Civic Intelligence

Santa Barbara County Dpty Sheriffs Assn

990 • Fiscal year 2011 • EIN 23-7045577

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
812-a West Foster Road93455
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

$435,204

No earlier filing loaded for comparison.

Net Assets

$435,204

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$623,103

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $435,204Liabilities 2011: $0Net Assets 2011: $435,2042011Assets 2012: $454,448Liabilities 2012: $0Net Assets 2012: $454,4482012Assets 2014: $448,922Liabilities 2014: $0Net Assets 2014: $448,9222014Assets 2015: $315,134Liabilities 2015: $0Net Assets 2015: $315,1342015Assets 2017: $432,648Liabilities 2017: $0Net Assets 2017: $432,6482017Assets 2019: $780,799Liabilities 2019: $0Net Assets 2019: $780,7992019Assets 2020: $1,009,188Liabilities 2020: $0Net Assets 2020: $1,009,1882020Assets 2021: $1,109,939Liabilities 2021: $0Net Assets 2021: $1,109,9392021Assets 2022: $985,240Liabilities 2022: $0Net Assets 2022: $985,2402022Assets 2023: $1,043,563Liabilities 2023: $0Net Assets 2023: $1,043,5632023Assets 2024: $1,344,720Liabilities 2024: $0Net Assets 2024: $1,344,7202024

Highlighted filing

2011

Assets$435,204
Liabilities$0
Net Assets$435,204
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $623,1032011Expenses 2012: $658,5662012Revenue 2014: $668,629Expenses 2014: $730,180Net Income 2014: -$61,5512014Revenue 2015: $684,072Expenses 2015: $817,860Net Income 2015: -$133,7882015Revenue 2017: $960,175Expenses 2017: $892,604Net Income 2017: $67,5712017Revenue 2019: $822,447Expenses 2019: $593,171Net Income 2019: $229,2762019Revenue 2020: $811,156Expenses 2020: $582,767Net Income 2020: $228,3892020Revenue 2021: $815,425Expenses 2021: $714,674Net Income 2021: $100,7512021Revenue 2022: $781,338Expenses 2022: $906,037Net Income 2022: -$124,6992022Revenue 2023: $778,748Expenses 2023: $720,425Net Income 2023: $58,3232023Revenue 2024: $975,134Expenses 2024: $937,905Net Income 2024: $37,2292024

Highlighted filing

2011

Revenue-
Expenses$623,103
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$685,232
Mission and Program Overview

Mission

The primary function of the association is to assist the members and their families and to help in times of illness and distress. Also, the dues and assessments to members allows the membership of the organization to act as a cohesive body in demanding benefits which can only be achieved through strength of nembers.

Filing and Contact Details

Filer

EIN
23-7045577
Raw XML Appendix344 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
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IRS990/AccountsReceivable/EOY00
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IRS990/Advertising/ManagementAndGeneral060
IRS990/Advertising/Total060
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral014423
IRS990/AllOtherExpenses/ProgramServices011835
IRS990/AllOtherExpenses/Total026258
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IRS990/BenefitsPaidToMembersCY0446820
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IRS990/BenefitsToMembers/Total0446820
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IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/NamePerson0JAVIER ANTUNEZ
IRS990/Form990PartVIISectionA/NamePerson1GEOFFREY ROBERTS
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL SCHERBARTH
IRS990/Form990PartVIISectionA/NamePerson3DAVID BROOKSHIRE
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER CORBETT
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SGT AT ARMS
IRS990/Form990PartVIISectionA/Title31ST VICE PRES
IRS990/Form990PartVIISectionA/Title4PRSIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY012760
IRS990/GrantsAndSimilarAmntsPriorYear014000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices012760
IRS990/GrantsToDomesticOrgs/Total012760
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0685232
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0346
IRS990/InformationTechnology/Total0346
IRS990/Insurance/ManagementAndGeneral01821
IRS990/Insurance/Total01821
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis019797
IRS990/LandBuildingsEquipmentBasisNet/BOY019797
IRS990/LandBuildingsEquipmentBasisNet/EOY019797
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0The primary function of the association is to assist the members and their families and to help in times of illness and distress. Also, the dues and assessments to members allows the membership of the organization to act as a cohesive body in demanding benefits which can only be achieved through strength of nembers.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0373075
IRS990/NetAssetsOrFundBalancesEOY0435204
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03093
IRS990/Occupancy/Total03093
IRS990/OfficeExpenses/ManagementAndGeneral01230
IRS990/OfficeExpenses/Total01230
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0357915
IRS990/OtherExpensesCurrentYear0163523
IRS990/OtherExpenses/Description0Telephone Expense
IRS990/OtherExpenses/Description1Refunds - Member Ins Premiums
IRS990/OtherExpenses/Description2Member's Dinners & Functions
IRS990/OtherExpenses/Description3Dues - P.O.R.A.C.
IRS990/OtherExpenses/Description4Annual Awards Banquet
IRS990/OtherExpenses/ManagementAndGeneral016456
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IRS990/OtherExpenses/Total115995
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IRS990/OtherExpenses/Total328748
IRS990/OtherExpenses/Total431107
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear021810
IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0Awards Banquet Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021810
IRS990/OtherRevenueMisc/TotalRevenueColumn021810
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0663415
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/ExclusionAmount0663415
IRS990/ProgramServiceRevenuePriorYear0665057
IRS990/ProgramServiceRevenue/TotalRevenueColumn0663415
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses062129
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY062129
IRS990/RevenuesLessExpensesPriorYear0-66577
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0353278
IRS990/SavingsAndTempCashInvestments/EOY0415407
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue019797
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis019797
IRS990ScheduleD/TotalOfBookValueLandBuildings019797
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10SBCO SHERIFFS OFFICE
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA MARIA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093110
IRS990/TheBooksAreInCareOf/NamePerson0GEOFFREY ROBERTS
IRS990/TheBooksAreInCareOf/TelephoneNumber08058966436
IRS990/TotalAssets/BOY0373075
IRS990/TotalAssetsBOY0373075
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IRS990/TotalAssetsEOY0435204
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0623103
IRS990/TotalExpensesPriorYear0731741
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0582424
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0373075
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0373075
IRS990/TotalNetAssetsFundBalances/EOY0435204
IRS990/TotalOtherRevenue021810
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0582424
IRS990/TotalProgramServiceRevenue0663415
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IRS990/TotalRevenue/ExclusionAmount0663422
IRS990/TotalRevenuePriorYear0665164
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome021810
IRS990/TotalRevenue/TotalRevenueColumn0685232
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices03138
IRS990/Travel/Total03138
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0373075
IRS990/UnrestrictedNetAssets/EOY0435204
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237045577
ReturnHeader/Filer/Name/BusinessNameLine10SANTA BARBARA COUNTY DPTY SHERIFFS ASSN
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08059346926
ReturnHeader/Filer/USAddress/AddressLine10812-A WEST FOSTER ROAD
ReturnHeader/Filer/USAddress/City0SANTA MARIA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093455
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0GEOFFREY ROBERTS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tolan Tax Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103459 State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093105
ReturnHeader/Preparer/Name0James D Tolan EA
ReturnHeader/Preparer/Phone08056877888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-18T12:23:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$435,204
Liabilities
$0
Net assets
$435,204
Revenue
-
Expenses
$623,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.98$0.94$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.78$0.72$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.78$0.91$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.82$0.71$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.81$0.58$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.82$0.59$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.96$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.68$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.67$0.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.62