Civic Intelligence

Kern County Detention Officer Association

990 • Fiscal year 2023 • EIN 77-0656912

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.kcdoa.info
PO Box 81534Bakersfield, CA 93380

(661) 374-3740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$278,728

Up $60,233 (+28%) from 2022

Net Assets

Up

$278,568

Up $61,829 (+29%) from 2022

Liabilities

Down

$160

Down $1,596 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$250,938

Up $43,751 (+21%) from 2022

Expenses

Down

$189,109

Down $33,182 (-15%) from 2022

Net Income

Up

$61,829

Up $76,933 (+509%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $183,224Liabilities 2014: $0Net Assets 2014: $183,2242014Assets 2015: $198,060Liabilities 2015: $0Net Assets 2015: $198,0602015Assets 2016: $175,562Liabilities 2016: $0Net Assets 2016: $175,5622016Assets 2017: $151,086Liabilities 2017: $0Net Assets 2017: $151,0862017Assets 2018: $192,690Liabilities 2018: $0Net Assets 2018: $192,6902018Assets 2019: $208,152Liabilities 2019: $13,988Net Assets 2019: $194,1642019Assets 2020: $211,230Liabilities 2020: $2,125Net Assets 2020: $209,1052020Assets 2021: $240,164Liabilities 2021: $8,321Net Assets 2021: $231,8432021Assets 2022: $218,495Liabilities 2022: $1,756Net Assets 2022: $216,7392022Assets 2023: $278,728Liabilities 2023: $160Net Assets 2023: $278,5682023

Highlighted filing

2023

Assets$278,728
Liabilities$160
Net Assets$278,568
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $189,870Expenses 2014: $215,308Net Income 2014: -$25,4382014Revenue 2015: $197,260Expenses 2015: $182,424Net Income 2015: $14,8362015Revenue 2016: $191,696Expenses 2016: $214,194Net Income 2016: -$22,4982016Revenue 2017: $215,919Expenses 2017: $240,395Net Income 2017: -$24,4762017Revenue 2018: $262,963Expenses 2018: $221,359Net Income 2018: $41,6042018Revenue 2019: $256,949Expenses 2019: $255,475Net Income 2019: $1,4742019Revenue 2020: $241,481Expenses 2020: $226,540Net Income 2020: $14,9412020Revenue 2021: $230,256Expenses 2021: $207,518Net Income 2021: $22,7382021Revenue 2022: $207,187Expenses 2022: $222,291Net Income 2022: -$15,1042022Revenue 2023: $250,938Expenses 2023: $189,109Net Income 2023: $61,8292023

Highlighted filing

2023

Revenue$250,938
Expenses$189,109
Net Income$61,829
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$250,938
Mission and Program Overview

Mission

The specific purpose of this corporation is to strive to improve wages, benefits, and working conditions of its members, through strong and agressive leadership, and other non-profit purposes associated therewith.

The specific purpose of this corporation is to strive to improve wages, benefits, and working conditions of its members, through strong and aggressive leadership, and other non-profit purposes associated therewith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,776$250,783▲ $64,007
Land, Buildings, and Equipment, Net$31,719$27,920▼ $3,799
Savings and Temporary Cash Investments-$25-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,495$278,728▲ $60,233
Other Assets Total-$0-
Liabilities
Other Liabilities$1,756$160▼ $1,596
Total Liabilities$1,756$160▼ $1,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,739$278,568▲ $61,829
Total Net Assets Fund Balance$216,739$278,568▲ $61,829
Total Liabilities and Net Assets / Fund Balance$218,495$278,728▲ $60,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$58,035$58,035
Leasehold Improvements$23,180$4,389$27,569
Other Land Buildings$4,740$5,068$9,808
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Julian TrevinoVice President
David BriggsDirector
Michael RoblesDirector
Susan FernandezDirector
Phil MorleyEx Officio
Levi WilliamsSecretary
Patrick McNeillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,779
Investment Income
$159
Other Revenue
$0
Change in Net Assets
$61,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$84,667-$84,667
Occupancy-$31,129-$31,129
Advertising-$21,523-$21,523
Travel-$11,464-$11,464
Office Expenses-$11,375-$11,375
All Other Expenses-$6,846-$6,846
Depreciation Depletion---$3,799
Other Expenses-$2,325-$2,325
Fees for Services Accounting-$979-$979
Insurance-$599-$599
Total Functional Expenses$0$185,310$0$189,109
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
Subject to proxy tax
No
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
Credit Cards$160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kern County Detention
EIN
77-0656912
Phone
6613743740
Address
PO Box 81534, Bakersfield, CA 93380

Signing Officer

Name
Patrick McNeill
Title
Treasurer
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Brennan-Millan & Company Inc
Address
9720 Brimhall Rd Ste 100, Bakersfield, CA 93312
Preparer
Rick Millan CPA
Phone
6613279799
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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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IRS990/TotalLiabilitiesBOYAmt01756
IRS990/TotalLiabilitiesEOYAmt0160
IRS990/TotalLiabilitiesGrp/BOYAmt01756
IRS990/TotalLiabilitiesGrp/EOYAmt0160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278568
IRS990/TotalProgramServiceRevenueAmt0250779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250938
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278728
IRS990/TravelGrp/ManagementAndGeneralAmt011464
IRS990/TravelGrp/TotalAmt011464
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 81534
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093380
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kcdoa.info
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick McNeill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kern County Detention
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Officer Association
ReturnHeader/Filer/BusinessNameControlTxt0KERN
ReturnHeader/Filer/EIN0770656912
ReturnHeader/Filer/PhoneNum06613743740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81534
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810918467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brennan-Millan & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 Brimhall Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093312
ReturnHeader/PreparerPersonGrp/PhoneNum06613279799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Millan CPA
ReturnHeader/ReturnTs02024-11-14T11:57:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,728
Liabilities
$160
Net assets
$278,568
Revenue
$250,938
Expenses
$189,109
Net income
$61,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.51$1.89$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.17$2.07$2.22$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.32$2.30$2.08$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.02$2.09$2.41$2.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.14$1.94$2.57$2.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.63$2.21$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$2.16$2.40$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$1.92$2.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.97$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.90$2.15$0.25