Civic Intelligence

Kings County Probation Officers Association

990EZ • Fiscal year 2016 • EIN 37-1781420

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

PO Box 1099Hanford, CA 93232

(248) 345-7522

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

11%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,786

Up $168 (+1.0%) from 2015

Net Assets

Up

$17,786

Up $168 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$40,875

Up $3,943 (+11%) from 2015

Expenses

Up

$40,707

Up $21,393 (+111%) from 2015

Net Income

Down

$168

Down $17,450 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $17,618Liabilities 2015: $0Net Assets 2015: $17,6182015Assets 2016: $17,786Liabilities 2016: $0Net Assets 2016: $17,7862016Assets 2017: $26,993Liabilities 2017: $0Net Assets 2017: $26,9932017Assets 2018: $43,399Liabilities 2018: $0Net Assets 2018: $43,3992018Assets 2019: $52,334Liabilities 2019: $0Net Assets 2019: $52,3342019Assets 2020: $53,999Liabilities 2020: $0Net Assets 2020: $53,9992020Assets 2021: $71,134Liabilities 2021: $0Net Assets 2021: $71,1342021Assets 2022: $64,263Liabilities 2022: $0Net Assets 2022: $64,2632022Assets 2023: $53,008Liabilities 2023: $0Net Assets 2023: $53,0082023Assets 2024: $66,064Liabilities 2024: $0Net Assets 2024: $66,0642024Assets 2025: $80,959Net Assets 2025: $80,9592025

Highlighted filing

2016

Assets$17,786
Liabilities$0
Net Assets$17,786

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $36,932Expenses 2015: $19,314Net Income 2015: $17,6182015Revenue 2016: $40,875Expenses 2016: $40,707Net Income 2016: $1682016Revenue 2017: $53,464Expenses 2017: $44,257Net Income 2017: $9,2072017Revenue 2018: $54,774Expenses 2018: $38,368Net Income 2018: $16,4062018Revenue 2019: $50,905Expenses 2019: $41,970Net Income 2019: $8,9352019Revenue 2020: $56,032Expenses 2020: $54,367Net Income 2020: $1,6652020Revenue 2021: $49,625Expenses 2021: $32,490Net Income 2021: $17,1352021Revenue 2022: $46,670Expenses 2022: $53,541Net Income 2022: -$6,8712022Revenue 2023: $54,584Expenses 2023: $65,839Net Income 2023: -$11,2552023Revenue 2024: $61,904Expenses 2024: $48,848Net Income 2024: $13,0562024Revenue 2025: $52,729Expenses 2025: $37,834Net Income 2025: $14,8952025

Highlighted filing

2016

Revenue$40,875
Expenses$40,707
Net Income$168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$40,875
Mission and Program Overview

Mission

Provide legal retainers for members

Program Services

DescriptionGrantsExpenses
PROVIDE LEGAL RETAINERS FOR MEMBERS$40,707-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CESAR ARAYPresident-$0--
NATALIE GONZALEZTreas/Sec-$0--
STEVEN LAWLERMember At Large-$0--
RYAN VALENTINESgt At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Kings County Probation Officers
EIN
37-1781420
Phone
2483457522
Address
PO BOX 1099, HANFORD, CA 93232

Signing Officer

Name
Steven Lawler
Title
Member at Large
Signed
2017-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277-9249
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1334

Other Expenses.1005

Travel $2230

Other Expenses.1

DUES $8388

Other Expenses.2

DONATIONS $4904

Other Expenses.3

GIFTS $3484

Other Expenses.4

TRAINING $2220

Other Expenses.5

AWARDS AND PLAQUES $839

Other Expenses.6

MEETING EXPENSE $815

Other Expenses.7

PROGRAM EXPENSES $113

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/PersonNm0NATALIE GONALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05594719319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1099
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CESAR ARAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEGAL RETAINERS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEGAL RETAINERS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040707
IRS990EZ/TotalProgramServiceExpensesAmt040707
IRS990EZ/TotalRevenueAmt040875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES $8388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $4904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS $3484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS AND PLAQUES $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES $113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS COUNTY PROBATION OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0371781420
ReturnHeader/Filer/PhoneNum02483457522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1099
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pine Pedroncelli & Aguilar Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 W Orchard Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932779249
ReturnHeader/PreparerPersonGrp/PhoneNum05596259800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAMALIEL AGUILAR
ReturnHeader/ReturnTs02017-01-20T08:32:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings