Civic Intelligence

Kern County Sheriffs Reserve Inc

990EZ • Fiscal year 2018 • EIN 77-0192418

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization Profilewww.stampededaysrodeo.com
PO Box 80086Bakersfield, CA 93380

(661) 398-9033

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,252

Down $8,131 (-7.9%) from 2017

Net Assets

Down

$95,252

Down $8,131 (-7.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$28,388

Up $20,450 (+258%) from 2017

Expenses

Up

$36,519

Up $9,585 (+36%) from 2017

Net Income

Up

-$8,131

Up $10,865 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $131,350Liabilities 2011: $02011Assets 2012: $114,136Liabilities 2012: $02012Assets 2013: $114,797Liabilities 2013: $02013Assets 2014: $121,036Net Assets 2014: $121,0362014Assets 2015: $107,052Net Assets 2015: $107,0522015Assets 2016: $122,379Net Assets 2016: $122,3792016Assets 2017: $103,383Net Assets 2017: $103,3832017Assets 2018: $95,252Net Assets 2018: $95,2522018Assets 2019: $90,996Net Assets 2019: $90,9962019Assets 2020: $97,329Net Assets 2020: $97,3292020Assets 2021: $100,539Net Assets 2021: $100,5392021Assets 2022: $88,998Liabilities 2022: $02022Assets 2023: $71,397Liabilities 2023: $02023Assets 2024: $61,270Net Assets 2024: $61,2702024

Highlighted filing

2018

Assets$95,252
Liabilities-
Net Assets$95,252
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $46,612Expenses 2011: $57,245Net Income 2011: -$10,6332011Revenue 2012: $38,285Expenses 2012: $55,499Net Income 2012: -$17,2142012Revenue 2013: $56,020Expenses 2013: $55,359Net Income 2013: $6612013Revenue 2014: $59,053Expenses 2014: $52,814Net Income 2014: $6,2392014Revenue 2015: $23,516Expenses 2015: $37,500Net Income 2015: -$13,9842015Revenue 2016: $42,650Expenses 2016: $27,323Net Income 2016: $15,3272016Revenue 2017: $7,938Expenses 2017: $26,934Net Income 2017: -$18,9962017Revenue 2018: $28,388Expenses 2018: $36,519Net Income 2018: -$8,1312018Revenue 2019: $35,532Expenses 2019: $39,788Net Income 2019: -$4,2562019Revenue 2020: $25,407Expenses 2020: $19,074Net Income 2020: $6,3332020Revenue 2021: $26,062Expenses 2021: $22,852Net Income 2021: $3,2102021Revenue 2022: -$809Expenses 2022: $10,732Net Income 2022: -$11,5412022Revenue 2023: $1,833Expenses 2023: $19,434Net Income 2023: -$17,6012023Revenue 2024: $5,606Expenses 2024: $15,733Net Income 2024: -$10,1272024

Highlighted filing

2018

Revenue$28,388
Expenses$36,519
Net Income-$8,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$77,009
Mission and Program Overview

Mission

Promote trust and awareness of local law enforcement by sponsoring and participating in events which bring the community and law enfocement together. To provide monetary support for reserve officers to acquire the tools required to properly perform their voluntary function.

Program Services

DescriptionGrantsExpenses
ANNUAL BANQUET AND AWARDS DINNER PROVIDED FOR COMMUNITY VOLUNTEERS AND RESERVE OFFICERS. PROVIDES A MEANS TO BRING THE COMMUNITY AND LAW ENFORCEMENT AGENCIES TOGETHER.$15,606-
PROVIDE VOUCHERS FOR RESERVE OFFICERS TO AQUIRE NECESSARY UNIFORMS AND EQUIPMENT TO PERFORM THEIR VOLUNTARY SERVICE TO THE COMMUNITY.$3,203-
PROVIDE PAYMENT OF ANNUAL DUES FOR VOLUNTEER RESERVE OFFICERS TO BELONG TO THE "CALIFORNIA RESERVE PEACE OFFICERS ASSOCIATION", A STATE-WIDE ORGANIZATION.$3,076-
PROVIDE TUITION TO VOLUNTEER RESERVE OFFICERS FOR TRAINING SEMINARS FOCUSED ON INTERACTION WITH THE COMMUNITY FOR THE SERVICES PROVIDED.$2,320-
GIFTS AND DONATIONS PROVIDED TO FAMILIES OF CRIME VICTIMS AND PROGRAMS SPONSORED BY LOCAL LAW ENFORCEMENT AGENCIES.$1,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WRIGHTPresident-$0--
STEVEN HAYESVice President-$0--
ROBERT LINKSWILERTreasurer-$0--
JOHN DANCYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kern County Fairs$42,358$42,358$13,254$29,104
Annual Rodeo$26,313$26,313$33,785$-7,472
Total Events$68,671$68,671$47,039$21,632
Filing and Contact Details

Filer

Filer Name
Kern County Sheriffs Reserve Inc
EIN
77-0192418
Phone
6613989033
Address
PO BOX 80086, BAKERSFIELD, CA 93380

Signing Officer

Name
Kevin Wright
Title
President
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Smeck Esparza & Company
Address
1222 Chester Ave, Bakersfield, CA 93301
Preparer
Stephen A Smeck
Phone
6613237546
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $710”

Other Expenses.1009

“Depreciation $388”

Other Expenses.1

“COMMUNITY BANQUET $15606”

Other Expenses.2

“Uniform & equipment vouchers $3203”

Other Expenses.3

“Abandoned equipment (nbv) $3142”

Other Expenses.4

“Professional organization dues $3076”

Other Expenses.5

“TRAINING/SEMINARS $2320”

Other Expenses.6

“Gifts and bereavement $1000”

Other Expenses.7

“MEETING EXPENSE $812”

Other Expenses.8

“Repairs & maintenance $699”

Other Expenses.9

“BANK CHARGES $480”

Other Expenses.10

“TAXES AND LICENSES $50”

Other Assets.1003

“Machinery and Equipment - Beginning $3810 Machinery and Equipment - Ending $280”

Raw XML Appendix206 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/PersonNm0KEVIN WRIGHT PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum06613989033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 80086
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01298
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095252
IRS990EZ/FundraisingGrossIncomeAmt071711
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04000
IRS990EZ/GrossReceiptsAmt077009
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LINKSWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN DANCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03810
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0280
IRS990EZ/OtherExpensesTotalAmt031486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TRUST AND AWARENESS OF LOCAL LAW ENFORCEMENT BY SPONSORING AND PARTICIPATING IN EVENTS WHICH BRING THE COMMUNITY AND LAW ENFOCEMENT TOGETHER. TO PROVIDE MONETARY SUPPORT FOR RESERVE OFFICERS TO ACQUIRE THE TOOLS REQUIRED TO PROPERLY PERFORM THEIR VOLUNTARY FUNCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL BANQUET AND AWARDS DINNER PROVIDED FOR COMMUNITY VOLUNTEERS AND RESERVE OFFICERS. PROVIDES A MEANS TO BRING THE COMMUNITY AND LAW ENFORCEMENT AGENCIES TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTS AND DONATIONS PROVIDED TO FAMILIES OF CRIME VICTIMS AND PROGRAMS SPONSORED BY LOCAL LAW ENFORCEMENT AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TUITION TO VOLUNTEER RESERVE OFFICERS FOR TRAINING SEMINARS FOCUSED ON INTERACTION WITH THE COMMUNITY FOR THE SERVICES PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE VOUCHERS FOR RESERVE OFFICERS TO AQUIRE NECESSARY UNIFORMS AND EQUIPMENT TO PERFORM THEIR VOLUNTARY SERVICE TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PROVIDE PAYMENT OF ANNUAL DUES FOR VOLUNTEER RESERVE OFFICERS TO BELONG TO THE "CALIFORNIA RESERVE PEACE OFFICERS ASSOCIATION", A STATE-WIDE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015606
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22320
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33203
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt43076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048621
IRS990EZ/SpecialEventsNetIncomeLossAmt023090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036519
IRS990EZ/TotalProgramServiceExpensesAmt025205
IRS990EZ/TotalRevenueAmt028388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stampededaysrodeo.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0684203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175308
IRS990ScheduleA/Total509Grp/TotalAmt0684203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KERN COUNTY FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY BANQUET $15606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORM & EQUIPMENT VOUCHERS $3203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ABANDONED EQUIPMENT (NBV) $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL ORGANIZATION DUES $3076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING/SEMINARS $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS AND BEREAVEMENT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3810 Machinery and Equipment - Ending $280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERN COUNTY SHERIFFS RESERVE INC
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770192418
ReturnHeader/Filer/PhoneNum06613989033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80086
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770391293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smeck Esparza & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 Chester Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613237546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Smeck
ReturnHeader/ReturnTs02019-05-02T14:29:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,252
Liabilities
-
Net assets
$95,252
Revenue
$28,388
Expenses
$36,519
Net income
-$8,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.06$0.16$0.10
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.02$0.19$0.18
2022Summary only. Only limited summary data is available for this year.$0.89$0.00$0.01$0.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.26$0.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.28$0.37$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.08$0.27$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.43$0.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.24$0.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.59$0.53$0.06
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.56$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.38$0.55$0.17
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.47$0.57$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits