Civic Intelligence

California Corrections Association

EIN 83-2645039 • 501(c)6 • Lakeport, CA

Profile

Educate corrections officers

PO Box 1225Lakeport, CA 95453
Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-9.9%

Higher net margin than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$25,450

Up $2,753 (+12%) from 2020

Liabilities

Down

$34,773

Down $1,547 (-4.3%) from 2020

Net Assets

Up

-$9,323

Up $4,300 (+32%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin32nd percentile

Revenue

Up

$94,202

Up $24,632 (+35%) from 2020

Expenses

Down

$103,525

Down $2,846 (-2.7%) from 2020

Net Income

Up

-$9,323

Up $27,478 (+75%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2019: $58,827Liabilities 2019: $35,649Net Assets 2019: $23,1782019Assets 2020: $22,697Liabilities 2020: $36,320Net Assets 2020: -$13,6232020Assets 2024: $25,450Liabilities 2024: $34,773Net Assets 2024: -$9,3232024

Highlighted filing

2024

Assets$25,450
Liabilities$34,773
Net Assets-$9,323
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $96,337Expenses 2019: $105,824Net Income 2019: -$9,4872019Revenue 2020: $69,570Expenses 2020: $106,371Net Income 2020: -$36,8012020Revenue 2024: $94,202Expenses 2024: $103,525Net Income 2024: -$9,3232024

Highlighted filing

2024

Revenue$94,202
Expenses$103,525
Net Income-$9,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,450
Liabilities
$34,773
Net assets
-$9,323
Revenue
$94,202
Expenses
$103,525
Net income
-$9,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.35$0.09$0.94$1.04$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.36$0.14$0.70$1.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$0.96$1.06$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$96,337
Mission and Program Overview

Mission

To educate corrections officers and organize a well-planned convention. Organization aims to foster the growth and knowledge of individuals working in the corrections field, ultimatley contributing to a more effective and informed corrections system

Educate corrections officers

Program Services

DescriptionGrantsExpenses
EDUCATE CORRECTIONS OFFICERS AND DO A PLANNED CONVENTION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT MONREALPresidentPT$0--
TINA DAYVice PresidentPT$0--
VIRGINIA BARAJASSecretaryPT$0--
JIM SULLIVANAssit SecretaryPT$0--
ROSEMARY TOWNSENDTreasurerPT$0--
TYE HOCKETTMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
California Corrections Association
EIN
83-2645039
Phone
7072790338
Address
PO BOX 1225, LAKEPORT, CA 95453

Signing Officer

Name
Rosemary Townsend
Title
Treasurer
Phone
7072790338
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Rena Grove Tax Services
Address
PO BOX 233, LAKEPORT, CA 95453
Preparer
Rena R Grove
Phone
7072638657
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,573”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 800”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 501”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,153”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 516”

Form 990-EZ, Part I, Line 16, Other Expenses

“ATTENDEE PERKS 4,698”

Form 990-EZ, Part I, Line 16, Other Expenses

“EXPO DECORATIONS 3,899”

Form 990-EZ, Part I, Line 16, Other Expenses

“GIFST AND SNACKS 1,222”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 2,728”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUNDS 1,007”

Form 990-EZ, Part I, Line 16, Other Expenses

“Williams attorney fees 4,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 88”

Form 990-EZ, Part I, Line 16, Other Expenses

“SET UP FEES AND 720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Concord hilton for convention 63,648”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE FOR FOLLOWING YEAR CONVENTION Beginning of year 0, End of year 35,649”

Raw XML Appendix141 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/PersonNm0ROSEMARY TOWNSEND
IRS990EZ/BooksInCareOfDetail/PhoneNum07072790338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02950 EASTRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELSEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011199
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058827
IRS990EZ/GrossReceiptsAmt096337
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENT MONREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA BARAJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSEMARY TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYE HOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSIT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE CORRECTIONS OFFICERS
IRS990EZ/PrintingPublicationsPostageAmt01572
IRS990EZ/ProgramServiceRevenueAmt096117
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE CORRECTIONS OFFICERS AND DO A PLANNED CONVENTION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105824
IRS990EZ/TotalRevenueAmt096337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ATTENDEE PERKS 4,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPO DECORATIONS 3,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFST AND SNACKS 1,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 2,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUNDS 1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WILLIAMS ATTORNEY FEES 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SET UP FEES AND 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONCORD HILTON FOR CONVENTION 63,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE FOR FOLLOWING YEAR CONVENTION Beginning of year 0, End of year 35,649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072790338
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA CORRECTIONS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0832645039
ReturnHeader/Filer/PhoneNum07072790338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/Filer/USAddress/CityNm0LAKEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058C97E7CA8C475324E6283FC4570811BD99AEEDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058C97E7CA8C475324E6283FC4570811BD99AEEDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.27.81.34
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:45:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENA GROVE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095453
ReturnHeader/PreparerPersonGrp/PhoneNum07072638657
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENA R GROVE
ReturnHeader/ReturnTs02020-07-08T10:10:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.