Civic Intelligence

Sutter Deputy Sheriffs Association

990EZ • Fiscal year 2018 • EIN 68-0208602

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
1077 Civic Center BlvdYuba City, CA 95993

(530) 822-7302

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$112,885

Up $98,205 (+669%) from 2012

Net Assets

Up

$112,885

Up $98,205 (+669%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

$96,841

No earlier filing loaded for comparison.

Expenses

Up

$90,340

Up $78,016 (+633%) from 2012

Net Income

$6,501

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.

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $14,680Liabilities 2012: $0Net Assets 2012: $14,6802012Assets 2018: $112,885Liabilities 2018: $0Net Assets 2018: $112,8852018Assets 2020: $222,931Liabilities 2020: $0Net Assets 2020: $222,9312020Assets 2021: $250,996Liabilities 2021: $0Net Assets 2021: $250,9962021Assets 2022: $260,787Liabilities 2022: $0Net Assets 2022: $260,7872022Assets 2023: $281,248Liabilities 2023: $0Net Assets 2023: $281,2482023

Highlighted filing

2018

Assets$112,885
Liabilities$0
Net Assets$112,885
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $3,441Expenses 2011: $5,994Net Income 2011: -$2,5532011Expenses 2012: $12,3242012Revenue 2018: $96,841Expenses 2018: $90,340Net Income 2018: $6,5012018Revenue 2020: $113,478Expenses 2020: $80,509Net Income 2020: $32,9692020Revenue 2021: $87,664Expenses 2021: $59,599Net Income 2021: $28,0652021Revenue 2022: $51,952Expenses 2022: $55,956Net Income 2022: -$4,0042022Revenue 2023: $82,940Expenses 2023: $70,009Net Income 2023: $12,9312023

Highlighted filing

2018

Revenue$96,841
Expenses$90,340
Net Income$6,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$117,026
Mission and Program Overview

Mission

Improve work cond and issue scholarships

Program Services

DescriptionGrantsExpenses
PROVIDE INSURANCE ATTORNEY RETAINER FEES NATL PEACE CLEA AND PREPAID EXPENSES TO MEMBERS THRU MEMBERSHIP DUES-$87,525
PRINTING POSTAGE OFFICE EXPENSE EVENT DEPOSITS MEETINGS DONATIONS RAFFLE PRIZES AND BANK FEES-$24,738
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE GARZAPrincipal OfficerPT$0--
DANIEL INGUANZOPresident-$0--
DAVID WHITEAKERVice President-$0--
KAITLYN OLSONSecretary-$0--
CECILIA FUENTESBoard Member-$0--
MERCY GARCIABoard Member-$0--
ANDRE LICONBoard Member-$0--
JOSE GARCIA CORTEZBoard Member-$0--
SCOTT BROOKSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sutter County Deputy Sheriff Assoc
EIN
68-0208602
Address
1077 CIVIC CENTER BLVD, YUBA CITY, CA 95993

Signing Officer

Name
Kristie Garza
Title
Principal Offic
Phone
5308227302
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
R and R PROFESSIONAL SERVICES
Address
1650 SIERRA AVENUE 104, YUBA CITY, CA 95993
Preparer
Angela Ricardo
Phone
5304346876
Supplemental Narrative

Additional Explanations

General explanation attachment

“Volunteer association made up of members of the sutter county sheriff department. The officers and directors serve as volunteers and are not compensated for such service. The elections for directors and officers are every three years. All income to the association is from dues paid by association members and contributions also mostly by members but occasionally by community members”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt087525
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIE GARZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05308227302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 CIVIC CENTER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06501
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112885
IRS990EZ/FundraisingGrossIncomeAmt01105
IRS990EZ/GrossReceiptsAmt0117026
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0115914
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112885
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIE GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL INGUANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WHITEAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAITLYN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CECILIA FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MERCY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDRE LICON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSE GARCIA CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE WORK COND AND ISSUE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt01015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSURANCE ATTORNEY RETAINER FEES NATL PEACE CLEA AND PREPAID EXPENSES TO MEMBERS THRU MEMBERSHIP DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINTING POSTAGE OFFICE EXPENSE EVENT DEPOSITS MEETINGS DONATIONS RAFFLE PRIZES AND BANK FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020185
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090340
IRS990EZ/TotalProgramServiceExpensesAmt0112263
IRS990EZ/TotalRevenueAmt096841
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER ASSOCIATION MADE UP OF MEMBERS OF THE SUTTER COUNTY SHERIFF DEPARTMENT. THE OFFICERS AND DIRECTORS SERVE AS VOLUNTEERS AND ARE NOT COMPENSATED FOR SUCH SERVICE. THE ELECTIONS FOR DIRECTORS AND OFFICERS ARE EVERY THREE YEARS. ALL INCOME TO THE ASSOCIATION IS FROM DUES PAID BY ASSOCIATION MEMBERS AND CONTRIBUTIONS ALSO MOSTLY BY MEMBERS BUT OCCASIONALLY BY COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05308227302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTTER COUNTY DEPUTY SHERIFF ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SUTT
ReturnHeader/Filer/EIN0680208602
ReturnHeader/Filer/USAddress/AddressLine1Txt01077 CIVIC CENTER BLVD
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095993
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA6A728ED1570B2CBE48E7D69A59724796C9270F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6A728ED1570B2CBE48E7D69A59724796C9270F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06837672019136nrcep3r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.162.68
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTm001:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813110006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R and R PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 SIERRA AVENUE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05304346876
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Ricardo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-16T01:54:06-04:00
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
$112,885
Liabilities
$0
Net assets
$112,885
Revenue
$96,841
Expenses
$90,340
Net income
$6,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.83$0.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.52$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.88$0.60$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.13$0.81$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.97$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.06$0.03