Civic Intelligence

Tehama County Deputy Sheriffs Association

990EZ • Fiscal year 2018 • EIN 27-0002301

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization Profilewww.tehamaso.org/tehama_county_dsa.htm
PO Box 1058Red Bluff, CA 96080

(530) 529-7950

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.9%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,964

Down $4,055 (-7.9%) from 2017

Net Assets

Down

$46,964

Down $4,055 (-7.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$67,238

Down $11,818 (-15%) from 2017

Expenses

Up

$71,293

Up $12,175 (+21%) from 2017

Net Income

Down

-$4,055

Down $23,993 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2016: $31,081Net Assets 2016: $31,0812016Assets 2017: $51,019Net Assets 2017: $51,0192017Assets 2018: $46,964Net Assets 2018: $46,9642018Assets 2019: $43,987Net Assets 2019: $43,9872019Assets 2020: $51,662Net Assets 2020: $51,6622020Assets 2021: $75,999Net Assets 2021: $75,9992021Assets 2022: $64,361Net Assets 2022: $64,3612022Assets 2023: $65,885Net Assets 2023: $65,8852023Assets 2024: $51,821Net Assets 2024: $51,8212024

Highlighted filing

2018

Assets$46,964
Liabilities-
Net Assets$46,964
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $66,660Expenses 2016: $75,245Net Income 2016: -$8,5852016Revenue 2017: $79,056Expenses 2017: $59,118Net Income 2017: $19,9382017Revenue 2018: $67,238Expenses 2018: $71,293Net Income 2018: -$4,0552018Revenue 2019: $72,905Expenses 2019: $75,882Net Income 2019: -$2,9772019Revenue 2020: $83,413Expenses 2020: $75,738Net Income 2020: $7,6752020Revenue 2021: $102,450Expenses 2021: $78,113Net Income 2021: $24,3372021Revenue 2022: $86,831Expenses 2022: $98,469Net Income 2022: -$11,6382022Revenue 2023: $89,110Expenses 2023: $87,586Net Income 2023: $1,5242023Revenue 2024: $91,669Expenses 2024: $105,733Net Income 2024: -$14,0642024

Highlighted filing

2018

Revenue$67,238
Expenses$71,293
Net Income-$4,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$67,238
Mission and Program Overview

Mission

Provide Support, Assistance, aid and encouragement to its members.

Program Services

DescriptionGrantsExpenses
Provide support, assistance, aid and encouragement to its members. To defend and preserve the rights of the members to fair and secure employment.$67,776-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zack BackusPresident-$0--
Chris ThomasVice President-$0--
Kathy HausmanSecretary-$0--
Amanda MezaTreasurer-Past-$0--
Amanda MezaTreasr-Current-$0--
Filing and Contact Details

Filer

Filer Name
Tehama County Deputy Sheriffs
EIN
27-0002301
Phone
5305297950
Address
PO Box 1058, Red Bluff, CA 96080

Signing Officer

Name
Lisa Callaway
Title
Treasurer
Signed
2019-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Tobin & Associates
Address
1056 WASHINGTON ST, RED BLUFF, CA 96080
Preparer
Colleen M Kirchem
Phone
5305274095
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations $15097”

Other Expenses.2

“Retirement $3827”

Other Expenses.3

“Christmas Party $2218”

Other Expenses.4

“Scholarship $1000”

Other Expenses.5

“Various Activities $573”

Other Expenses.6

“Pink Patches $514”

Other Expenses.7

“Vending Machine Expenses $451”

Other Expenses.8

“Easter Egg Hunt $440”

Other Expenses.10

“Supplies $136”

Other Expenses.11

“Business Registration Fees $105”

Raw XML Appendix127 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/PersonNm0Lisa Callaway
IRS990EZ/BooksInCareOfDetail/PhoneNum05305297950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022840 Antelope Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Bluff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046762
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046964
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067238
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zack Backus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Hausman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Meza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Meza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer-Past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasr-current
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Support, Assistance, aid and encouragement to its members.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt01478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support, assistance, aid and encouragement to its members. To defend and preserve the rights of the members to fair and secure employment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071293
IRS990EZ/TotalProgramServiceExpensesAmt067776
IRS990EZ/TotalRevenueAmt067238
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tehamaso.org/tehama_county_dsa.htm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $15097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Retirement $3827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Christmas Party $2218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Various Activities $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pink Patches $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vending Machine Expenses $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Easter Egg Hunt $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Registration Fees $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Callaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tehama County Deputy Sheriffs
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0TEHA
ReturnHeader/Filer/EIN0270002301
ReturnHeader/Filer/PhoneNum05305297950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1058
ReturnHeader/Filer/USAddress/CityNm0Red Bluff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262291904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01056 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096080
ReturnHeader/PreparerPersonGrp/PhoneNum05305274095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen M Kirchem
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-27T11:52:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,964
Liabilities
-
Net assets
$46,964
Revenue
$67,238
Expenses
$71,293
Net income
-$4,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.92$1.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.89$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.87$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.02$0.78$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.83$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.73$0.76$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.67$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.79$0.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.67$0.75$0.09