Civic Intelligence

Santa Barbara County Dpty Sheriffs Assn

990 • Fiscal year 2020 • EIN 23-7045577

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
PO Box 2526Santa Maria, CA 93457

(805) 451-4772

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-1.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,009,188

Up $228,389 (+29%) from 2019

Net Assets

Up

$1,009,188

Up $228,389 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Down

$811,156

Down $11,291 (-1.4%) from 2019

Expenses

Down

$582,767

Down $10,404 (-1.8%) from 2019

Net Income

Down

$228,389

Down $887 (-0.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,009,188
Liabilities$0
Net Assets$1,009,188
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$811,156
Expenses$582,767
Net Income$228,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$829,100
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$764,780$692,773▼ $72,007
Investments Other Securities$16,019$354,768▲ $338,749
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$780,799$1,009,188▲ $228,389
Other Assets Total-$-38,353-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,799$1,009,188▲ $228,389
Total Net Assets Fund Balance$780,799$1,009,188▲ $228,389
Total Liabilities and Net Assets / Fund Balance$780,799$1,009,188▲ $228,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$19,797$19,797
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Neil GoingPresident
Ian UrVice President
Jazzmine DeForestVice President
Dalles BrownDirector
Drake CoolidgeDirector
Jeffrey KoellerDirector
Judy HallDirector
Rob LaceyDirector
Wayne FlickDirector
Justin SchroederSecretary
Chris GotschallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,797
Program Service Revenue
$795,015
Investment Income
$3,132
Other Revenue
$3,212
All Other Contributions
$9,797
Change in Net Assets
$228,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,730
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$378,037--$378,037
Fees for Services Lobbying$28,600--$28,600
Fees for Services Legal$10,990$25-$11,015
All Other Expenses$1,442$6,025-$7,467
Insurance-$6,397-$6,397
Fees for Service Investment Mgmnt Fees-$4,294-$4,294
Advertising-$4,275-$4,275
Other Expenses$10,974$3,491-$3,491
Information Technology-$1,625-$1,625
Office Expenses-$170-$170
Travel-$105-$105
Total Functional Expenses$556,360$26,407$0$582,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,814
Fundraising Direct Expenses$3,602
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board of directors are elected by the membership at the general meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The actions of the board are subject to approval by the membership at large, particularly those related to contract negotiations, policy decisions and political endorsements.”

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
PO Box 2526, Santa Maria, CA 93457

Signing Officer

Name
Chris Gotschall
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Going
Formed
1975
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Miscellaneous Program Expense OTHER PROGRAM SERVICES 5: Legal Defense Fund OTHER PROGRAM SERVICES 6: Long-Term Disability Insurance”

Raw XML Appendix400 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/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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795015
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Member Benefits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180531
IRS990/ProgSrvcAccomActy3Grp/Desc0Long-Term Disability Insurance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164966
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IRS990/PYBenefitsPaidToMembersAmt0444884
IRS990/PYContributionsGrantsAmt025887
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IRS990/PYInvestmentIncomeAmt0692
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IRS990/PYOtherExpensesAmt0148287
IRS990/PYOtherRevenueAmt012748
IRS990/PYProgramServiceRevenueAmt0783120
IRS990/PYRevenuesLessExpensesAmt0229276
IRS990/PYTotalExpensesAmt0593171
IRS990/PYTotalRevenueAmt0822447
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0228389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019797
IRS990ScheduleD/TotalBookValueSecuritiesAmt0354768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Miscellaneous Program Expense OTHER PROGRAM SERVICES 5: Legal Defense Fund OTHER PROGRAM SERVICES 6: Long-Term Disability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors are elected by the membership at the general meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The actions of the board are subject to approval by the membership at large, particularly those related to contract negotiations, policy decisions and political endorsements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0780799
IRS990/TotalAssetsEOYAmt01009188
IRS990/TotalAssetsGrp/BOYAmt0780799
IRS990/TotalAssetsGrp/EOYAmt01009188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582767
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0556360
IRS990/TotalProgramServiceRevenueAmt0795015
IRS990/TotalRevenueGrp/ExclusionAmt06344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0795015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811156
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009188
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/TotalAmt0105
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 2526
IRS990/USAddress/CityNm0Santa Maria
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093457
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Gotschall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Barbara County Deputy Sheriffs
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0237045577
ReturnHeader/Filer/PhoneNum08054514772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2526
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093457
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/ZIPCd093454
ReturnHeader/PreparerPersonGrp/PhoneNum08059281745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Galloway
ReturnHeader/ReturnTs02021-11-08T17:44:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gotschall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,188
Liabilities
$0
Net assets
$1,009,188
Revenue
$811,156
Expenses
$582,767
Net income
$228,389
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
2020Detailed filing. Detailed filing data is available for this year.$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