Civic Intelligence

Tuolumne County Deputy Sheriffs Association

990EZ • Fiscal year 2021 • EIN 77-0318273

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 5233Sonora, CA 95370

(209) 743-2311

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

0.1%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204,933

Down $25,887 (-11%) from 2020

Net Assets

Down

$204,933

Down $25,887 (-11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$173,027

Up $220 (+0.1%) from 2020

Expenses

Up

$198,914

Up $11,549 (+6.2%) from 2020

Net Income

Down

-$25,887

Down $11,329 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$204,933
Liabilities-
Net Assets$204,933
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$173,027
Expenses$198,914
Net Income-$25,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$173,027
Mission and Program Overview

Mission

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$104,036-
DONATIONS AND SCHOLARSHIPS$24,931-
SPECIAL EVENTS$20,272-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL BENSONPresident-$0--
JON HAMMELLVice President-$0--
MCKENZIE LINDEMANSecretary-$0--
VANESSA YANEZTreasurer-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$50
Filing and Contact Details

Filer

Filer Name
Tuolumne County Deputy Sheriffs
EIN
77-0318273
Phone
2097432311
Address
PO BOX 5233, SONORA, CA 95370

Signing Officer

Name
Carl Benson
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Benton Roberson CPAs LLP
Address
13919 Mono Way, Sonora, CA 95370
Preparer
Robert C Hoyt III
Phone
2095865236
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $242”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4478”

Other Expenses.1009

“Depreciation $3800”

Other Expenses.1012

“Insurance $3323”

Other Expenses.1

“Donations & scholarships $24931”

Other Expenses.2

“SPECIAL EVENTS $20272”

Other Expenses.3

“UTILITIES $6258”

Other Expenses.4

“CLEANING $2760”

Other Expenses.5

“SECURITY $2208”

Other Expenses.6

“SUPPLIES $1479”

Other Expenses.7

“TELEPHONE $770”

Other Assets.1

“MACHINERY & EQUIPMENT - Beginning $9497 MACHINERY & EQUIPMENT - Ending $5697”

Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt05207
IRS990EZ/BooksInCareOfDetail/PersonNm0BENTON ROBERSON CPA'S LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum02095865236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013919 MONO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173016
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0105186
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0173027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204933
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON HAMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MCKENZIE LINDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA YANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05697
IRS990EZ/OtherExpensesTotalAmt070521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0true
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/DescriptionProgramSrvcAccomTxt1DONATIONS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124931
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0198914
IRS990EZ/TotalProgramServiceExpensesAmt0149239
IRS990EZ/TotalRevenueAmt0173027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS & SCHOLARSHIPS $24931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS $20272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $6258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLEANING $2760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MACHINERY & EQUIPMENT - Beginning $9497 MACHINERY & EQUIPMENT - Ending $5697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUOLUMNE COUNTY DEPUTY SHERIFFS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TUOL
ReturnHeader/Filer/EIN0770318273
ReturnHeader/Filer/PhoneNum02097432311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5233
ReturnHeader/Filer/USAddress/CityNm0SONORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460557196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton Roberson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013919 Mono Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095865236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Hoyt III
ReturnHeader/ReturnTs02022-05-11T16:04:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,933
Liabilities
-
Net assets
$204,933
Revenue
$173,027
Expenses
$198,914
Net income
-$25,887
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • <$500k nonprofits