Civic Intelligence

Marin County Deputy Sheriffs Assn

990 • Fiscal year 2014 • EIN 23-7107072

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

PO Box 4224San Rafael, CA 94913

(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.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$3,374

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-27%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$602,878

Down $62,090 (-9.3%) from 2013

Net Assets

Down

$602,878

Down $62,090 (-9.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$347,958

Down $131,313 (-27%) from 2013

Expenses

Up

$410,048

Up $65,628 (+19%) from 2013

Net Income

Down

-$62,090

Down $196,941 (-146%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$602,878
Liabilities$0
Net Assets$602,878

Operations Trend

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

2014

Revenue$347,958
Expenses$410,048
Net Income-$62,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$347,958
Mission and Program Overview

Mission

LABOR ORG - 501 (C) (5)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$664,968$602,878▼ $62,090
Investments in Publicly Traded Securities$495,188$465,442▼ $29,746
Savings and Temporary Cash Investments$80,063$80,143▲ $80
Cash and Non-Interest-Bearing Accounts$67,290$35,360▼ $31,930
Inventories for Sale or Use$14,563$15,116▲ $553
Land, Buildings, and Equipment, Net$4,864$3,817▼ $1,047
Other Notes and Loans Receivable, Net$3,000$3,000→ $0
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$664,968$602,878▼ $62,090
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,968$602,878▼ $62,090
Total Liabilities and Net Assets / Fund Balance$664,968$602,878▼ $62,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,334$18,334
Equipment$3,817$4,566$8,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean MckrellPresidentPT$3,374$3,374
Brian FayTreasurerPT$2,474$2,474
Steve ShawlerSecretaryPT$1,574$1,574
Jason SwiftVice PresidentPT$675$675
Rebecca LeonardVice PresidentPT$675$675
Michael BlasiVice PresidentPT$337$337
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,086
Investment Income
$97
Other Revenue
$28,775
Change in Net Assets
$-62,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,939
Total Fundraising Expense$65,040
Salaries, Compensation, and Employee Benefits$9,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$156,179$7,500$12,095$175,774
Other Expenses$50,364-$52,945$50,364
Current Officers, Directors, Trustees, and Key Employees$9,109--$9,109
Travel$3,854--$3,854
Depreciation Depletion---$1,047
Total Functional Expenses$336,461$7,500$65,040$410,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,775
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

Filer Name
Marin County Deputy Sheriffs Assn
EIN
23-7107072
Phone
7079754299
Address
PO BOX 4224, SAN RAFAEL, CA 94913

Signing Officer

Name
Brian Fay
Title
Treasurer
Signed
2015-08-17
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Pletkin & Associates Inc
Address
160 Wikiup Drive Suite 110, Santa Rosa, CA 95403-7776
Preparer
Alexander Pletkin
Phone
7075441004
Supplemental Narrative

Additional Explanations

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

AFLAC: Column (A) - Total = $39302; Column (B) - Program Services = $39302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

AUTO EXPENSE: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $344; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $97; Column (D) - Fundraising = $0

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

BENEVOLENCE: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

CHARITY: PUBLIC OUTREACH: Column (A) - Total = $12095; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12095

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

DUES: Column (A) - Total = $12803; Column (B) - Program Services = $12803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GIFTS: Column (A) - Total = $5258; Column (B) - Program Services = $5258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

HOTELS: Column (A) - Total = $12371; Column (B) - Program Services = $12371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MEALS @ 50%: Column (A) - Total = $2013; Column (B) - Program Services = $0; Column (C) - Management & General = $2013; Column (D) - Fundraising = $0

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

MEMBERS BENEFITS: Column (A) - Total = $4369; Column (B) - Program Services = $4369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PAC: Column (A) - Total = $9475; Column (B) - Program Services = $9475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PORAC: Column (A) - Total = $20302; Column (B) - Program Services = $20302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0

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

PREPAID LEGAL: Column (A) - Total = $19123; Column (B) - Program Services = $19123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PROMOTION: Column (A) - Total = $14655; Column (B) - Program Services = $14655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

RENTAL CARS: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $1767; Column (B) - Program Services = $0; Column (C) - Management & General = $1767; Column (D) - Fundraising = $0

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

TAX FEE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

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

TAX PREP: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0

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

TRAINING: Column (A) - Total = $15664; Column (B) - Program Services = $15664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

WEBSITE: Column (A) - Total = $891; Column (B) - Program Services = $0; Column (C) - Management & General = $891; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 413 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/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt156955
IRS990/OtherExpensesGrp/ProgramServicesAmt250364
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt156955
IRS990/OtherExpensesGrp/TotalAmt252945
IRS990/OtherExpensesGrp/TotalAmt350364
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335181
IRS990/PYOtherRevenueAmt07879
IRS990/PYProgramServiceRevenueAmt0471289
IRS990/PYRevenuesLessExpensesAmt0134851
IRS990/PYSalariesCompEmpBnftPaidAmt09239
IRS990/PYTotalExpensesAmt0344420
IRS990/PYTotalRevenueAmt0479271
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-62090
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0664968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0602878
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03817
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028775
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028775
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
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
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFLAC: Column (A) - Total = $39302; Column (B) - Program Services = $39302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE: Column (A) - Total = $344; Column (B) - Program Services = $0; Column (C) - Management & General = $344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVOLENCE: Column (A) - Total = $69; Column (B) - Program Services = $69; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITY: PUBLIC OUTREACH: Column (A) - Total = $12095; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSECO LIFE: Column (A) - Total = $2495; Column (B) - Program Services = $2495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES: Column (A) - Total = $12803; Column (B) - Program Services = $12803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS: Column (A) - Total = $5258; Column (B) - Program Services = $5258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HOTELS: Column (A) - Total = $12371; Column (B) - Program Services = $12371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS @ 50%: Column (A) - Total = $2013; Column (B) - Program Services = $0; Column (C) - Management & General = $2013; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERS BENEFITS: Column (A) - Total = $4369; Column (B) - Program Services = $4369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAC: Column (A) - Total = $9475; Column (B) - Program Services = $9475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PORAC: Column (A) - Total = $20302; Column (B) - Program Services = $20302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $128; Column (B) - Program Services = $0; Column (C) - Management & General = $128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID LEGAL: Column (A) - Total = $19123; Column (B) - Program Services = $19123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROMOTION: Column (A) - Total = $14655; Column (B) - Program Services = $14655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENTAL CARS: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $1767; Column (B) - Program Services = $0; Column (C) - Management & General = $1767; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAX FEE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TAX PREP: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAINING: Column (A) - Total = $15664; Column (B) - Program Services = $15664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEBSITE: Column (A) - Total = $891; Column (B) - Program Services = $0; Column (C) - Management & General = $891; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 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/TotalAssetsBOYAmt0664968
IRS990/TotalAssetsEOYAmt0602878
IRS990/TotalAssetsGrp/BOYAmt0664968
IRS990/TotalAssetsGrp/EOYAmt0602878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602878
IRS990/TotalProgramServiceRevenueAmt0319086
IRS990/TotalReportableCompFromOrgAmt09109
IRS990/TotalRevenueGrp/ExclusionAmt028872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602878
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03854
IRS990/TravelGrp/TotalAmt03854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIN COUNTY DEPUTY SHERIFFS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0237107072
ReturnHeader/Filer/PhoneNum07079754299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4224
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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