Civic Intelligence

Santa Clara County Cpoa

990 • Fiscal year 2017 • EIN 77-0284803

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

89th percentile

0.34x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$20,520

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,896,858

Up $262,349 (+16%) from 2016

Net Assets

Up

$1,255,863

Up $174,256 (+16%) from 2016

Liabilities

Up

$640,995

Up $88,093 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$1,700,558

Up $250,252 (+17%) from 2016

Expenses

Up

$1,526,302

Up $58,473 (+4.0%) from 2016

Net Income

Up

$174,256

Up $191,779 (+1094%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,896,858
Liabilities$640,995
Net Assets$1,255,863
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,700,558
Expenses$1,526,302
Net Income$174,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,700,558
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$735,104$787,770▲ $52,666
Land, Buildings, and Equipment, Net$495,733$488,421▼ $7,312
Savings and Temporary Cash Investments$187,660$280,524▲ $92,864
Accounts Receivable$42,030$83,446▲ $41,416
Inventories for Sale or Use$1,706$1,706→ $0
Receivables From Officers Etc$493$0▼ $493
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$1,634,509$1,896,858▲ $262,349
Other Assets Total$171,783$254,991▲ $83,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,194$364,530▼ $7,664
Accounts Payable and Accrued Expenses$135,608$220,977▲ $85,369
Other Liabilities$45,100$55,488▲ $10,388
Total Liabilities$552,902$640,995▲ $88,093
Net Assets / Fund Balance
Unrestricted Net Assets$596,483$630,759▲ $34,276
Permanently Rstr Net Assets$485,124$625,104▲ $139,980
Total Net Assets Fund Balance$1,081,607$1,255,863▲ $174,256
Total Liabilities and Net Assets / Fund Balance$1,634,509$1,896,858▲ $262,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,791$152,515$573,306
Equipment$18,544$138,172$156,716
Leasehold Improvements$47,502$15,318$62,820
Other Land Buildings$1,584$44,016$45,600
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Amy LePresident$20,520$20,520
Brian K MinnichVice President$11,400$11,400
Todd KendrickTreasurer$10,830$10,830
Dennis EmmittSecretary$9,690$9,690
James WebbDirector$8,313$8,313
James DarnellDirector$5,700$5,700
Jesus F MartinezDirector$5,700$5,700
Jim GreenDirector$5,700$5,700
Jose ChaconDirector$5,700$5,700
Mathew D NicholsDirector$5,700$5,700
Efrain ZamudioDirector$4,626$4,626
Menon DixonDirector$4,275$4,275
Brandon HaneyDirector$1,267$1,267

Highest Paid Contractors

ContractorServicesLocationCompensation
Mastagni Holstedt ApcLegal1912 I STREET, Sacramento, CA 95811$198,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,691,669
Investment Income
$1,435
Other Revenue
$7,454
Change in Net Assets
$174,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,737
Salaries, Compensation, and Employee Benefits$207,565
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$208,281
All Other Expenses---$201,512
Current Officers, Directors, Trustees, and Key Employees---$102,080
Other Expenses---$87,311
Other Salaries and Wages---$86,186
Fees for Services Accounting---$34,895
Depreciation Depletion---$23,262
Payroll Taxes---$17,452
Office Expenses---$6,014
Grants to Domestic Individuals---$5,000
Pension Plan Contributions---$1,847
Total Functional Expenses$0$0$0$1,526,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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$493$0▼ $493
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Other Funds$50,807
Accrued Payroll Taxes$2,359
Accrued Expenses$2,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Todd Kendrick
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
14

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.”

Form 990, Part IX, Line 24E: Other Expenses

“AD&D : Column (A) - Total = $2276; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMIN FEE: Column (A) - Total = $2939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXP: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGE: Column (A) - Total = $317; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BENEVOLENT ACTIVITIES: Column (A) - Total = $6157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD MEETING: Column (A) - Total = $2715; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATION: Column (A) - Total = $16765; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CPR EXPENSES: Column (A) - Total = $4577; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donation : Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL : Column (A) - Total = $4215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY EXPENSES: Column (A) - Total = $50593; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOOD &WELFARE: Column (A) - Total = $7327; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GYM MAINTENANCE: Column (A) - Total = $1374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOLIDAY EVENTS: Column (A) - Total = $7924; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE-LIABILITY: Column (A) - Total = $10132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL PREMIUM: Column (A) - Total = $19935; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBER APPRECIATION: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP MEETING: Column (A) - Total = $1876; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MIS: Column (A) - Total = $963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $965; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRESIDENT DISCRETIONARY FUND: Column (A) - Total = $3536; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP FUND MGMT FEES: Column (A) - Total = $980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $2693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND LICENSES: Column (A) - Total = $1349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL &LODGING &MEALS: Column (A) - Total = $43100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER : Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE &INTERNET CONNECTION: Column (A) - Total = $1296; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKERPS COMP: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKSHOP AND SEMINARS: Column (A) - Total = $6230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm1MENON DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS EMMITT
IRS990/Form990PartVIISectionAGrp/PersonNm3Efrain Zamudio
IRS990/Form990PartVIISectionAGrp/PersonNm4JESUS F MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5Brandon Haney
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN K MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm10MATHEW D NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY LE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES WEBB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt45700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt75700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt911400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128313
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01700558
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01435
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01435
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488421
IRS990/LandBldgEquipCostOrOtherBssAmt0838442
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/BOYAmt0372194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0364530
IRS990/NetAssetsOrFundBalancesBOYAmt01081607
IRS990/NetAssetsOrFundBalancesEOYAmt01255863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0171783
IRS990/OtherAssetsTotalGrp/EOYAmt0254991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LDF PREMIUM
IRS990/OtherExpensesGrp/Desc1DISABILITY
IRS990/OtherExpensesGrp/Desc2RELEASE TIME
IRS990/OtherExpensesGrp/Desc3LIFE INSURANCE
IRS990/OtherExpensesGrp/TotalAmt0476304
IRS990/OtherExpensesGrp/TotalAmt1159938
IRS990/OtherExpensesGrp/TotalAmt2116220
IRS990/OtherExpensesGrp/TotalAmt387311
IRS990/OtherLiabilitiesGrp/BOYAmt045100
IRS990/OtherLiabilitiesGrp/EOYAmt055488
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07454
IRS990/OtherRevenueTotalAmt07454
IRS990/OtherSalariesAndWagesGrp/TotalAmt086186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt017452
IRS990/PensionPlanContributionsGrp/TotalAmt01847
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0485124
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0625104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01691669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01691669
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LEGAL REPRESENTATION TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ACCESS TO LIFE, ACCIDENT AND DISABILITY INSURANCE AT GROUPRATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04476
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0-14465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01255492
IRS990/PYOtherRevenueAmt04829
IRS990/PYProgramServiceRevenueAmt01459942
IRS990/PYRevenuesLessExpensesAmt0-17523
IRS990/PYSalariesCompEmpBnftPaidAmt0202861
IRS990/PYTotalExpensesAmt01467829
IRS990/PYTotalRevenueAmt01450306
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0493
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280524
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573306
IRS990ScheduleD/EquipmentGrp/BookValueAmt018544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS TO MEMBERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE - OTHER FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO OTHER FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254991
IRS990ScheduleD/TotalLiabilityAmt055488
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AD&D : Column (A) - Total = $2276; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN FEE: Column (A) - Total = $2939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXP: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGE: Column (A) - Total = $317; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BENEVOLENT ACTIVITIES: Column (A) - Total = $6157; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD MEETING: Column (A) - Total = $2715; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNICATION: Column (A) - Total = $16765; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CPR EXPENSES: Column (A) - Total = $4577; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donation : Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTAL : Column (A) - Total = $4215; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FACILITY EXPENSES: Column (A) - Total = $50593; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GOOD &WELFARE: Column (A) - Total = $7327; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GYM MAINTENANCE: Column (A) - Total = $1374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21HOLIDAY EVENTS: Column (A) - Total = $7924; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INSURANCE-LIABILITY: Column (A) - Total = $10132; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LEGAL PREMIUM: Column (A) - Total = $19935; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEMBER APPRECIATION: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEMBERSHIP MEETING: Column (A) - Total = $1876; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MIS: Column (A) - Total = $963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PENALTIES: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Postage and Shipping: Column (A) - Total = $965; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PRESIDENT DISCRETIONARY FUND: Column (A) - Total = $3536; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SCHOLARSHIP FUND MGMT FEES: Column (A) - Total = $980; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31STORAGE: Column (A) - Total = $2693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TAXES AND LICENSES: Column (A) - Total = $1349; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TRAVEL &LODGING &MEALS: Column (A) - Total = $43100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,858
Liabilities
$640,995
Net assets
$1,255,863
Revenue
$1,700,558
Expenses
$1,526,302
Net income
$174,256
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