Civic Intelligence

Santa Clara County Cpoa

990 • Fiscal year 2015 • EIN 77-0284803

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.SCCCPOA.COM
1930 Otoole WaySan Jose, CA 95131

(408) 526-0606

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.29x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$20,520

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,539,094

Up $304,557 (+25%) from 2014

Net Assets

Up

$1,099,132

Up $303,921 (+38%) from 2014

Liabilities

Up

$439,962

Up $636 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$1,505,165

Up $205,334 (+16%) from 2014

Expenses

Down

$1,201,242

Down $124,736 (-9.4%) from 2014

Net Income

Up

$303,923

Up $330,070 (+1262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$1,539,094
Liabilities$439,962
Net Assets$1,099,132
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$1,505,165
Expenses$1,201,242
Net Income$303,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.0
Gross Receipts
$1,505,165
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,068$723,470▲ $286,402
Land, Buildings, and Equipment, Net$521,330$501,797▼ $19,533
Savings and Temporary Cash Investments$80,633$148,442▲ $67,809
Accounts Receivable$96,229$26,235▼ $69,994
Receivables From Officers Etc$2,571$2,909▲ $338
Inventories for Sale or Use$1,706$1,706→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,234,537$1,539,094▲ $304,557
Other Assets Total$95,000$134,535▲ $39,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,540$379,086▼ $6,454
Accounts Payable and Accrued Expenses$50,035$30,848▼ $19,187
Other Liabilities$3,751$30,028▲ $26,277
Total Liabilities$439,326$439,962▲ $636
Net Assets / Fund Balance
Unrestricted Net Assets$424,960$560,669▲ $135,709
Permanently Rstr Net Assets$370,251$538,463▲ $168,212
Total Net Assets Fund Balance$795,211$1,099,132▲ $303,921
Total Liabilities and Net Assets / Fund Balance$1,234,537$1,539,094▲ $304,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,198$127,493$593,691
Equipment$9,648$126,351$135,999
Other Land Buildings$801$42,752$43,553
Leasehold Improvements$25,150$13,946$39,096
Other Assets Org$26,643--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Lance ScimecaPresident$20,520$20,520
Julio C AlvarezVice President$11,400$11,400
Amy LeTreasurer$10,830$10,830
Cosme MojicaSecretary$9,690$9,690
Carlton L GrayDirector$8,550$8,550
Jesus G ReyesDirector$8,550$8,550
James DarnellDirector$5,700$5,700
Jeff ColarDirector$5,700$5,700
Jesus F MartinezDirector$5,700$5,700
Octavio SandovalDirector$5,700$5,700
Robert L OsborneDirector$5,700$5,700
Sebastian RamirezDirector$5,700$5,700

Highest Paid Contractors

ContractorServicesLocationCompensation
Mastagni Holstedt ApcLegal1912 I STREET, Sacramento, CA 95811$202,231
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,500,248
Investment Income
$1,090
Other Revenue
$3,827
Change in Net Assets
$303,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,535
Salaries, Compensation, and Employee Benefits$204,378
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$226,278
Current Officers, Directors, Trustees, and Key Employees---$103,740
All Other Expenses---$98,861
Other Salaries and Wages---$81,174
Occupancy---$55,905
Fees for Services Accounting---$36,426
Depreciation Depletion---$25,347
Other Expenses---$25,251
Payroll Taxes---$17,962
Benefits to Members---$12,329
Grants to Domestic Individuals---$5,000
Office Expenses---$4,266
Pension Plan Contributions---$1,502
Total Functional Expenses$0$0$0$1,201,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,571$2,909▲ $338
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Other Funds$26,717
Accrued Payroll Taxes$2,663
Accrued Expenses$578
Garnishment Payable$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Have 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.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members will cast vote to elect officers/directors who will serve a two-year term”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Budget, adjustments of dues and various other matters are subject to the vote of members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Santa Clara County Cpoa
EIN
77-0284803
Phone
4085260606
Address
1930 OTOOLE WAY, SAN JOSE, CA 95131

Signing Officer

Name
Amy Le
Title
President
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Voting Board Members
12
Independent Board Members
0
Employees
13

Preparer

Firm
Wendy W Sun CPA
Address
3140 De La Cruz Blvd Ste 200, Santa Clara, CA 95054
Preparer
Wendy W Sun CPA
Phone
4087276454
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: represent members in matters of wages, hours and condition ofemployment.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01706
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501797
IRS990/LandBldgEquipCostOrOtherBssAmt0812339
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE INTERESTS OF ITS MEMBERS, ALL OF WHOM ARE CORRECTIONAL PEACE OFFICERSEMPLOYED BY THE COUNTY OF SANTA CLARA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0379086
IRS990/NetAssetsOrFundBalancesBOYAmt0795211
IRS990/NetAssetsOrFundBalancesEOYAmt01099132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0214
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt055905
IRS990/OfficeExpensesGrp/TotalAmt04266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt095000
IRS990/OtherAssetsTotalGrp/EOYAmt0134535
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LDF PREMIUM
IRS990/OtherExpensesGrp/Desc1DISABILITY
IRS990/OtherExpensesGrp/Desc2LIFE INSURANCE
IRS990/OtherExpensesGrp/Desc3LEGAL PREMIUM
IRS990/OtherExpensesGrp/TotalAmt0276216
IRS990/OtherExpensesGrp/TotalAmt1138976
IRS990/OtherExpensesGrp/TotalAmt292009
IRS990/OtherExpensesGrp/TotalAmt325251
IRS990/OtherLiabilitiesGrp/BOYAmt03751
IRS990/OtherLiabilitiesGrp/EOYAmt030028
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03613
IRS990/OtherRevenueTotalAmt03613
IRS990/OtherSalariesAndWagesGrp/TotalAmt081174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017962
IRS990/PensionPlanContributionsGrp/TotalAmt01502
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0370251
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0538463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500248
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LEGAL REPRESENTATION TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ACCESS TO LIFE, ACCIDENT AND DISABILITY INSURANCE AT GROUPRATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt0900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01127311
IRS990/PYOtherRevenueAmt08183
IRS990/PYProgramServiceRevenueAmt01290748
IRS990/PYRevenuesLessExpensesAmt0-26147
IRS990/PYSalariesCompEmpBnftPaidAmt0194167
IRS990/PYTotalExpensesAmt01325978
IRS990/PYTotalRevenueAmt01299831
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02571
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02909
IRS990/ReconcilationRevenueExpnssAmt0303923
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01500248
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SANTA CLARA COUNTY CORRECTIONAL PEACE OFFICERS ASSOCIATION SPONSORS TWOPOLITICAL COMMITTEES, A CANDIDATE POLITICAL ACTION COMMITTEE AND AN ISSUES COMMITTEE.THE CANDIDATE COMMITTEE MAKES CONTRIBUTIONS AND EXPENDITURES IN SUPPORT OF OR OPPOSITION TO STATE AND LOCAL CANDIDATES.THE ISSUES COMMITTEE MAKES CONTRIBUTIONS AND EXPENDITURES IN SUPPORT OF OR OPPOSITION TO STATE AND LOCAL BALLOT MEASURES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593691
IRS990ScheduleD/EquipmentGrp/BookValueAmt09648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE WAGE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS TO MEMBERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECEIVABLE - OTHER FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt326717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE TO OTHER FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501797
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134535
IRS990ScheduleD/TotalLiabilityAmt030028
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01279
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1255
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21375
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2HARDSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT OSBORNE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1COSME MOJICA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2OCTAVIO SANDOVAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt02909
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: REPRESENT MEMBERS IN MATTERS OF WAGES, HOURS AND CONDITION OFEMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAVE 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/SupplementalInformationDetail/ExplanationTxt2MEMBERS WILL CAST VOTE TO ELECT OFFICERS/DIRECTORS WHO WILL SERVE A TWO-YEAR TERM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET, ADJUSTMENTS OF DUES AND VARIOUS OTHER MATTERS ARE SUBJECT TO THE VOTE OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,094
Liabilities
$439,962
Net assets
$1,099,132
Revenue
$1,505,165
Expenses
$1,201,242
Net income
$303,923
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