Civic Intelligence

Santa Barbara Sheriffs Managers Assoc

990EZ • Fiscal year 2018 • EIN 35-2511638

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 13Buellton, CA 93427

(805) 886-7680

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

98th percentile

65%

Higher net margin than 98% 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

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

89th percentile

25%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,770

Up $10,811 (+18%) from 2017

Net Assets

Up

$71,770

Up $10,811 (+18%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$16,666

Up $3,293 (+25%) from 2017

Expenses

Up

$5,855

Up $2,846 (+95%) from 2017

Net Income

Up

$10,811

Up $447 (+4.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2015: $38,385Net Assets 2015: $38,3852015Assets 2016: $50,595Net Assets 2016: $50,5952016Assets 2017: $60,959Net Assets 2017: $60,9592017Assets 2018: $71,770Net Assets 2018: $71,7702018Assets 2019: $87,350Liabilities 2019: $20Net Assets 2019: $87,3302019Assets 2020: $104,094Net Assets 2020: $104,0942020Assets 2021: $114,608Net Assets 2021: $114,6082021Assets 2022: $114,191Net Assets 2022: $114,1912022Assets 2023: $121,453Liabilities 2023: $3,514Net Assets 2023: $117,9392023Assets 2024: $126,463Liabilities 2024: $7,153Net Assets 2024: $119,3102024

Highlighted filing

2018

Assets$71,770
Liabilities-
Net Assets$71,770
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$20K$10K$0-$10KRevenue 2015: $16,614Expenses 2015: $6,254Net Income 2015: $10,3602015Revenue 2016: $16,562Expenses 2016: $4,352Net Income 2016: $12,2102016Revenue 2017: $13,373Expenses 2017: $3,009Net Income 2017: $10,3642017Revenue 2018: $16,666Expenses 2018: $5,855Net Income 2018: $10,8112018Revenue 2019: $19,245Expenses 2019: $3,685Net Income 2019: $15,5602019Revenue 2020: $19,972Expenses 2020: $3,208Net Income 2020: $16,7642020Revenue 2021: $16,962Expenses 2021: $6,448Net Income 2021: $10,5142021Revenue 2022: $15,479Expenses 2022: $15,896Net Income 2022: -$4172022Revenue 2023: $14,457Expenses 2023: $10,709Net Income 2023: $3,7482023Revenue 2024: $15,745Expenses 2024: $14,374Net Income 2024: $1,3712024

Highlighted filing

2018

Revenue$16,666
Expenses$5,855
Net Income$10,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$16,666
Mission and Program Overview

Mission

The association supports and represents members in matters related to conditions of their employment.

Program Services

DescriptionGrantsExpenses
The association supports and represents members in matters related to conditions of their employment.-$5,101
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN FOTHERINGHAMPresidentPT$0--
BRIAN OLMSTEADVice PresidentPT$0--
SHAWN LAMMERSecretaryPT$0--
CRAIG BONNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Barbara Sheriffs Managers Assoc
EIN
35-2511638
Phone
8058867680
Address
PO BOX 13, BUELLTON, CA 93427

Signing Officer

Name
Darren Fotheringham
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hayman Consulting
Address
4616 TEMPLETON ST, VENTURA, CA 93003-0387
Preparer
Mark Hayman
Phone
8054077599
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEETINGS $586”

Other Expenses.2

“FLOWERS TO FAMILIES $292”

Other Expenses.4

“TAXES $10”

Other Expenses.5

“FILING REFUND $-626”

Raw XML Appendix109 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/PersonNm0CRAIG BONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08058867680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUELLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071770
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05101
IRS990EZ/GrossReceiptsAmt016666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016663
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071770
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN FOTHERINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN OLMSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN LAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The association supports and represents members in matters related to conditions of their employment.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association supports and represents members in matters related to conditions of their employment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05855
IRS990EZ/TotalRevenueAmt016666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOWERS TO FAMILIES $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING REFUND $-626
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN FOTHERINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA BARBARA SHERIFFS MANAGERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0352511638
ReturnHeader/Filer/PhoneNum08058867680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0BUELLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYMAN CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04616 TEMPLETON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930030387
ReturnHeader/PreparerPersonGrp/PhoneNum08054077599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hayman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T22:30:57-07:00
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
$71,770
Liabilities
-
Net assets
$71,770
Revenue
$16,666
Expenses
$5,855
Net income
$10,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.16$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.18$0.14$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.15$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.17$0.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.20$0.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.17$0.06$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.13$0.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.17$0.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.17$0.06$0.10