Civic Intelligence

Santa Clara County Cpoa

990 • Fiscal year 2018 • EIN 77-0284803

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$18,968

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

23%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,868,745

Down $28,113 (-1.5%) from 2017

Net Assets

Up

$1,456,067

Up $200,204 (+16%) from 2017

Liabilities

Down

$412,678

Down $228,317 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$2,089,977

Up $389,419 (+23%) from 2017

Expenses

Up

$1,889,773

Up $363,471 (+24%) from 2017

Net Income

Up

$200,204

Up $25,948 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,868,745
Liabilities$412,678
Net Assets$1,456,067
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$2,089,977
Expenses$1,889,773
Net Income$200,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,090,144
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$787,770$476,702▼ $311,068
Land, Buildings, and Equipment, Net$488,421$474,414▼ $14,007
Savings and Temporary Cash Investments$280,524$181,394▼ $99,130
Accounts Receivable$83,446$110,118▲ $26,672
Inventories for Sale or Use$1,706$1,706→ $0
Receivables From Officers Etc-$644-
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$1,896,858$1,868,745▼ $28,113
Other Assets Total$254,991$623,767▲ $368,776
Liabilities
Mortgage Notes Payable Secured by Investment Property$364,530$356,330▼ $8,200
Other Liabilities$55,488$42,967▼ $12,521
Accounts Payable and Accrued Expenses$220,977$13,381▼ $207,596
Total Liabilities$640,995$412,678▼ $228,317
Net Assets / Fund Balance
Permanently Rstr Net Assets$625,104$744,011▲ $118,907
Unrestricted Net Assets$630,759$712,056▲ $81,297
Total Net Assets Fund Balance$1,255,863$1,456,067▲ $200,204
Total Liabilities and Net Assets / Fund Balance$1,896,858$1,868,745▼ $28,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,091$167,215$573,306
Equipment$20,953$141,799$162,752
Leasehold Improvements$46,078$16,742$62,820
Other Land Buildings$1,292$37,530$38,822
Other Assets Org$41,722--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Amy LePresident$18,968$18,968
Brian K MinnichPresident$12,090$12,090
Todd KendrickVice President$10,873$10,873
Dennis EmmittTreasurer$9,772$9,772
James WebbSecretary$8,632$8,632
Jim GreenDirector$5,905$5,905
Efrain C ZamudioDirector$5,700$5,700
Jesus F MartinezDirector$5,700$5,700
Mathew D NicholsDirector$5,700$5,700
Rita RolandDirector$3,325$3,325
Brandon HaneyDirector$2,375$2,375
Jose ChaconDirector$2,375$2,375
James DarnellDirector$1,425$1,425

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
$2,078,670
Investment Income
$9,005
Other Revenue
$2,302
Change in Net Assets
$200,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,681,651
Salaries, Compensation, and Employee Benefits$203,122
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$331,370
Fees for Services Legal---$205,152
Current Officers, Directors, Trustees, and Key Employees---$92,983
Other Salaries and Wages---$89,727
Other Expenses---$80,195
Fees for Services Accounting---$46,020
Depreciation Depletion---$21,755
Payroll Taxes---$15,974
Office Expenses---$5,426
Grants to Domestic Individuals---$5,000
Pension Plan Contributions---$2,618
Other Employee Benefits---$1,820
Total Functional Expenses$0$0$0$1,889,773
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$25,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$644-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Other Funds$41,722
Accrued Payroll Taxes$582
Accrued Retirement Plans$420
Accrued Expenses$243
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
James Webb
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
9
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 = $1961; 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 = $2547; 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 = $1768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad Debt (Due): Column (A) - Total = $4910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad Debt (Loan): Column (A) - Total = $4298; 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 = $509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Basic Life: Column (A) - Total = $4602; 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 = $4644; 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 = $1928; 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 = $16788; 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 = $6975; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $175; 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 = $4181; 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 = $53815; 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 = $10879; 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 = $9264; 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 = $50513; 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 = $7661; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INVESTMENT MANAGEMENT FEES: Column (A) - Total = $630; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INVESTMENT-TAX TO BOOK ADJ: Column (A) - Total = $559; 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 = $23048; 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 = $1298; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEMBER FUNCTIONS: Column (A) - Total = $1863; 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 = $2626; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $1798; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“POLITICAL CONTRIBUTION: Column (A) - Total = $25000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PORAC DUES: Column (A) - Total = $6940; 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 = $1395; 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 = $5944; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS AND MAINTENANCE: Column (A) - Total = $5000; 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 = $510; 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 = $3289; 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 = $60; 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 = $30138; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UNREALIZED GAIN/LOSS of INVEST: Column (A) - Total = $24363; 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 = $356; 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 = $4788; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WORKERS COMP: Column (A) - Total = $429; 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 = $3918; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROMOTE THE INTERESTS OF ITS MEMBERS, ALL OF WHOM ARE CORRECTIONAL PEACE OFFICERSEMPLOYED BY THE COUNTY OF SANTA CLARA.
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IRS990/BooksInCareOfDetail/PhoneNum04085260606
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IRS990/FeesForServicesLegalGrp/TotalAmt0205152
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RITA ROLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS EMMITT
IRS990/Form990PartVIISectionAGrp/PersonNm3EFRAIN C ZAMUDIO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE CHACON
IRS990/Form990PartVIISectionAGrp/PersonNm5JESUS F MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY LE
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandon Haney
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN K MINNICH
IRS990/Form990PartVIISectionAGrp/PersonNm12MATHEW D NICHOLS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1010873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1112090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/GainOrLossGrp/OtherAmt04286
IRS990/GainOrLossGrp/SecuritiesAmt02
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04286
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0169
IRS990/GrossReceiptsAmt02090144
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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/RelatedOrExemptFuncIncomeAmt01318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04717
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474414
IRS990/LandBldgEquipCostOrOtherBssAmt0837700
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167
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/BOYAmt0364530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0356330
IRS990/NetAssetsOrFundBalancesBOYAmt01255863
IRS990/NetAssetsOrFundBalancesEOYAmt01456067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04288
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03965
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt05426
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0254991
IRS990/OtherAssetsTotalGrp/EOYAmt0623767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01820
IRS990/OtherExpensesGrp/Desc0LDF PREMIUM
IRS990/OtherExpensesGrp/Desc1DISABILITY
IRS990/OtherExpensesGrp/Desc2New York Life Insurance
IRS990/OtherExpensesGrp/Desc3LIFE INSURANCE
IRS990/OtherExpensesGrp/TotalAmt0619859
IRS990/OtherExpensesGrp/TotalAmt1226184
IRS990/OtherExpensesGrp/TotalAmt2145690
IRS990/OtherExpensesGrp/TotalAmt380195
IRS990/OtherLiabilitiesGrp/BOYAmt055488
IRS990/OtherLiabilitiesGrp/EOYAmt042967
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02302
IRS990/OtherRevenueTotalAmt02302
IRS990/OtherSalariesAndWagesGrp/TotalAmt089727
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt015974
IRS990/PensionPlanContributionsGrp/TotalAmt02618
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0625104
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0744011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02078670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02078670
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LEGAL REPRESENTATION TO MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ACCESS TO LIFE, ACCIDENT AND DISABILITY INSURANCE AT GROUPRATES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt01435
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01313737
IRS990/PYOtherRevenueAmt07454
IRS990/PYProgramServiceRevenueAmt01691669
IRS990/PYRevenuesLessExpensesAmt0174256
IRS990/PYSalariesCompEmpBnftPaidAmt0207565
IRS990/PYTotalExpensesAmt01526302
IRS990/PYTotalRevenueAmt01700558
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0644
IRS990/ReconcilationRevenueExpnssAmt0200204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt025000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The contribution was for a ballot measure of "Committee for the Future of Santa Clara County - Yes on A".
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167215
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573306
IRS990ScheduleD/EquipmentGrp/BookValueAmt020953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1181653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt241722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS TO MEMBERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE - OTHER FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt341722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED RETIREMENT PLANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLE TO OTHER FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0623767
IRS990ScheduleD/TotalLiabilityAmt042967
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 = $1961; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN FEE: Column (A) - Total = $2547; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXP: Column (A) - Total = $1768; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bad Debt (Due): Column (A) - Total = $4910; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bad Debt (Loan): Column (A) - Total = $4298; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGE: Column (A) - Total = $509; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Basic Life: Column (A) - Total = $4602; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BENEVOLENT ACTIVITIES: Column (A) - Total = $4644; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD MEETING: Column (A) - Total = $1928; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUNICATION: Column (A) - Total = $16788; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CPR EXPENSES: Column (A) - Total = $6975; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT RENTAL: Column (A) - Total = $4181; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FACILITY EXPENSES: Column (A) - Total = $53815; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GOOD &WELFARE: Column (A) - Total = $10879; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GYM MAINTENANCE: Column (A) - Total = $9264; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24HOLIDAY EVENTS: Column (A) - Total = $50513; 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

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

Open filing
Assets
$1,868,745
Liabilities
$412,678
Net assets
$1,456,067
Revenue
$2,089,977
Expenses
$1,889,773
Net income
$200,204
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • $1M-$5M nonprofits