Civic Intelligence

Pinole Police Employee Association

EIN 68-0429454 • 501(c)5 • Pinole, CA

Profile

to serve the police community

PO Box 174Pinole, CA 94564
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 2018

Liabilities / Revenue

60th percentile

0.00x

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

501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-1.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$35,125

Down $5,316 (-13%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,125

Down $5,316 (-13%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$40,959

Down $474 (-1.1%) from 2017

Expenses

Up

$46,275

Up $10,773 (+30%) from 2017

Net Income

Down

-$5,316

Down $11,247 (-190%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$60K$40K$20K$0Assets 2017: $40,441Net Assets 2017: $40,4412017Assets 2018: $35,125Net Assets 2018: $35,1252018

Highlighted filing

2018

Assets$35,125
Liabilities-
Net Assets$35,125
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $41,433Expenses 2017: $35,502Net Income 2017: $5,9312017Revenue 2018: $40,959Expenses 2018: $46,275Net Income 2018: -$5,3162018

Highlighted filing

2018

Revenue$40,959
Expenses$46,275
Net Income-$5,316
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,125
Liabilities
-
Net assets
$35,125
Revenue
$40,959
Expenses
$46,275
Net income
-$5,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$35.1$41.0$46.3$5.32
2017Detailed filing. Detailed filing data is available for this year.$40.4$40.4$41.4$35.5$5.93
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2020
Return Version
2017v2.2
Gross Receipts
$41,433
Mission and Program Overview

Mission

to serve the police community

Program Services

DescriptionGrantsExpenses
expenses related to the cause of the association$35,502-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY DUGGANTreasurer-$0--
JOHN ROBERTSVice President-$0--
JOHN ENGLEPresident-$0--
TRACI BORGHESANISecretary-$0--
KYLE BRECKENRIDGESurgent At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Pinole Police Employee Association
EIN
68-0429454
Phone
8312122602
Address
PO BOX 174, PINOLE, CA 94564

Signing Officer

Name
Barry Duggan
Title
Treasurer
Signed
2020-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $130”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6913”

Other Expenses.1

“donation $1089”

Raw XML Appendix109 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/PersonNm0BARRY DUGGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08312122602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 174
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041433
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041433
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040441
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/PersonNm0BARRY DUGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACI BORGHESANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE BRECKENRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SURGENT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to serve the police community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0expenses related to the cause of the association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035502
IRS990EZ/TotalProgramServiceExpensesAmt035502
IRS990EZ/TotalRevenueAmt041433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $6913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2donation $1089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY DUGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINOLE POLICE EMPLOYEE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINO
ReturnHeader/Filer/EIN0680429454
ReturnHeader/Filer/PhoneNum08312122602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0PINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680404710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis L Lorette Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02131 San Pablo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05107418299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis L Lorette
ReturnHeader/ReturnTs02020-06-15T15:51:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)5 • <$500k nonprofits