Civic Intelligence

Marin County Deputy Sheriffs Assn

990 • Fiscal year 2013 • EIN 23-7107072

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 422494913

(707) 975-4299

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

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

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

28%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$3,374

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$664,968

Up $134,851 (+25%) from 2012

Net Assets

Up

$664,968

Up $134,851 (+25%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

$479,271

No earlier filing loaded for comparison.

Expenses

Up

$344,420

Up $33,280 (+11%) from 2012

Net Income

$134,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2012: $530,117Liabilities 2012: $0Net Assets 2012: $530,1172012Assets 2013: $664,968Liabilities 2013: $0Net Assets 2013: $664,9682013Assets 2014: $602,878Liabilities 2014: $0Net Assets 2014: $602,8782014Assets 2015: $581,528Liabilities 2015: $0Net Assets 2015: $581,5282015Assets 2016: $738,330Liabilities 2016: $0Net Assets 2016: $738,3302016Assets 2017: $610,975Liabilities 2017: $0Net Assets 2017: $610,9752017Assets 2018: $575,056Liabilities 2018: $0Net Assets 2018: $575,0562018Assets 2019: $573,322Liabilities 2019: $0Net Assets 2019: $573,3222019Assets 2020: $665,397Liabilities 2020: $0Net Assets 2020: $665,3972020Assets 2021: $945,696Liabilities 2021: $0Net Assets 2021: $945,6962021Assets 2022: $914,146Liabilities 2022: $0Net Assets 2022: $914,1462022Assets 2023: $889,894Liabilities 2023: $0Net Assets 2023: $889,8942023Assets 2024: $882,318Liabilities 2024: $0Net Assets 2024: $882,3182024

Highlighted filing

2013

Assets$664,968
Liabilities$0
Net Assets$664,968
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $311,1402012Revenue 2013: $479,271Expenses 2013: $344,420Net Income 2013: $134,8512013Revenue 2014: $347,958Expenses 2014: $410,048Net Income 2014: -$62,0902014Revenue 2015: $371,690Expenses 2015: $393,040Net Income 2015: -$21,3502015Revenue 2016: $348,266Expenses 2016: $383,578Net Income 2016: -$35,3122016Revenue 2017: $374,669Expenses 2017: $264,345Net Income 2017: $110,3242017Revenue 2018: $452,000Expenses 2018: $446,689Net Income 2018: $5,3112018Revenue 2019: $424,924Expenses 2019: $436,829Net Income 2019: -$11,9052019Revenue 2020: $422,422Expenses 2020: $330,347Net Income 2020: $92,0752020Revenue 2021: $492,990Expenses 2021: $453,433Net Income 2021: $39,5572021Revenue 2022: $453,078Expenses 2022: $481,211Net Income 2022: -$28,1332022Revenue 2023: $248,678Expenses 2023: $238,292Net Income 2023: $10,3862023Revenue 2024: $514,563Expenses 2024: $522,139Net Income 2024: -$7,5762024

Highlighted filing

2013

Revenue$479,271
Expenses$344,420
Net Income$134,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$479,271
Mission and Program Overview

Mission

LABOR ORG - 501 (C) (5)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$530,117$664,968▲ $134,851
Investments in Publicly Traded Securities$383,675$495,188▲ $111,513
Savings and Temporary Cash Investments$97,640$80,063▼ $17,577
Cash and Non-Interest-Bearing Accounts$27,909$67,290▲ $39,381
Inventories for Sale or Use$14,563$14,563→ $0
Land, Buildings, and Equipment, Net$6,330$4,864▼ $1,466
Other Notes and Loans Receivable, Net-$3,000-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$530,117$664,968▲ $134,851
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,117$664,968▲ $134,851
Total Liabilities and Net Assets / Fund Balance$530,117$664,968▲ $134,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,334$18,334
Equipment$4,864$3,519$8,383
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MckrellPresidentPT$3,374$3,374
Brian FayTreasurerPT$2,941$2,941
Steve ShawlerSecretaryPT$1,574$1,574
Michael BlasiVice PresidentPT$675$675
Rebecca LeonardVice PresidentPT$675$675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,289
Investment Income
$103
Other Revenue
$7,879
Change in Net Assets
$134,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,181
Total Fundraising Expense$51,490
Salaries, Compensation, and Employee Benefits$9,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,161$12,551$11,190$115,902
Other Expenses$42,094-$40,300$40,300
Current Officers, Directors, Trustees, and Key Employees$9,239--$9,239
Fees for Services Legal-$4,942-$4,942
Depreciation Depletion---$1,466
Total Functional Expenses$273,971$17,493$51,490$344,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,879
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
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 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

EIN
23-7107072
Phone
7079754299

Signing Officer

Name
Brian Fay
Title
Treasurer
Signed
2014-08-15
Discuss with paid preparer
No

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
10
Employees
0

Preparer

Preparer
Alexander Pletkin
Phone
7075441004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENCE: Column (A) - Total = $751; Column (B) - Program Services = $751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITY: PUBLIC OUTREACH: Column (A) - Total = $11190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11190”

Form 990, Part IX, Line 24E: Other Expenses

“CONSECO LIFE: Column (A) - Total = $2495; Column (B) - Program Services = $2495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $2191; Column (B) - Program Services = $2191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HANSON MCCLAIN: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS @ 50%: Column (A) - Total = $1589; Column (B) - Program Services = $0; Column (C) - Management & General = $1589; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERS BENEFITS: Column (A) - Total = $8865; Column (B) - Program Services = $8865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAC: Column (A) - Total = $12696; Column (B) - Program Services = $12696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PORAC: Column (A) - Total = $18484; Column (B) - Program Services = $18484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $136; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PREPAID LEGAL: Column (A) - Total = $13050; Column (B) - Program Services = $13050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2113; Column (B) - Program Services = $0; Column (C) - Management & General = $2113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX FEE: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX PREP: Column (A) - Total = $1760; Column (B) - Program Services = $0; Column (C) - Management & General = $1760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $11869; Column (B) - Program Services = $11869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $6630; Column (B) - Program Services = $0; Column (C) - Management & General = $6630; Column (D) - Fundraising = $0”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/PYOtherExpensesAmt0308697
IRS990/PYOtherRevenueAmt04151
IRS990/PYProgramServiceRevenueAmt0329490
IRS990/PYRevenuesLessExpensesAmt031305
IRS990/PYSalariesCompEmpBnftPaidAmt02443
IRS990/PYTotalExpensesAmt0311140
IRS990/PYTotalRevenueAmt0342445
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134851
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0530117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0664968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080063
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04864
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $218; Column (B) - Program Services = $0; Column (C) - Management & General = $218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEVOLENCE: Column (A) - Total = $751; Column (B) - Program Services = $751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY: PUBLIC OUTREACH: Column (A) - Total = $11190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSECO LIFE: Column (A) - Total = $2495; Column (B) - Program Services = $2495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS: Column (A) - Total = $2191; Column (B) - Program Services = $2191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HANSON MCCLAIN: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS @ 50%: Column (A) - Total = $1589; Column (B) - Program Services = $0; Column (C) - Management & General = $1589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERS BENEFITS: Column (A) - Total = $8865; Column (B) - Program Services = $8865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAC: Column (A) - Total = $12696; Column (B) - Program Services = $12696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PORAC: Column (A) - Total = $18484; Column (B) - Program Services = $18484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $136; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID LEGAL: Column (A) - Total = $13050; Column (B) - Program Services = $13050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION: Column (A) - Total = $1760; Column (B) - Program Services = $1760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $2113; Column (B) - Program Services = $0; Column (C) - Management & General = $2113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX FEE: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAX PREP: Column (A) - Total = $1760; Column (B) - Program Services = $0; Column (C) - Management & General = $1760; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING: Column (A) - Total = $11869; Column (B) - Program Services = $11869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE: Column (A) - Total = $6630; Column (B) - Program Services = $0; Column (C) - Management & General = $6630; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530117
IRS990/TotalAssetsEOYAmt0664968
IRS990/TotalAssetsGrp/BOYAmt0530117
IRS990/TotalAssetsGrp/EOYAmt0664968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664968
IRS990/TotalProgramServiceRevenueAmt0471289
IRS990/TotalReportableCompFromOrgAmt09239
IRS990/TotalRevenueGrp/ExclusionAmt07982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664968
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARIN COUNTY DEPUTY SHERIFFS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237107072
ReturnHeader/Filer/PhoneNum07079754299
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4224
ReturnHeader/Filer/USAddress/City0SAN RAFAEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pletkin & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10160 Wikiup Drive Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0954037776
ReturnHeader/PreparerPersonGrp/PhoneNum07075441004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alexander Pletkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T12:17:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,968
Liabilities
$0
Net assets
$664,968
Revenue
$479,271
Expenses
$344,420
Net income
$134,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.00$8.82$5.15$5.22$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$2.49$2.38$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$4.53$4.81$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.00$9.46$4.93$4.53$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$4.22$3.30$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$4.25$4.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$4.52$4.47$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.00$6.11$3.75$2.64$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$3.48$3.84$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$3.72$3.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$3.48$4.10$0.62
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$4.79$3.44$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$3.11