,755Net Income 2024: $3,3332024

Highlighted filing

2016

Revenue$73,266
Expenses$49,452
Net Income$23,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$73,266
Mission and Program Overview

Mission

The exempt purpose of the organization is to assist the members by offering professional legal assistance, training, and other benefits.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS ACCOMPLISHED THE EXEMPT PURPOSE BY HAVING AN ATTORNEY AVAILABLE TO OUR MEMBERS TO REPRESENT THEM, AS NEEDED. THE DUES PAY FOR THE ATTORNEY SERVICES.--
TO SUPPORT CHARITY OF MEMBERS--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA RIVERAPresidentPT$0--
NOAH ARNOLDVice PresidePT$0--
JENNIFER GONZALESJso Rep-$0--
TODD PARAMORETreasurerPT$0--
ROBERT MACIASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Luis Obispo County Probation
EIN
20-2633237
Phone
8057815373
Address
PO BOX 13041, SAN LUIS OBISPO, CA 93406

Signing Officer

Name
Robert Macias
Title
Secretary
Phone
8057815373
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Modica Financial and Tax Inc
Address
8380 MORRO RD, ATASCADERO, CA 93422-4254
Preparer
Joseph N Modica
Phone
8054615903
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel to scopo meetings 133 meeting expense 130 badges and plaques 428 donations 134 total 825”

Form 990-ez, Part III

“The exempt purpose of the organization is to assist the members by offering professional legal assistance, training, and other benefits.”

Form 990-ez, Part III, Line 31

“To support charity of members”

Raw XML Appendix106 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/BooksInCareOfDetail/PersonNm0TODD PARAMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08057815373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01730 BISHOP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt048523
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156154
IRS990EZ/GrossReceiptsAmt073266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOAH ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD PARAMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MACIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JSO REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0825
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST THE MEMBERS BY OFFERING PROFESSIONAL LEGAL ASSISTANCE, TRAINING, AND OTHER BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS ACCOMPLISHED THE EXEMPT PURPOSE BY HAVING AN ATTORNEY AVAILABLE TO OUR MEMBERS TO REPRESENT THEM, AS NEEDED. THE DUES PAY FOR THE ATTORNEY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO SUPPORT CHARITY OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049452
IRS990EZ/TotalRevenueAmt073266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL TO SCOPO MEETINGS 133 MEETING EXPENSE 130 BADGES AND PLAQUES 428 DONATIONS 134 TOTAL 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO ASSIST THE MEMBERS BY OFFERING PROFESSIONAL LEGAL ASSISTANCE, TRAINING, AND OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT CHARITY OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MACIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08057815373
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS OBISPO COUNTY PROBATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PEACE OFFICERS' ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0202633237
ReturnHeader/Filer/PhoneNum08057815373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13041
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA73DA0CA84F3217917006B376FF8C406F15ED8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CA73DA0CA84F3217917006B376FF8C406F15ED8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264184432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MODICA FINANCIAL AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08380 MORRO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATASCADERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934224254
ReturnHeader/PreparerPersonGrp/PhoneNum08054615903
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH N MODICA
ReturnHeader/ReturnTs02017-05-03T16:50:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,154
Liabilities
-
Net assets
$156,154
Revenue
$73,266
Expenses
$49,452
Net income
$23,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.49$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.74$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.74$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.75$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.76$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.78$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.79$0.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.73$0.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.73$0.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.71$0.47$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.62$0.30$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.63$0.32$0.31