Civic Intelligence

Professional Peace Officers' Association

990EZ • Fiscal year 2016 • EIN 68-0394839

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 992007Redding, CA 96099

(530) 241-3881

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

38th percentile

-0.6%

Higher net margin than 38% 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

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

5th percentile

-34%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,494

Down $273 (-0.8%) from 2015

Net Assets

$34,494

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$46,774

Down $24,480 (-34%) from 2015

Expenses

Down

$47,047

Down $15,684 (-25%) from 2015

Net Income

Down

-$273

Down $8,796 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0Assets 2011: $11,871Liabilities 2011: $0Net Assets 2011: $11,8712011Assets 2012: $12,084Liabilities 2012: $0Net Assets 2012: $12,0842012Assets 2013: $17,319Liabilities 2013: $0Net Assets 2013: $17,3192013Assets 2014: $26,244Liabilities 2014: $0Net Assets 2014: $26,2442014Assets 2015: $34,767Liabilities 2015: $02015Assets 2016: $34,494Net Assets 2016: $34,4942016Assets 2017: $48,707Net Assets 2017: $48,7072017Assets 2018: $47,142Net Assets 2018: $47,1422018Assets 2019: $42,316Net Assets 2019: $42,3162019Assets 2020: $47,557Net Assets 2020: $47,5572020Assets 2021: $49,326Net Assets 2021: $49,3262021Assets 2022: $57,450Liabilities 2022: $0Net Assets 2022: $57,4502022

Highlighted filing

2016

Assets$34,494
Liabilities-
Net Assets$34,494
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,834Expenses 2011: $49,691Net Income 2011: -$9,8572011Revenue 2012: $54,378Expenses 2012: $63,298Net Income 2012: -$8,9202012Revenue 2013: $71,245Expenses 2013: $66,010Net Income 2013: $5,2352013Revenue 2014: $72,648Expenses 2014: $63,723Net Income 2014: $8,9252014Revenue 2015: $71,254Expenses 2015: $62,731Net Income 2015: $8,5232015Revenue 2016: $46,774Expenses 2016: $47,047Net Income 2016: -$2732016Revenue 2017: $57,370Expenses 2017: $43,157Net Income 2017: $14,2132017Revenue 2018: $63,068Expenses 2018: $64,633Net Income 2018: -$1,5652018Revenue 2019: $54,931Expenses 2019: $55,456Net Income 2019: -$5252019Revenue 2020: $57,327Expenses 2020: $52,086Net Income 2020: $5,2412020Revenue 2021: $44,023Expenses 2021: $42,254Net Income 2021: $1,7692021Revenue 2022: $54,899Expenses 2022: $51,811Net Income 2022: $3,0882022

Highlighted filing

2016

Revenue$46,774
Expenses$47,047
Net Income-$273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,774
Mission and Program Overview

Mission

To advance the social, economic, and general welfare of its members and the citizens of Shasta County.

Program Services

DescriptionGrantsExpenses
To provide various insurance benefits to members.$12,671-
To provide a legal defense fund for members.$11,976-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne PiercePresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Professional Peace Officers Association
EIN
68-0394839
Phone
5302413881
Address
PO Box 992007, Redding, CA 96099

Signing Officer

Name
Yvonne Pierce
Title
President & CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Aiello Goodrich & Teuscher Inc
Address
1726 Court St, Redding, CA 96001
Preparer
Robert D Griffith CPA
Phone
5302413881
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DUES $18964”

Other Expenses.2

“INSURANCE $12671”

Other Expenses.3

“Legal Defense Fund $11976”

Other Expenses.4

“MEETING EXPENSES $1862”

Other Expenses.5

“MISCELLANEOUS $1574”

Form 990EZ, Part V, Information Regarding Personal Benefit Contracts:

“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”

Raw XML Appendix100 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/PersonNm0Yvonne Pierce
IRS990EZ/BooksInCareOfDetail/PhoneNum05302413881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 992007
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redding
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046774
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-273
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034494
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046774
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yvonne Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance the social, economic, and general welfare of its members and the citizens of Shasta County.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a legal defense fund for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To provide various insurance benefits to members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011976
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047047
IRS990EZ/TotalProgramServiceExpensesAmt024647
IRS990EZ/TotalRevenueAmt046774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES $18964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $12671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal Defense Fund $11976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES $1862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.
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/FormAndLineReferenceDesc5Form 990EZ, Part V, Information Regarding Personal Benefit Contracts:
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yvonne Pierce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Peace Officers Association
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0680394839
ReturnHeader/Filer/PhoneNum05302413881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 992007
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AIELLO GOODRICH & TEUSCHER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01726 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302413881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Griffith CPA
ReturnHeader/ReturnTs02017-11-15T15:38:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,494
Liabilities
-
Net assets
$34,494
Revenue
$46,774
Expenses
$47,047
Net income
-$273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$54.9$51.8$3.09
2021Detailed filing. Detailed filing data is available for this year.$49.3$49.3$44.0$42.3$1.77
2020Detailed filing. Detailed filing data is available for this year.$47.6$47.6$57.3$52.1$5.24
2019Detailed filing. Detailed filing data is available for this year.$42.3$42.3$54.9$55.5$0.53
2018Detailed filing. Detailed filing data is available for this year.$47.1$47.1$63.1$64.6$1.57
2017Detailed filing. Detailed filing data is available for this year.$48.7$48.7$57.4$43.2$14.2
2016Detailed filing. Detailed filing data is available for this year.$34.5$34.5$46.8$47.0$0.27
2015Summary only. Only limited summary data is available for this year.$34.8$0.00$71.3$62.7$8.52
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$72.6$63.7$8.93
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$71.2$66.0$5.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$54.4$63.3$8.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$39.8$49.7$9.86