Civic Intelligence

Santa Barbara County Dpty Sheriffs Assn

990 • Fiscal year 2017 • EIN 23-7045577

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
4434 Calle RealSanta Barbara, CA 93110

(805) 681-4260

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

7.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$432,648

Up $117,514 (+37%) from 2015

Net Assets

Up

$432,648

Up $117,514 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Up

$960,175

Up $276,103 (+40%) from 2015

Expenses

Up

$892,604

Up $74,744 (+9.1%) from 2015

Net Income

Up

$67,571

Up $201,359 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$432,648
Liabilities$0
Net Assets$432,648
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$960,175
Expenses$892,604
Net Income$67,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$960,175
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,768$402,850▲ $68,082
Land, Buildings, and Equipment, Net$19,797$19,797→ $0
Investments Other Securities$9,879$10,001▲ $122
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$364,444$432,648▲ $68,204
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$364,443$432,648▲ $68,205
Total Net Assets Fund Balance$364,443$432,648▲ $68,205
Total Liabilities and Net Assets / Fund Balance$364,444$432,648▲ $68,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,797--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Brad Welch1st Vice Pres
Jazzmine Deforest2nd Vice Pres
Matthew McfarlinPrsident
Mike KuhbanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,800
Investment Income
$300
Other Revenue
$11,075
Change in Net Assets
$67,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,771
Grants and Similar Amounts Paid$18,220
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$767,613--$767,613
Fees for Services Legal$42,487--$42,487
Grants to Domestic Orgs$18,220--$18,220
All Other Expenses$6,587$2,675-$9,262
Advertising$8,880--$8,880
Insurance-$6,150-$6,150
Other Expenses$5,693--$5,693
Fees for Services Accounting-$3,300-$3,300
Conferences and Meetings$2,838--$2,838
Information Technology-$2,183-$2,183
Travel-$1,957-$1,957
Office Expenses-$1,790-$1,790
Total Functional Expenses$874,549$18,055$0$892,604
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara County Dpty Sheriffs Assn
EIN
23-7045577
Phone
8056814260
Address
4434 CALLE REAL, SANTA BARBARA, CA 93110

Signing Officer

Name
Mike Kuhbander
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Tolan Tax Services
Address
3459 State Street, Santa Barbara, CA 93105
Preparer
James D Tolan EA
Phone
8056877888
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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KUHBANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA COUNTY DPTY SHERIFFS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0237045577
ReturnHeader/Filer/PhoneNum08056814260
ReturnHeader/Filer/USAddress/AddressLine1Txt04434 CALLE REAL
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454045519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tolan Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03459 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093105
ReturnHeader/PreparerPersonGrp/PhoneNum08056877888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Tolan EA
ReturnHeader/ReturnTs02018-10-15T15:06:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,648
Liabilities
$0
Net assets
$432,648
Revenue
$960,175
Expenses
$892,604
Net income
$67,571
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
2017Detailed filing. Detailed filing data is available for this year.$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