Civic Intelligence

Tuolumne County Deputy Sheriffs Association

990EZ • Fiscal year 2019 • EIN 77-0318273

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileN/A
PO Box 5233Sonora, CA 95370-5233

(209) 533-7506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-2.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$245,378

Down $7,931 (-3.1%) from 2018

Net Assets

Down

$245,378

Down $7,931 (-3.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$165,935

Down $4,068 (-2.4%) from 2018

Expenses

Up

$173,866

Up $4,388 (+2.6%) from 2018

Net Income

Down

-$7,931

Down $8,456 (-1611%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2013: $142,008Net Assets 2013: $142,0082013Assets 2014: $167,054Net Assets 2014: $167,0542014Assets 2015: $208,841Net Assets 2015: $208,8412015Assets 2016: $211,867Net Assets 2016: $211,8672016Assets 2018: $253,309Net Assets 2018: $253,3092018Assets 2019: $245,378Net Assets 2019: $245,3782019Assets 2020: $230,820Net Assets 2020: $230,8202020Assets 2021: $204,933Net Assets 2021: $204,9332021Assets 2022: $156,537Net Assets 2022: $156,5372022Assets 2024: $122,400Net Assets 2024: $122,4002024

Highlighted filing

2019

Assets$245,378
Liabilities-
Net Assets$245,378
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2013: $149,875Expenses 2013: $148,827Net Income 2013: $1,0482013Revenue 2014: $150,266Expenses 2014: $125,220Net Income 2014: $25,0462014Revenue 2015: $164,804Expenses 2015: $123,018Net Income 2015: $41,7862015Revenue 2016: $159,060Expenses 2016: $156,034Net Income 2016: $3,0262016Revenue 2018: $170,003Expenses 2018: $169,478Net Income 2018: $5252018Revenue 2019: $165,935Expenses 2019: $173,866Net Income 2019: -$7,9312019Revenue 2020: $172,807Expenses 2020: $187,365Net Income 2020: -$14,5582020Revenue 2021: $173,027Expenses 2021: $198,914Net Income 2021: -$25,8872021Revenue 2022: $144,514Expenses 2022: $192,910Net Income 2022: -$48,3962022Revenue 2024: $199,549Expenses 2024: $198,269Net Income 2024: $1,2802024

Highlighted filing

2019

Revenue$165,935
Expenses$173,866
Net Income-$7,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$165,935
Mission and Program Overview

Mission

To provide a legal defense fund, health and enrichment programs for members, widows and orphans assistance, and activities programs.

To provide a legal defense fund, health and enrichment programs for members,widows and orphans assistance, and activities programs.

Program Services

DescriptionGrantsExpenses
LEGAL DEFENSE FUND CONTRIBUTIONS-$132,374
DEPRECIATION-$8,769
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT STEWARTPresident-$0--
ROBBY SPEERSVice Preside-$0--
LEIGH ANN EASTMANSecretary-$0--
TERI FERRELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tuolumne County Deputy Sheriffs
EIN
77-0318273
Phone
2095337506
Address
PO BOX 5233, SONORA, CA 95370-5233

Signing Officer

Name
Teri Ferrell
Title
Treasurer
Phone
2095337506
Signed
2020-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Sonora CPA Group Inc
Address
216 S SHEPHERD ST, SONORA, CA 95370-4734
Preparer
Robert C Hoyt Iii
Phone
2095320077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,450 office exp. 206 conferences and conv. 8,838 insurance 4,152 donations & scholarships 25,459 tax & license 177 gym rent 16,900 non-investment depreciation 8,769 total 65,951”

Form 990-ez, Part II, Line 24

“Depreciation 26,089 31,444 less accumulated depreciation 6,845 15,614 total 19,244 15,830”

Form 990-ez, Part III

“To provide a legal defense fund, health and enrichment programs for members,widows and orphans assistance, and activities programs.”

Form 990-ez, Part III, Line 31

“DEPRECIATION”

Raw XML Appendix115 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0106915
IRS990EZ/BooksInCareOfDetail/PersonNm0TERI FERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02095335815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 N LOWER SUNSET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0234065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245378
IRS990EZ/GrossReceiptsAmt0165935
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0165924
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBBY SPEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH ANN EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015830
IRS990EZ/OtherExpensesTotalAmt065951
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LEGAL DEFENSE FUND, HEALTH AND ENRICHMENT PROGRAMS FOR MEMBERS,WIDOWS AND ORPHANS ASSISTANCE, AND ACTIVITIES PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL DEFENSE FUND CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173866
IRS990EZ/TotalProgramServiceExpensesAmt0141143
IRS990EZ/TotalRevenueAmt0165935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,450 OFFICE EXP. 206 CONFERENCES AND CONV. 8,838 INSURANCE 4,152 DONATIONS & SCHOLARSHIPS 25,459 TAX & LICENSE 177 GYM RENT 16,900 NON-INVESTMENT DEPRECIATION 8,769 TOTAL 65,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 26,089 31,444 LESS ACCUMULATED DEPRECIATION 6,845 15,614 TOTAL 19,244 15,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A LEGAL DEFENSE FUND, HEALTH AND ENRICHMENT PROGRAMS FOR MEMBERS,WIDOWS AND ORPHANS ASSISTANCE, AND ACTIVITIES PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02095337506
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUOLUMNE COUNTY DEPUTY SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TUOL
ReturnHeader/Filer/EIN0770318273
ReturnHeader/Filer/PhoneNum02095337506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5233
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953705233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B3822AC5688184F79FDCD856C08D8A566C8982B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B3822AC5688184F79FDCD856C08D8A566C8982B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.95.177
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:36:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770296670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONORA CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 S SHEPHERD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HOYT III
ReturnHeader/ReturnTs02020-05-28T18:36:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,378
Liabilities
-
Net assets
$245,378
Revenue
$165,935
Expenses
$173,866
Net income
-$7,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$2.00$1.98$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$1.45$1.93$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.05$1.73$1.99$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$1.73$1.87$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.66$1.74$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$1.70$1.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.59$1.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.65$1.23$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.67$1.67$1.50$1.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.50$1.49$0.01