Civic Intelligence

Santa Barbara County Dpty Sheriffs Assn

990 • Fiscal year 2019 • EIN 23-7045577

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
4434 Calle RealSanta Barbara, CA 93110

(805) 451-4772

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$780,799

Up $348,151 (+80%) from 2017

Net Assets

Up

$780,799

Up $348,151 (+80%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Down

$822,447

Down $137,728 (-14%) from 2017

Expenses

Down

$593,171

Down $299,433 (-34%) from 2017

Net Income

Up

$229,276

Up $161,705 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$780,799
Liabilities$0
Net Assets$780,799
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$822,447
Expenses$593,171
Net Income$229,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$822,667
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.

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 allow the membership of the organization to act as a cohesive body in demanding benefits which can only be achieved through strength of numbers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,138$764,780▲ $204,642
Land, Buildings, and Equipment, Net$19,797$0▼ $19,797
Investments Other Securities$13,198$16,019▲ $2,821
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$593,133$780,799▲ $187,666
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,133$780,799▲ $187,666
Total Net Assets Fund Balance$593,133$780,799▲ $187,666
Total Liabilities and Net Assets / Fund Balance$593,133$780,799▲ $187,666

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,797-$19,797
Buildings$-19,797$19,797-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Neil GoingPresident
Jazzmine DeForestVice President
Robert KirschVice President
Dalles BrownDirector
Ian UrDirector
Jeffrey KoellerDirector
Justin SchroederDirector
Marisa TanoreDirector
Rob LaceyDirector
Wayne FlickDirector
John TenaSecretary
Chris GotschallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,887
Program Service Revenue
$783,120
Investment Income
$692
Other Revenue
$12,748
All Other Contributions
$25,887
Change in Net Assets
$229,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$444,884--$444,884
Conferences and Meetings$18,381--$18,381
Advertising-$8,824-$8,824
Other Expenses$7,195--$7,195
All Other Expenses$300$5,313-$5,613
Office Expenses-$5,424-$5,424
Information Technology-$3,370-$3,370
Fees for Services Accounting-$3,170-$3,170
Insurance-$795-$795
Fees for Service Investment Mgmnt Fees-$216-$216
Total Functional Expenses$566,059$27,112$0$593,171
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,748
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 Deputy Sheriffs
EIN
23-7045577
Phone
8054514772
Address
4434 Calle Real, Santa Barbara, CA 93110

Signing Officer

Name
Chris Gotschall
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Going
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Galloway & Associates
Address
2236 South Broadway Suite M, Santa Maria, CA 93454-7800
Preparer
Michael T Galloway
Phone
8059281745
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Member Benefits OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Miscellaneous Program Expense”

Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Schroeder
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IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Kirsch
IRS990/Form990PartVIISectionAGrp/PersonNm11John Tena
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/OtherExpensesGrp/TotalAmt37195
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Neil Going
IRS990/PriorPeriodAdjustmentsAmt0-41610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783120
IRS990/ProgSrvcAccomActy2Grp/Desc0Long-Term Disability Insurance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176546
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership National Organization - PORAC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0525945
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020205
IRS990/PYInvestmentIncomeAmt03197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167614
IRS990/PYOtherRevenueAmt010570
IRS990/PYProgramServiceRevenueAmt0855482
IRS990/PYRevenuesLessExpensesAmt0160485
IRS990/PYTotalExpensesAmt0713764
IRS990/PYTotalRevenueAmt0874249
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-19797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Member Benefits OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Miscellaneous Program Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593133
IRS990/TotalAssetsEOYAmt0780799
IRS990/TotalAssetsGrp/BOYAmt0593133
IRS990/TotalAssetsGrp/EOYAmt0780799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780799
IRS990/TotalOtherProgSrvcExpenseAmt069322
IRS990/TotalProgramServiceExpensesAmt0566059
IRS990/TotalProgramServiceRevenueAmt0783120
IRS990/TotalRevenueGrp/ExclusionAmt012748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0780799
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04434 Calle Real
IRS990/USAddress/CityNm0Santa Barbara
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093110
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Gotschall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Barbara County Deputy Sheriffs
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0237045577
ReturnHeader/Filer/PhoneNum08054514772
ReturnHeader/Filer/USAddress/AddressLine1Txt04434 Calle Real
ReturnHeader/Filer/USAddress/CityNm0Santa Barbara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953748024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Galloway & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02236 South Broadway Suite M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0934547800
ReturnHeader/PreparerPersonGrp/PhoneNum08059281745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Galloway
ReturnHeader/ReturnTs02020-11-16T16:38:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,799
Liabilities
$0
Net assets
$780,799
Revenue
$822,447
Expenses
$593,171
Net income
$229,276
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
2019Detailed filing. Detailed filing data is available for this year.$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