Civic Intelligence

Kings County Detentions Deputy

EIN 77-0085753 • 501(c)5 • Hanford, CA

Profile

This association, which shall be conducted for non-profit purposes and is formed for the following objectives and purposes:it is the intention and express purpose of the kings county detention deputy association to represent its members in discussions and negotiations with the union and kings county sheriff relating to all personnel and employment matters, and exclusively with the wages, hours, working conditions, welfare programs, and advancement of academic and vocational training, in furtherance of law enforcement and the detentions profession, promote social interaction and community awareness and education, and to exercise any and all of the powers granted the association by it's bylaws. Under no circumstances shall changes to this association's by-laws be performed without majority approval by voting members.

PO Box 1973Hanford, CA 93230

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,011

Down $8,717 (-15%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$48,011

Down $8,717 (-15%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$151,536

Up $4,546 (+3.1%) from 2023

Expenses

Up

$160,253

Up $40,884 (+34%) from 2023

Net Income

Down

-$8,717

Down $36,338 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2017: $29,019Net Assets 2017: $29,0192017Assets 2018: $35,405Net Assets 2018: $35,4052018Assets 2019: $34,934Net Assets 2019: $34,9342019Assets 2020: $46,953Net Assets 2020: $46,9532020Assets 2021: $36,867Net Assets 2021: $36,8672021Assets 2022: $29,107Net Assets 2022: $29,1072022Assets 2023: $56,728Net Assets 2023: $56,7282023Assets 2024: $48,011Net Assets 2024: $48,0112024

Highlighted filing

2024

Assets$48,011
Liabilities-
Net Assets$48,011
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $93,691Expenses 2017: $98,324Net Income 2017: -$4,6332017Revenue 2018: $111,285Expenses 2018: $104,899Net Income 2018: $6,3862018Revenue 2019: $102,250Expenses 2019: $102,721Net Income 2019: -$4712019Revenue 2020: $98,373Expenses 2020: $86,354Net Income 2020: $12,0192020Revenue 2021: $96,728Expenses 2021: $106,814Net Income 2021: -$10,0862021Revenue 2022: $111,094Expenses 2022: $118,854Net Income 2022: -$7,7602022Revenue 2023: $146,990Expenses 2023: $119,369Net Income 2023: $27,6212023Revenue 2024: $151,536Expenses 2024: $160,253Net Income 2024: -$8,7172024

Highlighted filing

2024

Revenue$151,536
Expenses$160,253
Net Income-$8,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,011
Liabilities
-
Net assets
$48,011
Revenue
$151,536
Expenses
$160,253
Net income
-$8,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.52$1.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.47$1.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.11$1.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.97$1.07$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.98$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.02$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.11$1.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.94$0.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$151,536
Mission and Program Overview

Mission

This association, which shall be conducted for non-profit purposes and is formed for the following objectives and purposes:it is the intention and express purpose of the kings county detention deputy association to represent its members in discussions and negotiations with the "unionx and kings county sheriff relating to all personnel and employment matters, and exclusively with the wages, hours, working conditions, welfare programs, and advancement of academic and vocational training, in furtherance of law enforcement and the detentions profession, promote social interaction and community awareness and education, and to exercise any and all of the powers granted the association by it's by'laws. Under no circumstances shall changes to this association's by-laws be performed without majority approval by voting members.

This association, which shall be conducted for non-profit purposes and is formed for the following objectives and purposes:it is the intention and express purpose of the kings county detention deputy association to represent its members in discussions and negotiations with the union and kings county sheriff relating to all personnel and employment matters, and exclusively with the wages, hours, working conditions, welfare programs, and advancement of academic and vocational training, in furtherance of law enforcement and the detentions profession, promote social interaction and community awareness and education, and to exercise any and all of the powers granted the association by it's bylaws. Under no circumstances shall changes to this association's by-laws be performed without majority approval by voting members.

Program Services

DescriptionGrantsExpenses
PAY FOR LABOR REPRESENTATION FOR THE ASSOCIATION'S MEMBERS, PROVIDE LEGAL DEFENSE INSURANCE, AND OTHERWISE REPRESENT THE MEMBERS.-$143,975
PROVIDE DONATIONS TO BENEFIT THE COMMUNITY-$3,207
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW CORTEZVice President-$0--
NICHOLAS CRUZPresident-$0--
TIMOTHY BAKERTreasurer-$0--
ALICIA BAKERSoa-$0--
JUDY GEORGESoa-$0--
BRITTNI CHISMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kings County Detentions Deputy
EIN
77-0085753
Phone
5599041666
Address
PO BOX 1973, HANFORD, CA 93230

Signing Officer

Name
Timothy Baker
Title
Treasurer
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP
Address
1483 Bailey Dr, Hanford, CA 93230
Preparer
Natalie Siegel CPA
Phone
5595842751
Supplemental Narrative

Additional Explanations

Other Revenue.1

“VENDING MACHINE $10493”

Other Expenses.1012

“Insurance $92300”

Other Expenses.1

“Labor representation $35350”

Other Expenses.2

“LOBBYING EXPENSE $16325”

Other Expenses.3

“OTHER EXPENSES $4319”

Other Expenses.4

“DONATIONS $3207”

Other Expenses.5

“SUPPLIES EXPENSE $2983”

Other Expenses.6

“VENDING MACHINE $2698”

Other Expenses.7

“ACCOUNTING $2600”

Other Expenses.8

“Meetings/conferences/travel $295”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0M GREEN COMPANY LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum05595842751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01483 BAILEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056728
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8717
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048011
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTNI CHISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0160077
IRS990EZ/OtherRevenueTotalAmt010493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ASSOCIATION, WHICH SHALL BE CONDUCTED FOR NON-PROFIT PURPOSES AND IS FORMED FOR THE FOLLOWING OBJECTIVES AND PURPOSES:IT IS THE INTENTION AND EXPRESS PURPOSE OF THE KINGS COUNTY DETENTION DEPUTY ASSOCIATION TO REPRESENT ITS MEMBERS IN DISCUSSIONS AND NEGOTIATIONS WITH THE UNION AND KINGS COUNTY SHERIFF RELATING TO ALL PERSONNEL AND EMPLOYMENT MATTERS, AND EXCLUSIVELY WITH THE WAGES, HOURS, WORKING CONDITIONS, WELFARE PROGRAMS, AND ADVANCEMENT OF ACADEMIC AND VOCATIONAL TRAINING, IN FURTHERANCE OF LAW ENFORCEMENT AND THE DETENTIONS PROFESSION, PROMOTE SOCIAL INTERACTION AND COMMUNITY AWARENESS AND EDUCATION, AND TO EXERCISE ANY AND ALL OF THE POWERS GRANTED THE ASSOCIATION BY IT'S BYLAWS. UNDER NO CIRCUMSTANCES SHALL CHANGES TO THIS ASSOCIATION'S BY-LAWS BE PERFORMED WITHOUT MAJORITY APPROVAL BY VOTING MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAY FOR LABOR REPRESENTATION FOR THE ASSOCIATION'S MEMBERS, PROVIDE LEGAL DEFENSE INSURANCE, AND OTHERWISE REPRESENT THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE DONATIONS TO BENEFIT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160253
IRS990EZ/TotalProgramServiceExpensesAmt0147182
IRS990EZ/TotalRevenueAmt0151536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE $10493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $92300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABOR REPRESENTATION $35350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOBBYING EXPENSE $16325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $4319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $3207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES EXPENSE $2983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENDING MACHINE $2698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS/CONFERENCES/TRAVEL $295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS COUNTY DETENTIONS DEPUTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0770085753
ReturnHeader/Filer/PhoneNum05599041666
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1973
ReturnHeader/Filer/USAddress/CityNm0HANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01483 Bailey Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093230
ReturnHeader/PreparerPersonGrp/PhoneNum05595842751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Siegel CPA
ReturnHeader/ReturnTs02025-11-07T11:50:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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