Civic Intelligence

Calaveras Co Deputy Sheriffs Assoc Inc

990EZ • Fiscal year 2021 • EIN 23-7364606

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2023

Organization ProfileN/A
P O Box 571San Andreas, CA 95249

(209) 754-6783

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

50th percentile

10.0%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,645

No earlier filing loaded for comparison.

Net Assets

$62,645

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$41,147

No earlier filing loaded for comparison.

Expenses

$37,041

No earlier filing loaded for comparison.

Net Income

$4,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $62,645Net Assets 2021: $62,6452021Assets 2022: $92,423Liabilities 2022: $0Net Assets 2022: $92,4232022Assets 2023: $104,144Liabilities 2023: $0Net Assets 2023: $104,1442023Assets 2024: $105,969Liabilities 2024: $0Net Assets 2024: $105,9692024

Highlighted filing

2021

Assets$62,645
Liabilities-
Net Assets$62,645
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2021: $41,147Expenses 2021: $37,041Net Income 2021: $4,1062021Revenue 2022: $83,568Expenses 2022: $67,516Net Income 2022: $16,0522022Revenue 2023: $78,362Expenses 2023: $66,641Net Income 2023: $11,7212023Revenue 2024: $81,965Expenses 2024: $80,140Net Income 2024: $1,8252024

Highlighted filing

2021

Revenue$41,147
Expenses$37,041
Net Income$4,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2023
Return Version
2021v4.1
Gross Receipts
$41,747
Mission and Program Overview

Mission

Raise funds to award scholarships to individuals and bring positive awareness to local law enforcement.

Program Services

DescriptionGrantsExpenses
Raise funds thru fundraising events to award scholarships to individuals within Calaveras County. Collect dues from active deputies employed by Calaveras County to pay legal dues to retain outside council.-$39,559
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudi LeonPresidentPT$0--
Lance WilliamsVice PresidentPT$0--
Scott BridgesTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Calaveras Co Deputy Sheriffs Assoc Inc
EIN
23-7364606
Phone
2097546783
Address
P O Box 571, San Andreas, CA 95249

Signing Officer

Name
Scott Bridges
Title
Treasurer
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Hartman Business Service
Address
18 A Main St, Valley Springs, CA 95252
Preparer
Theresa Moore
Phone
2097721788
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1

“Benefit Dinner $3922”

Other Expenses.2

“Gifts $2219”

Other Expenses.3

“Donation Expense $2155”

Other Expenses.4

“Meals/Entertainment $209”

Other Expenses.5

“Bank Fees $50”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Bridges
IRS990EZ/BooksInCareOfDetail/PhoneNum02097546783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 Jeff Tuttle Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Andreas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028402
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062645
IRS990EZ/FundraisingGrossIncomeAmt0570
IRS990EZ/GrossReceiptsAmt041747
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rudi Leon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lance Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Bridges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to award scholarships to individuals and bring positive awareness to local law enforcement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds thru fundraising events to award scholarships to individuals within Calaveras County. Collect dues from active deputies employed by Calaveras County to pay legal dues to retain outside council.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0600
IRS990EZ/SpecialEventsNetIncomeLossAmt0-30
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037041
IRS990EZ/TotalProgramServiceExpensesAmt039559
IRS990EZ/TotalRevenueAmt041147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Benefit Dinner $3922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts $2219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation Expense $2155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals/Entertainment $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Bridges
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calaveras Co Deputy Sheriffs Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0237364606
ReturnHeader/Filer/PhoneNum02097546783
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 571
ReturnHeader/Filer/USAddress/CityNm0San Andreas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204904931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartman Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 A Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095252
ReturnHeader/PreparerPersonGrp/PhoneNum02097721788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Moore
ReturnHeader/ReturnTs02023-07-27T08:47:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bridges
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,645
Liabilities
-
Net assets
$62,645
Revenue
$41,147
Expenses
$37,041
Net income
$4,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.82$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.78$0.67$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.84$0.68$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.41$0.37$0.04