Civic Intelligence

Marin County Deputy Sheriffs Assn

990 • Fiscal year 2019 • EIN 23-7107072

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

Organization ProfileN/A
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

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-2.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$4,040

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.0%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$573,322

Down $1,734 (-0.3%) from 2018

Net Assets

Down

$573,322

Down $1,734 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin23rd percentile

Revenue

Down

$424,924

Down $27,076 (-6.0%) from 2018

Expenses

Down

$436,829

Down $9,860 (-2.2%) from 2018

Net Income

Down

-$11,905

Down $17,216 (-324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$573,322
Liabilities$0
Net Assets$573,322
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

2019

Revenue$424,924
Expenses$436,829
Net Income-$11,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.0
Gross Receipts
$424,924
Mission and Program Overview

Mission

LABOR ORG - 501 (C) (5)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$575,056$573,322▼ $1,734
Investments in Publicly Traded Securities$498,205$478,205▼ $20,000
Cash and Non-Interest-Bearing Accounts$69,649$89,079▲ $19,430
Inventories for Sale or Use$3,005$4,841▲ $1,836
Other Notes and Loans Receivable, Net$3,000$0▼ $3,000
Land, Buildings, and Equipment, Net$1,197$1,197→ $0
Savings and Temporary Cash Investments-$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$575,056$573,322▼ $1,734
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,056$573,322▼ $1,734
Total Liabilities and Net Assets / Fund Balance$575,056$573,322▼ $1,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,334$18,334
Equipment$1,197$7,186$8,383
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher GullettDirectorPT$4,040$4,040
Brenden BerryTreasurerPT$2,963$2,963
David ChellsonDirectorPT$1,885$1,885
Kyle LorenzDirectorPT$1,616$1,616
Jason SwiftVice PresidentPT$808$808
Scott JensenDirectorPT$808$808

Board Members and Trustees

NameTitle
Sean MckrellPresident
Michael BlasiVice President
Rebecca LeonardVice President
Corey MongeDirector
Doug SchliefDirector
Sarah GuptaDirector
Steve ShawlerSecretary
Brian FayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$416,539
Investment Income
$5
Other Revenue
$8,380
Change in Net Assets
$-11,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,710
Total Fundraising Expense$54,878
Salaries, Compensation, and Employee Benefits$12,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,340$15,576$17,120$121,036
Fees for Services Legal-$41,919-$41,919
Other Expenses$39,552-$37,758$37,758
Current Officers, Directors, Trustees, and Key Employees$12,119--$12,119
Insurance$4,558--$4,558
Travel-$2,074-$2,074
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$540-$540
Total Functional Expenses$319,842$62,109$54,878$436,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,380
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
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
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
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
Brenden Berry
Title
Treasurer
Signed
2020-10-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pletkin & Associates Inc
Address
475 Aviation Blvd Ste 200, Santa Rosa, CA 95403-8274
Preparer
Steve Pletkin
Phone
7075441004
Supplemental Narrative

Additional Explanations

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

“BENEVOLENCE: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CHARITY: PUBLIC OUTREACH: Column (A) - Total = $17120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $17120”

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

“CONSECO LIFE: Column (A) - Total = $1868; Column (B) - Program Services = $1868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HOTELS: Column (A) - Total = $4349; Column (B) - Program Services = $0; Column (C) - Management & General = $4349; Column (D) - Fundraising = $0”

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

“MEALS @ 50%: Column (A) - Total = $6043; Column (B) - Program Services = $6043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBERS BENEFITS: Column (A) - Total = $19573; Column (B) - Program Services = $19573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAC CONTRIBUTIONS: Column (A) - Total = $12600; Column (B) - Program Services = $12600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PER DIEM: Column (A) - Total = $3457; Column (B) - Program Services = $0; Column (C) - Management & General = $3457; Column (D) - Fundraising = $0”

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

“PORAC: Column (A) - Total = $22928; Column (B) - Program Services = $22928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PREPAID LEGAL: Column (A) - Total = $18962; Column (B) - Program Services = $18962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PRODUCTS: 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

“PROMOTION: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; 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

“TRAINING: Column (A) - Total = $1550; Column (B) - Program Services = $0; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $6210; Column (B) - Program Services = $0; Column (C) - Management & General = $6210; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adj for previously missing hanson mcclain end of yr info = $10171”

Raw XML AppendixShowing 400 of 445 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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt08380
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04558
IRS990/InsuranceGrp/TotalAmt04558
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03005
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04841
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0498205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0478205
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197
IRS990/LandBldgEquipCostOrOtherBssAmt026717
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LABOR ORG - 501 (C) (5)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0575056
IRS990/NetAssetsOrFundBalancesEOYAmt0573322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08380
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LONG TERM DISABILITY
IRS990/OtherExpensesGrp/Desc1LEGAL DEFENSE FUND
IRS990/OtherExpensesGrp/Desc2AFLAC
IRS990/OtherExpensesGrp/Desc3CHARITY: EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt037758
IRS990/OtherExpensesGrp/ProgramServicesAmt091286
IRS990/OtherExpensesGrp/ProgramServicesAmt183987
IRS990/OtherExpensesGrp/ProgramServicesAmt239552
IRS990/OtherExpensesGrp/TotalAmt091286
IRS990/OtherExpensesGrp/TotalAmt183987
IRS990/OtherExpensesGrp/TotalAmt239552
IRS990/OtherExpensesGrp/TotalAmt337758
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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/ExclusionAmt0416539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt076447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0434936
IRS990/PYOtherRevenueAmt04899
IRS990/PYProgramServiceRevenueAmt0370654
IRS990/PYRevenuesLessExpensesAmt05311
IRS990/PYSalariesCompEmpBnftPaidAmt011753
IRS990/PYTotalExpensesAmt0446689
IRS990/PYTotalRevenueAmt0452000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11905
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0575056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0573322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BENEVOLENCE: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITY: PUBLIC OUTREACH: Column (A) - Total = $17120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $17120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSECO LIFE: Column (A) - Total = $1868; Column (B) - Program Services = $1868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOTELS: Column (A) - Total = $4349; Column (B) - Program Services = $0; Column (C) - Management & General = $4349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS @ 50%: Column (A) - Total = $6043; Column (B) - Program Services = $6043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERS BENEFITS: Column (A) - Total = $19573; Column (B) - Program Services = $19573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAC CONTRIBUTIONS: Column (A) - Total = $12600; Column (B) - Program Services = $12600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PER DIEM: Column (A) - Total = $3457; Column (B) - Program Services = $0; Column (C) - Management & General = $3457; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PORAC: Column (A) - Total = $22928; Column (B) - Program Services = $22928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID LEGAL: Column (A) - Total = $18962; Column (B) - Program Services = $18962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRODUCTS: Column (A) - Total = $5258; Column (B) - Program Services = $5258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTION: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX FEE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING: Column (A) - Total = $1550; Column (B) - Program Services = $0; Column (C) - Management & General = $1550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE: Column (A) - Total = $6210; Column (B) - Program Services = $0; Column (C) - Management & General = $6210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ADJ FOR PREVIOUSLY MISSING HANSON MCCLAIN END OF YR INFO = $10171
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/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575056
IRS990/TotalAssetsEOYAmt0573322
IRS990/TotalAssetsGrp/BOYAmt0575056
IRS990/TotalAssetsGrp/EOYAmt0573322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573322

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
$573,322
Liabilities
$0
Net assets
$573,322
Revenue
$424,924
Expenses
$436,829
Net income
-$11,905
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)5 • $500k-$1M nonprofits