Civic Intelligence

Ventura County Sheriff'S Correctional Officer'S Association

EIN 77-0426608 • 501(c)5 • Ventura, CA

Profile

Collective bargaining unit to serve member's interest's in regards to wages & working conditions.

674 County Square Drive 310Ventura, CA 93003

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.21x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

2.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-12%

Higher net margin than 10% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,150,466

Up $105,567 (+10%) from 2023

Liabilities

Down

$236,032

Down $10,879 (-4.4%) from 2023

Net Assets

Up

$914,434

Up $116,446 (+15%) from 2023

Revenue

Up

$118,278

Up $18,697 (+19%) from 2023

Expenses

Up

$132,379

Up $51,095 (+63%) from 2023

Net Income

Down

-$14,101

Down $32,398 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $344,697Liabilities 2011: $7,767Net Assets 2011: $336,9302011Assets 2012: $396,465Liabilities 2012: $5,470Net Assets 2012: $390,9952012Assets 2013: $419,837Liabilities 2013: $0Net Assets 2013: $419,8372013Assets 2014: $409,217Liabilities 2014: $0Net Assets 2014: $409,2172014Assets 2015: $452,314Liabilities 2015: $0Net Assets 2015: $452,3142015Assets 2016: $496,120Liabilities 2016: $0Net Assets 2016: $496,1202016Assets 2017: $554,209Liabilities 2017: $0Net Assets 2017: $554,2092017Assets 2018: $572,526Liabilities 2018: $0Net Assets 2018: $572,5262018Assets 2019: $685,875Liabilities 2019: $0Net Assets 2019: $685,8752019Assets 2020: $1,063,865Liabilities 2020: $311,280Net Assets 2020: $752,5852020Assets 2021: $1,123,684Liabilities 2021: $303,892Net Assets 2021: $819,7922021Assets 2022: $969,825Liabilities 2022: $290,924Net Assets 2022: $678,9012022Assets 2023: $1,044,899Liabilities 2023: $246,911Net Assets 2023: $797,9882023Assets 2024: $1,150,466Liabilities 2024: $236,032Net Assets 2024: $914,4342024

Highlighted filing

2024

Assets$1,150,466
Liabilities$236,032
Net Assets$914,434

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $85,229Expenses 2011: $38,421Net Income 2011: $46,8082011Revenue 2012: $86,197Expenses 2012: $32,132Net Income 2012: $54,0652012Revenue 2013: $99,123Expenses 2013: $70,281Net Income 2013: $28,8422013Revenue 2014: $99,883Expenses 2014: $109,400Net Income 2014: -$9,5172014Revenue 2015: $106,121Expenses 2015: $59,812Net Income 2015: $46,3092015Revenue 2016: $105,351Expenses 2016: $71,575Net Income 2016: $33,7762016Revenue 2017: $121,263Expenses 2017: $90,989Net Income 2017: $30,2742017Revenue 2018: $102,198Expenses 2018: $68,306Net Income 2018: $33,8922018Revenue 2019: $109,876Expenses 2019: $53,151Net Income 2019: $56,7252019Revenue 2020: $103,794Expenses 2020: $96,140Net Income 2020: $7,6542020Revenue 2021: $107,223Expenses 2021: $111,942Net Income 2021: -$4,7192021Revenue 2022: $79,587Expenses 2022: $114,061Net Income 2022: -$34,4742022Revenue 2023: $99,581Expenses 2023: $81,284Net Income 2023: $18,2972023Revenue 2024: $118,278Expenses 2024: $132,379Net Income 2024: -$14,1012024

Highlighted filing

2024

Revenue$118,278
Expenses$132,379
Net Income-$14,101

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$0.12$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.80$0.10$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.68$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.30$0.82$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$0.10$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.12$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.11$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.09$0.03$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$0.09$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$118,278
Mission and Program Overview

Mission

Collective bargaining unit to serve member's interest's in regards to wages & working conditions.

Assistance of member's interest in wage and working conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$439,804$578,211▲ $138,407
Land, Buildings, and Equipment, Net$491,600$473,260▼ $18,340
Cash and Non-Interest-Bearing Accounts$113,495$98,995▼ $14,500
Total Assets$1,044,899$1,150,466▲ $105,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,911$236,032▼ $10,879
Total Liabilities$246,911$236,032▼ $10,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,472$853,918▲ $116,446
Net Assets With Donor Restrictions$60,516$60,516→ $0
Total Net Assets Fund Balance$797,988$914,434▲ $116,446
Total Liabilities and Net Assets / Fund Balance$1,044,899$1,150,466▲ $105,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,575$82,334$463,909
Land$85,000-$85,000
Other Land Buildings$6,685$34,815$41,500
Other Securities$64,783--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel SeibertPresident
Jackie RiordanVice President
Teresa Santa RoseSecretary
Roland GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,675
Program Service Revenue
$0
Investment Income
$8,603
Other Revenue
$0
Change in Net Assets
$-14,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,684
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$30,554
Benefits to Members---$27,295
Occupancy---$20,641
Depreciation Depletion---$19,863
Interest---$13,469
Fees for Services Accounting---$5,543
Insurance---$3,178
Office Expenses---$1,392
Conferences and Meetings---$1,314
Grants to Domestic Orgs---$400
All Other Expenses---$231
Other Expenses---$91
Information Technology---$60
Total Functional Expenses$0$0$0$132,379
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 governing body receives and reviews form 990 before filing.

Form 990, Part VI, Section C, Line 19

THE ORGANIZATION

Filing and Contact Details

Filer

Filer Name
VENTURA COUNTY SHERIFF'S CORRECTIONAL
EIN
77-0426608
Phone
8058522336
Address
674 COUNTY SQUARE DRIVE 310, VENTURA, CA 93003

Signing Officer

Name
Roland Garcia
Title
Treasurer
Phone
8058522336
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Seibert
Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
OWEN & ASSOCIATES CPA'S
Address
3550 S HARBOR BLVD SUITE 207, OXNARD, CA 93035
Preparer
Michael J Owen CPA
Phone
8053828800
Raw XML Appendix296 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENTURA COUNTY SHERIFF'S CORRECTIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VENT
ReturnHeader/Filer/EIN0770426608
ReturnHeader/Filer/PhoneNum08058522336
ReturnHeader/Filer/USAddress/AddressLine1Txt0674 COUNTY SQUARE DRIVE 310
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710983753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWEN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 S HARBOR BLVD SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXNARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093035
ReturnHeader/PreparerPersonGrp/PhoneNum08053828800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J OWEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-10T14:44:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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