Civic Intelligence

Modesto Police Management Association

EIN 77-0363171 • 501(c)5 • Modesto, CA

Profile

The Org serves as a means to collect dues and provide benifits for Mgmt personel of the Modesto Police Department.

600 10th StreetModesto, CA 95354

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2018

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.

501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,609

Up $9,960 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$99,609

Up $9,960 (+11%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Down

$37,030

Down $5,548 (-13%) from 2017

Expenses

Down

$27,070

Down $5,805 (-18%) from 2017

Net Income

Up

$9,960

Up $257 (+2.6%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2011: $34,838Net Assets 2011: $34,8382011Assets 2012: $48,749Net Assets 2012: $48,7492012Assets 2013: $64,119Liabilities 2013: $0Net Assets 2013: $64,1192013Assets 2014: $77,580Liabilities 2014: $0Net Assets 2014: $77,5802014Assets 2015: $97,516Liabilities 2015: $0Net Assets 2015: $97,5162015Assets 2016: $79,946Liabilities 2016: $0Net Assets 2016: $79,9462016Assets 2017: $89,649Liabilities 2017: $0Net Assets 2017: $89,6492017Assets 2018: $99,609Liabilities 2018: $0Net Assets 2018: $99,6092018

Highlighted filing

2018

Assets$99,609
Liabilities$0
Net Assets$99,609
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,279Expenses 2011: $46,249Net Income 2011: -$9702011Revenue 2012: $51,983Expenses 2012: $38,072Net Income 2012: $13,9112012Revenue 2013: $33,156Expenses 2013: $17,786Net Income 2013: $15,3702013Revenue 2014: $46,947Expenses 2014: $33,486Net Income 2014: $13,4612014Revenue 2015: $44,606Expenses 2015: $24,670Net Income 2015: $19,9362015Revenue 2016: $34,261Expenses 2016: $51,831Net Income 2016: -$17,5702016Revenue 2017: $42,578Expenses 2017: $32,875Net Income 2017: $9,7032017Revenue 2018: $37,030Expenses 2018: $27,070Net Income 2018: $9,9602018

Highlighted filing

2018

Revenue$37,030
Expenses$27,070
Net Income$9,960
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$99,609
Liabilities
$0
Net assets
$99,609
Revenue
$37,030
Expenses
$27,070
Net income
$9,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$99.6$0.00$99.6$37.0$27.1$9.96
2017Detailed filing. Detailed filing data is available for this year.$89.6$0.00$89.6$42.6$32.9$9.70
2016Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$34.3$51.8$17.6
2015Detailed filing. Detailed filing data is available for this year.$97.5$0.00$97.5$44.6$24.7$19.9
2014Detailed filing. Detailed filing data is available for this year.$77.6$0.00$77.6$46.9$33.5$13.5
2013Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$33.2$17.8$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$48.7$52.0$38.1$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$34.8$45.3$46.2$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$37,030
Mission and Program Overview

Mission

The Org serves as a means to collect dues and provide benifits for Mgmt personel of the Modesto Police Department.

Program Services

DescriptionGrantsExpenses
The Org serves as a means to collect dues andprovide benifits for Mgmt personel of theModesto Police Department.--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint RaymerPredidentPT$0--
Rick ApplegateVice PresidentPT$0--
Aaron TaitTreasurePT$0--
Robert StewartSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Modesto Police Management Association
EIN
77-0363171
Phone
2095956154
Address
600 10th Street, Modesto, CA 95354

Signing Officer

Name
Aaron Tait
Title
Treasurer
Phone
2095956154
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Shirleys Bookkeeping and Tax Svc
Address
3504 OAKDALE RD STE B, MODESTO, CA 95357
Preparer
Shirley Whitesitt
Phone
2095513891
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bank Interest Earned-Checking 170.”

Form 990EZ, Part I, Line 16

“Board Meetings/Meals 2267.”

Form 990EZ, Part I, Line 16

“Donations 2573.”

Form 990EZ, Part I, Line 16

“Dues-Porac 3505.”

Form 990EZ, Part I, Line 16

“Dues-LDF 15124.”

Form 990EZ, Part I, Line 16

“PO Box Rental 76.”

Form 990EZ, Part I, Line 16

“Postage 50.”

Form 990EZ, Part I, Line 16

“Secretary of State Non Profit Renewal 10.”

Form 990EZ, Part I, Line 16

“Seminars/Symposium 2646.”

Form 990EZ, Part I, Line 16

“Supplies 359.”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0Aaron Tait
IRS990EZ/BooksInCareOfDetail/PhoneNum02095956076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 10th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037030
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clint Raymer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Applegate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Tait
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Predident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026610
IRS990EZ/OtherRevenueTotalAmt0170
IRS990EZ/PrimaryExemptPurposeTxt0The Org serves as a means to collect dues and provide benifits for Mgmt personel of the Modesto Police Department.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Org serves as a means to collect dues andprovide benifits for Mgmt personel of theModesto Police Department.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027070
IRS990EZ/TotalRevenueAmt037030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Interest Earned-Checking 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meetings/Meals 2267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 2573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues-Porac 3505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues-LDF 15124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO Box Rental 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secretary of State Non Profit Renewal 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Seminars/Symposium 2646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Tait
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02095956154
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Modesto Police Management Association
ReturnHeader/Filer/BusinessNameControlTxt0MODE
ReturnHeader/Filer/EIN0770363171
ReturnHeader/Filer/PhoneNum02095956154
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 10th Street
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EE9E587F444860E068EFF0E490E0E856E9BB91C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097605F01157A80B880C1BEF2F09FC0E0E3016E8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.228.240.199
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIRLEYS BOOKKEEPING AND TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03504 OAKDALE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095357
ReturnHeader/PreparerPersonGrp/PhoneNum02095513891
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Whitesitt
ReturnHeader/ReturnTs02019-07-10T14:17:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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