Civic Intelligence

Plumas County Sheriffs Employees Association

990EZ • Fiscal year 2021 • EIN 68-0419916

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,929

Down $11,451 (-9.0%) from 2020

Net Assets

Down

$115,929

Down $11,451 (-9.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$136,800

Up $30,945 (+29%) from 2020

Expenses

Up

$148,251

Up $22,366 (+18%) from 2020

Net Income

Up

-$11,451

Up $8,579 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$115,929
Liabilities-
Net Assets$115,929
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$136,800
Expenses$148,251
Net Income-$11,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$136,800
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.$74,789-
Provide help 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. Provide support for youth programs in the community.$46,191-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy BeatleyPresident-$0--
Chandler PeayVice President-$0--
Cassie LavelySecretary/Treas-$0--
Tom FroggattBoard Member-$0--
Christinia RossBoard 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
Cassie Lavely
Title
Secretary/Treas
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Benevolent Fund grants | Donee's Address: PO Box 37 Quincy Ca 95971 | Cash Amount Given: $8000”

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

“| Donee's Name: Needy Children Grants | Donee's Address: PO Bxo 37 Quincy CA 95971 | Cash Amount Given: $32689”

Other Expenses.1001

“Advertising and Promotion $2351”

Other Expenses.1002

“Office Expenses $3205”

Other Expenses.1005

“Travel $7934”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2613”

Other Expenses.1

“Annual meeting& ChristmasEvent $7525”

Other Expenses.2

“Misc expenses and supplies $1156”

Other Expenses.4

“Sec of state fees $25”

Raw XML Appendix134 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt074789
IRS990EZ/BooksInCareOfDetail/PersonNm0Bequette and Kimmel CPA's
IRS990EZ/BooksInCareOfDetail/PhoneNum05302830680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 West Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Quincy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048190
IRS990EZ/GrossReceiptsAmt0136800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Beatley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chandler Peay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cassie Lavely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Froggatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christinia Ross
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024809
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/PrintingPublicationsPostageAmt078
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 help 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. Provide support for youth programs in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074789
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt146191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148251
IRS990EZ/TotalProgramServiceExpensesAmt0120980
IRS990EZ/TotalRevenueAmt0136800
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: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Needy Children Grants | Donee's Address: PO Bxo 37 Quincy CA 95971 | Cash Amount Given: $32689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $7934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $2613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual meeting& ChristmasEvent $7525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc expenses and supplies $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sec of state fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassie Lavely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMAS COUNTY SHERIFFS EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0680419916
ReturnHeader/Filer/PhoneNum05309277376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942857321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEQUETTE & KIMMEL ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302830680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Kimmel CPA
ReturnHeader/ReturnTs02022-06-15T13:04:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cassie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lavely
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,929
Liabilities
-
Net assets
$115,929
Revenue
$136,800
Expenses
$148,251
Net income
-$11,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$1.10$0.88$0.22
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$1.10$1.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.26$1.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.37$1.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.06$1.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.08$1.33$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$1.07$0.93$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$1.09$1.33$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.30$1.27$1.13$0.14