Civic Intelligence

Tuolumne County Deputy Sheriffs Association

990EZ • Fiscal year 2013 • EIN 77-0318273

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
PO Box 5233Sonora, CA 95370

(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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

6.3%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$142,008

No earlier filing loaded for comparison.

Net Assets

$142,008

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

$149,875

No earlier filing loaded for comparison.

Expenses

$148,827

No earlier filing loaded for comparison.

Net Income

$1,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$142,008
Liabilities-
Net Assets$142,008
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$149,875
Expenses$148,827
Net Income$1,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$149,875
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$96,911-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE BUTLERVice President-$0--
DAN GRAZIOSEPresident-$0--
LEIGH ANN EASTMANSecretary-$0--
TERI FERRELLTreasurer-$0--
Filing and Contact Details

Filer

EIN
77-0318273
Phone
2095337506

Signing Officer

Name
Teri Ferrell
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Robert C Hoyt III
Phone
2095320077
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $622”

Other Expenses.1002

“Office Expenses $1155”

Other Expenses.1003

“Information Technology $1200”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1562”

Other Expenses.1009

“Depreciation $407”

Other Expenses.1012

“Insurance $3506”

Other Expenses.1

“Scholarships, youth programs & donations $7365”

Other Expenses.2

“BUSINESS MEETINGS $973”

Other Expenses.3

“MINI STORAGE RENT $420”

Other Expenses.4

“TAX AND LICENSES $10”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1628”

Raw XML Appendix123 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/BenefitsPaidToOrForMembersAmt0130807
IRS990EZ/BooksInCareOfDetail/PersonNm0TERI FERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02095335815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1028 N LOWER SUNSET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SONORA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095370
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0149873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN GRAZIOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH ANN EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERI FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01628
IRS990EZ/OtherExpensesTotalAmt017220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/GrantsAndAllocationsAmt096911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148827
IRS990EZ/TotalProgramServiceExpensesAmt096911
IRS990EZ/TotalRevenueAmt0149875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS, YOUTH PROGRAMS & DONATIONS $7365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS MEETINGS $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINI STORAGE RENT $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX AND LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1628
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUOLUMNE COUNTY SHERIFFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TUOL
ReturnHeader/Filer/EIN0770318273
ReturnHeader/Filer/PhoneNum02095337506
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5233
ReturnHeader/Filer/USAddress/City0SONORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOHNE HOYT & AGUILERA CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 S SHEPHERD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953704734
ReturnHeader/PreparerPersonGrp/PhoneNum02095320077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Hoyt III
ReturnHeader/ReturnTs02014-05-07T13:38:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,008
Liabilities
-
Net assets
$142,008
Revenue
$149,875
Expenses
$148,827
Net income
$1,048
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