Civic Intelligence

Plumas County Sheriffs Employees Association

990EZ • Fiscal year 2016 • EIN 68-0419916

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

PO Box 37Quincy, CA 95971

(530) 927-7376

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

9th percentile

-22%

Higher net margin than 9% 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

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$205,440

Down $24,216 (-11%) from 2015

Net Assets

Down

$205,440

Down $24,216 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$109,180

Down $18,015 (-14%) from 2015

Expenses

Up

$133,396

Up $20,114 (+18%) from 2015

Net Income

Down

-$24,216

Down $38,129 (-274%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $229,656Net Assets 2015: $229,6562015Assets 2016: $205,440Net Assets 2016: $205,4402016Assets 2017: $220,130Net Assets 2017: $220,1302017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $147,410Net Assets 2019: $147,4102019Assets 2020: $127,380Net Assets 2020: $127,3802020Assets 2021: $115,929Net Assets 2021: $115,9292021Assets 2022: $103,409Net Assets 2022: $103,4092022Assets 2023: $113,279Liabilities 2023: $02023Assets 2024: $135,772Net Assets 2024: $135,7722024

Highlighted filing

2016

Assets$205,440
Liabilities-
Net Assets$205,440

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $127,195Expenses 2015: $113,282Net Income 2015: $13,9132015Revenue 2016: $109,180Expenses 2016: $133,396Net Income 2016: -$24,2162016Revenue 2017: $107,304Expenses 2017: $92,614Net Income 2017: $14,6902017Revenue 2018: $02018Revenue 2019: $107,878Expenses 2019: $133,351Net Income 2019: -$25,4732019Revenue 2020: $105,855Expenses 2020: $125,885Net Income 2020: -$20,0302020Revenue 2021: $136,800Expenses 2021: $148,251Net Income 2021: -$11,4512021Revenue 2022: $126,015Expenses 2022: $138,535Net Income 2022: -$12,5202022Revenue 2023: $109,939Expenses 2023: $100,069Net Income 2023: $9,8702023Revenue 2024: $110,117Expenses 2024: $87,624Net Income 2024: $22,4932024

Highlighted filing

2016

Revenue$109,180
Expenses$133,396
Net Income-$24,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$109,180
Mission and Program Overview

Mission

To provide labor related collective bargaining services to its members, to provide a benevolent organization for paid and volunteer public safety individuals and provide financial help to and for children in need that live in the communities the association serves.

Program Services

DescriptionGrantsExpenses
Provide collective bargaining services as well as labor related legal services for the corporations members. Also provide access to long term disability plan for the membership.$107,898-
Provide hep with medical expenses related to serious, or terminal health conditions to individuals that work either paid or volunteer in public safety occupation. Provide health and assistance to children and families of children in need.$21,841$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy BeatleyPresident-$0--
Tom KlundbyVice President-$0--
Chandler PeahSecretary/Treas-$0--
Chris DriscollBoard Member-$0--
Cassie CooperBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Plumas County Sheriffs Employees
EIN
68-0419916
Phone
5309277376
Address
PO BOX 37, QUINCY, CA 95971

Signing Officer

Name
Chris Driscoll
Title
board member
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Bequette & Kimmel Accountancy Corp
Address
307 MAIN ST, QUINCY, CA 95971-9121
Preparer
John A Kimmel CPA
Phone
5302830680
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Benevolent Fund grants | Donee's Address: PO Box 37 Quincy Ca 95971 | Cash Amount Given: $8657

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Needy Children Grants | Donee's Address: PO Bxo 37 Quincy CA 95971 | Cash Amount Given: $13032

Other Expenses.1001

Advertising and Promotion $3680

Other Expenses.1002

Office Expenses $1575

Other Expenses.1007

Conferences, Conventions, and Meetings $6059

Other Expenses.1

Lodging-meetings $5764

Other Expenses.2

Annual meeting& ChristmasEvent $5758

Other Expenses.4

Misc expenses and supplies $1853

Other Expenses.5

Dispatch Refridge $1186

Other Expenses.6

Buyers Breakfast $538

Other Expenses.7

Sec of state filing $20

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05302830680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 West Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quincy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0205440
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0109180
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IRS990EZ/ExcessOrDeficitForYearAmt0-24216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0956
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205440
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IRS990EZ/GrossReceiptsAmt0109180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205440
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Beatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Klundby
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Driscoll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cassie Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide labor related collective bargaining services to its members, to provide a benevolent organization for paid and volunteer public safety individuals and provide financial help to and for children in need that live in the communities the association serves.
IRS990EZ/PrintingPublicationsPostageAmt02935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide collective bargaining services as well as labor related legal services for the corporations members. Also provide access to long term disability plan for the membership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide hep with medical expenses related to serious, or terminal health conditions to individuals that work either paid or volunteer in public safety occupation. Provide health and assistance to children and families of children in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107898
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133396
IRS990EZ/TotalProgramServiceExpensesAmt0129739
IRS990EZ/TotalRevenueAmt0109180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Benevolent Fund grants | Donee's Address: PO Box 37 Quincy Ca 95971 | Cash Amount Given: $8657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Needy Children Grants | Donee's Address: PO Bxo 37 Quincy CA 95971 | Cash Amount Given: $13032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $6059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lodging-meetings $5764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual meeting& ChristmasEvent $5758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc expenses and supplies $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dispatch Refridge $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Buyers Breakfast $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sec of state filing $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Driscoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0board member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMAS COUNTY SHERIFFS EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0680419916
ReturnHeader/Filer/PhoneNum05309277376
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ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959719121
ReturnHeader/PreparerPersonGrp/PhoneNum05302830680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Kimmel CPA
ReturnHeader/ReturnTs02017-02-15T18:21:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings