Civic Intelligence

Santa Clara County Cpoa

990 • Fiscal year 2011 • EIN 77-0284803

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.SANTACLARACPOA.COM
1930 Otoole Way95131
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$1,468,013

No earlier filing loaded for comparison.

Net Assets

$954,457

No earlier filing loaded for comparison.

Liabilities

$513,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,466,223

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,468,013Liabilities 2011: $513,556Net Assets 2011: $954,4572011Assets 2012: $1,410,898Liabilities 2012: $413,149Net Assets 2012: $997,7492012Assets 2013: $1,518,118Liabilities 2013: $432,208Net Assets 2013: $1,085,9102013Assets 2014: $1,234,537Liabilities 2014: $439,326Net Assets 2014: $795,2112014Assets 2015: $1,539,094Liabilities 2015: $439,962Net Assets 2015: $1,099,1322015Assets 2016: $1,634,509Liabilities 2016: $552,902Net Assets 2016: $1,081,6072016Assets 2017: $1,896,858Liabilities 2017: $640,995Net Assets 2017: $1,255,8632017Assets 2018: $1,868,745Liabilities 2018: $412,678Net Assets 2018: $1,456,0672018Assets 2019: $2,293,341Liabilities 2019: $614,485Net Assets 2019: $1,678,8562019Assets 2020: $2,477,175Liabilities 2020: $610,857Net Assets 2020: $1,866,3182020Assets 2021: $2,040,414Liabilities 2021: $60,146Net Assets 2021: $1,980,2682021Assets 2022: $1,952,668Liabilities 2022: $67,266Net Assets 2022: $1,885,4022022Assets 2023: $2,128,915Liabilities 2023: $136,416Net Assets 2023: $1,992,4992023Assets 2024: $2,374,594Liabilities 2024: $215,146Net Assets 2024: $2,159,4482024

Highlighted filing

2011

Assets$1,468,013
Liabilities$513,556
Net Assets$954,457
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,466,2232011Expenses 2012: $1,259,4522012Revenue 2013: $1,337,623Expenses 2013: $1,249,462Net Income 2013: $88,1612013Revenue 2014: $1,299,831Expenses 2014: $1,325,978Net Income 2014: -$26,1472014Revenue 2015: $1,505,165Expenses 2015: $1,201,242Net Income 2015: $303,9232015Revenue 2016: $1,450,306Expenses 2016: $1,467,829Net Income 2016: -$17,5232016Revenue 2017: $1,700,558Expenses 2017: $1,526,302Net Income 2017: $174,2562017Revenue 2018: $2,089,977Expenses 2018: $1,889,773Net Income 2018: $200,2042018Revenue 2019: $2,229,359Expenses 2019: $2,006,570Net Income 2019: $222,7892019Revenue 2020: $2,213,511Expenses 2020: $2,026,049Net Income 2020: $187,4622020Revenue 2021: $2,101,724Expenses 2021: $1,987,774Net Income 2021: $113,9502021Revenue 2022: $1,933,736Expenses 2022: $2,028,602Net Income 2022: -$94,8662022Revenue 2023: $1,874,019Expenses 2023: $1,766,922Net Income 2023: $107,0972023Revenue 2024: $1,942,689Expenses 2024: $1,775,740Net Income 2024: $166,9492024

Highlighted filing

2011

Revenue-
Expenses$1,466,223
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$1,508,585
Mission and Program Overview

Mission

Promote the interests of its members, all of whom are correctional peace officersemployed by the county of santa clara.

Major Activities

Activity 2
Provide legal representation to members.
Activity 3
Provide access to life, accident and disability insurance at grouprates.
Filing and Contact Details

Filer

EIN
77-0284803
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IRS990ScheduleD/OtherLiabilities/Description1PAYABLE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueOtherAssets0103652
IRS990ScheduleD/TotalOfAmounts09364
IRS990ScheduleD/TotalOfBookValueLandBuildings0615690
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS VOTE ON AND SET THE WAGES OF THE BOARD AND OFFICERS. THERE IS A PERIODIC REVIEW OF COMPENSATION AND INCREASES ARE NEGOTIATED ON BY ALL ATTENDIES AND VOTED UPON. THERE IS NOT A CURRENT TABLE OF COMPENSATION TO DETERMINE WHAT WAGES WILL BE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS FILED. IF NEEDED, SOME QUESTIONS ARE CONSULTED WITH THE ATTORNEY BEFORE THEY ARE ANSWERED.
IRS990ScheduleO/GeneralExplanation/Explanation3BUDGET, ADJUSTMENTS OF DUES AND VARIOUS OTHER MATTERS ARE SUBJECT TO THE VOTE OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS WILL CAST VOTE TO ELECT OFFICERS/DIRECTORS WHO WILL SERVE A TWO-YEAR TERM
IRS990ScheduleO/GeneralExplanation/Explanation5HAVE OVER 600 MEMBERS (CORRECTIONAL PEACE OFFICERS) WHO ENJOY A WIDE RANGE OF BENEFITS. THE ORGANIZATION ALSO HAS ASSOCIATE MEMBERS WHOM HAVE LIMITED BENEFITS. THERE ARE NO SHAREHOLDERS WITHIN THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PROGRAM SERVICES 4: REPRESENT MEMBERS IN MATTERS OF WAGES, HOURS AND CONDITION OFEMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,468,013
Liabilities
$513,556
Net assets
$954,457
Revenue
-
Expenses
$1,466,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.16$1.94$1.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$1.87$1.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.89$1.93$2.03$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$2.10$1.99$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.61$1.87$2.21$2.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.61$1.68$2.23$2.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.41$1.46$2.09$1.89$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.64$1.26$1.70$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.55$1.08$1.45$1.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.10$1.51$1.20$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.44$0.80$1.30$1.33$0.03
2013Summary only. Only limited summary data is available for this year.$1.52$0.43$1.09$1.34$1.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.41$1.00$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.51$0.95$1.47