Civic Intelligence

Rohnert Park Peace Officers Assoc

EIN 68-0080712 • 501(c)5 • Rohnert Park, CA

Profile

Rohnert park public safety officers association is dedicated to making rohnert park a safer place to work, live and play.

PO Box 1400Rohnert Park, CA 94927
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-4.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$167,753

Up $2,445 (+1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$167,753

Up $2,445 (+1.5%) from 2023

Revenue

Down

$98,737

Down $4,236 (-4.1%) from 2023

Expenses

Up

$95,762

Up $7,136 (+8.1%) from 2023

Net Income

Down

$2,975

Down $11,372 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: -$63,442Liabilities 2011: $0Net Assets 2011: -$63,4422011Assets 2012: $55,573Liabilities 2012: $02012Assets 2013: $81,720Liabilities 2013: $02013Assets 2014: $92,808Liabilities 2014: $02014Assets 2019: $77,719Liabilities 2019: $0Net Assets 2019: $77,7192019Assets 2020: $106,470Liabilities 2020: $0Net Assets 2020: $106,4702020Assets 2021: $133,210Liabilities 2021: $0Net Assets 2021: $133,2102021Assets 2022: $151,491Liabilities 2022: $0Net Assets 2022: $151,4912022Assets 2023: $165,308Liabilities 2023: $0Net Assets 2023: $165,3082023Assets 2024: $167,753Liabilities 2024: $0Net Assets 2024: $167,7532024

Highlighted filing

2024

Assets$167,753
Liabilities$0
Net Assets$167,753

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2011: $149,9372011Revenue 2012: $99,250Expenses 2012: $73,427Net Income 2012: $25,8232012Revenue 2013: $84,201Expenses 2013: $58,054Net Income 2013: $26,1472013Revenue 2014: $70,326Expenses 2014: $59,238Net Income 2014: $11,0882014Revenue 2019: $81,479Expenses 2019: $64,841Net Income 2019: $16,6382019Revenue 2020: $111,529Expenses 2020: $82,778Net Income 2020: $28,7512020Revenue 2021: $102,646Expenses 2021: $75,906Net Income 2021: $26,7402021Revenue 2022: $104,472Expenses 2022: $90,959Net Income 2022: $13,5132022Revenue 2023: $102,973Expenses 2023: $88,626Net Income 2023: $14,3472023Revenue 2024: $98,737Expenses 2024: $95,762Net Income 2024: $2,9752024

Highlighted filing

2024

Revenue$98,737
Expenses$95,762
Net Income$2,975

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$98,737
Mission and Program Overview

Mission

Rohnert park public safety officers association is dedicated to making rohnert park a safer place to work, live and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$161,070$164,045▲ $2,975
Land, Buildings, and Equipment, Net$4,238$3,708▼ $530
Total Assets$165,308$167,753▲ $2,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,308$167,753▲ $2,445
Total Net Assets Fund Balance$165,308$167,753▲ $2,445
Total Liabilities and Net Assets / Fund Balance$165,308$167,753▲ $2,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,708$1,590$5,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Casey QuinnPresident
Allyson WardSecretary
Jerrod MarshallTreasurer
Von BorgesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,450
Change in Net Assets
$2,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,762
Total Fundraising Expense$2,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$14,429--$14,429
All Other Expenses$4,294--$4,294
Other Expenses$4,244-$2,480$2,480
Fees for Services Accounting-$1,020-$1,020
Insurance-$500-$500
Office Expenses$383--$383
Total Functional Expenses$91,762$1,520$2,480$95,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Rohnert Park Peace Officers Assoc
EIN
68-0080712
Phone
7075841040
Address
PO BOX 1400, ROHNERT PARK, CA 94927

Signing Officer

Name
Jerrod Marshall
Title
Treasurer
Phone
7075841040
Signed
2025-10-07

Organization Details

Principal Officer
Von Borges
Formed
1986
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tim Mayclin CPA a Prof Corp
Address
101 GOLF COURSE DR STE C-4, ROHNERT PARK, CA 94928-1772
Preparer
Timothy J Mayclin CPA
Phone
7075841040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Promote interaction with the community

Form 990, Part XI, Line 9

Book / tax depreciation difference -530

Raw XML Appendix243 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt098737
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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