Civic Intelligence

California Correctional Supervisors Org

EIN 77-0320091 • 501(c)5 • Escalon, CA

Profile

The California Correctional Supervisors Organization's mission is to provide its membership with professional, competent and aggressive legal representation. Our primary goal is to achieve exclusive representation rights for all peace officers and non-peace officers in supervisory and managerial classifications, employed in the California Department of Corrections and Rehabilitation.

1481 Ullrey AveEscalon, CA 95320

www.ccsonet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.18x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-10.0%

Higher net margin than 12% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-17%

Faster revenue growth than 6% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,523,609

Down $467,007 (-12%) from 2024

Liabilities

Down

$635,341

Down $31,777 (-4.8%) from 2024

Net Assets

Down

$2,888,268

Down $435,230 (-13%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$4,712,955

Down $996,167 (-17%) from 2024

Expenses

Up

$5,182,035

Up $1,150,726 (+29%) from 2024

Net Income

Down

-$469,080

Down $2,146,893 (-128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $932,405Liabilities 2011: $139,168Net Assets 2011: $793,2372011Assets 2012: $772,700Liabilities 2012: $75,105Net Assets 2012: $697,5952012Assets 2013: $951,258Liabilities 2013: $152,202Net Assets 2013: $799,0562013Assets 2014: $1,401,493Liabilities 2014: $114,549Net Assets 2014: $1,286,9442014Assets 2015: $1,761,843Liabilities 2015: $173,681Net Assets 2015: $1,588,1622015Assets 2016: $2,081,700Liabilities 2016: $138,611Net Assets 2016: $1,943,0892016Assets 2017: $2,510,571Liabilities 2017: $123,690Net Assets 2017: $2,386,8812017Assets 2018: $2,634,513Liabilities 2018: $147,451Net Assets 2018: $2,487,0622018Assets 2019: $2,579,895Liabilities 2019: $127,685Net Assets 2019: $2,452,2102019Assets 2020: $2,253,460Liabilities 2020: $326,289Net Assets 2020: $1,927,1712020Assets 2021: $1,851,927Liabilities 2021: $222,122Net Assets 2021: $1,629,8052021Assets 2022: $1,443,887Liabilities 2022: $673,540Net Assets 2022: $770,3472022Assets 2023: $2,358,746Liabilities 2023: $713,061Net Assets 2023: $1,645,6852023Assets 2024: $3,990,616Liabilities 2024: $667,118Net Assets 2024: $3,323,4982024Assets 2025: $3,523,609Liabilities 2025: $635,341Net Assets 2025: $2,888,2682025

Highlighted filing

2025

Assets$3,523,609
Liabilities$635,341
Net Assets$2,888,268
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,322,1992011Expenses 2012: $2,445,5922012Expenses 2013: $2,113,6032013Revenue 2014: $2,321,551Expenses 2014: $1,905,195Net Income 2014: $416,3562014Revenue 2015: $2,500,776Expenses 2015: $2,199,559Net Income 2015: $301,2172015Revenue 2016: $2,571,680Expenses 2016: $2,216,753Net Income 2016: $354,9272016Revenue 2017: $2,659,691Expenses 2017: $2,215,899Net Income 2017: $443,7922017Revenue 2018: $2,774,012Expenses 2018: $2,673,831Net Income 2018: $100,1812018Revenue 2019: $3,443,620Expenses 2019: $3,478,472Net Income 2019: -$34,8522019Revenue 2020: $3,573,576Expenses 2020: $4,098,615Net Income 2020: -$525,0392020Revenue 2021: $3,492,937Expenses 2021: $3,790,303Net Income 2021: -$297,3662021Revenue 2022: $3,435,048Expenses 2022: $4,294,506Net Income 2022: -$859,4582022Revenue 2023: $4,310,173Expenses 2023: $3,434,835Net Income 2023: $875,3382023Revenue 2024: $5,709,122Expenses 2024: $4,031,309Net Income 2024: $1,677,8132024Revenue 2025: $4,712,955Expenses 2025: $5,182,035Net Income 2025: -$469,0802025

Highlighted filing

2025

Revenue$4,712,955
Expenses$5,182,035
Net Income-$469,080
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,523,609
Liabilities
$635,341
Net assets
$2,888,268
Revenue
$4,712,955
Expenses
$5,182,035
Net income
-$469,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.52$0.64$2.89$4.71$5.18$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.67$3.32$5.71$4.03$1.68
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.71$1.65$4.31$3.43$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.67$0.77$3.44$4.29$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$3.49$3.79$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.93$3.57$4.10$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$3.44$3.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.15$2.49$2.77$2.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$2.66$2.22$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$2.57$2.22$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$2.50$2.20$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$2.32$1.91$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.15$0.80$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.70$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$4,712,955
Mission and Program Overview

Mission

The California Correctional Supervisors Organization's mission is to provide its membership with professional, competent and aggressive legal representation. Our primary goal is to achieve exclusive representation rights for all peace officers and non-peace officers in supervisory and managerial classifications, employed in the California Department of Corrections and Rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,132$879,582▲ $24,450
Savings and Temporary Cash Investments$1,831,196$628,877▼ $1,202,319
Accounts Receivable$385,866$425,296▲ $39,430
Cash and Non-Interest-Bearing Accounts$847,638$305,670▼ $541,968
Prepaid Expenses and Deferred Charges$8,635$0▼ $8,635
Intangible Assets-$5,604-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,990,616$3,523,609▼ $467,007
Other Assets Total$62,149$1,278,580▲ $1,216,431
Liabilities
Other Liabilities$510,054$465,861▼ $44,193
Accounts Payable and Accrued Expenses$157,064$169,480▲ $12,416
Total Liabilities$667,118$635,341▼ $31,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,323,498$2,888,268▼ $435,230
Total Net Assets Fund Balance$3,323,498$2,888,268▼ $435,230
Total Liabilities and Net Assets / Fund Balance$3,990,616$3,523,609▼ $467,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,219$288,500$916,719
Equipment$132,148$138,250$270,398
Other Land Buildings$7,995$104,388$112,383
Leasehold Improvements$54,281$27,526$81,807
Land$56,939-$56,939
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Art Gonzales JrPresidentFT$196,330$196,330

Board Members and Trustees

NameTitle
Gilbert ValenzuelaVice President
Chad HuckleberryBoard Member
Chris FackrellBoard Member
Ismael QuinteroBoard Member
Javier CovarrubiasBoard Member
John McallisterBoard Member
Arturo RamirezSecretary
Pete AcostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,627,827
Investment Income
$49,201
Other Revenue
$35,927
Change in Net Assets
$-469,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,745,876
Salaries, Compensation, and Employee Benefits$1,430,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,610,348--$1,610,348
Other Salaries and Wages$828,146$181,789-$1,009,935
Conferences and Meetings$615,095--$615,095
Advertising$134,293$214,199-$348,492
Office Expenses$217,946$6,052-$223,998
Fees for Services Other$198,369$17,142-$215,511
Current Officers, Directors, Trustees, and Key Employees$160,991$35,339-$196,330
Travel$115,126$17,123-$132,249
Fees for Services Lobbying$109,923--$109,923
Information Technology$81,905$21,771-$103,676
Payroll Taxes$74,232$16,293-$90,525
Other Employee Benefits$63,931$14,153-$78,084
Depreciation Depletion-$57,859-$57,859
Pension Plan Contributions$45,716$10,035-$55,751
Occupancy-$51,732-$51,732
Interest-$43,296-$43,296
Fees for Services Accounting-$14,346-$14,346
Other Expenses$11,044$4,904-$11,044
All Other Expenses$6,656$4,205-$10,861
Fees for Service Investment Mgmnt Fees-$6,431-$6,431
Benefits to Members$5,534--$5,534
Total Functional Expenses$4,451,892$730,143$0$5,182,035
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$109,923
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Loan Payable$441,532
Lucas Contract Payable$24,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and treasurer.”

Form 990, Part VI, Section B, Line 15B

“President oversees salaries of office staff. The president's initial base salary is determined by the board. Additional pay increase are approved by the treasurer.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Correctional Supervisors Org
EIN
77-0320091
Phone
2098382940
Address
1481 ULLREY AVE, ESCALON, CA 95320

Signing Officer

Name
Art Gonzales Jr
Title
President
Phone
2098382940
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Juarez & Company Cpas Inc
Address
1110 TULLY RD STE A, MODESTO, CA 95350
Preparer
Ralph A Juarez
Phone
2095221192
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IRS990/InformationTechnologyGrp/ProgramServicesAmt081905
IRS990/InformationTechnologyGrp/TotalAmt0103676
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt043296
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IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0The California Correctional Supervisors Organization's mission is to provide its membership with professional, competent and aggressive legal representation. Our primary goal is to achieve exclusive representation rights for all peace officers and non-peace officers in supervisory and managerial classifications, employed in the California Department of Corrections and Rehabilitation.
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14904
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt0109923
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO LOBBYING FIRMS
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ART GONZALES JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT OVERSEES SALARIES OF OFFICE STAFF. THE PRESIDENT'S INITIAL BASE SALARY IS DETERMINED BY THE BOARD. ADDITIONAL PAY INCREASE ARE APPROVED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt01481 ULLREY AVE
IRS990/USAddress/CityNm0ESCALON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095320

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