Civic Intelligence

Solano County Sheriff'S Custody Assoc

990 • Fiscal year 2016 • EIN 84-1687347

Nov 01, 2015 to Oct 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
3336 N Texas Street Box 161Fairfield, CA 94533

(707) 454-0672

Siviq Scores

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

Liabilities / Assets

89th percentile

0.14x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$233,014

Up $67,013 (+40%) from 2015

Net Assets

Up

$200,213

Up $46,532 (+30%) from 2015

Liabilities

Up

$32,801

Up $20,481 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$178,081

Up $37,522 (+27%) from 2015

Expenses

Down

$131,549

Down $6,578 (-4.8%) from 2015

Net Income

Up

$46,532

Up $44,100 (+1813%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $140,350Liabilities 2011: $2,850Net Assets 2011: $137,5002011Assets 2012: $134,214Liabilities 2012: $0Net Assets 2012: $134,2142012Assets 2013: $134,873Liabilities 2013: $0Net Assets 2013: $134,8732013Assets 2014: $151,250Liabilities 2014: $0Net Assets 2014: $151,2502014Assets 2015: $166,001Liabilities 2015: $12,320Net Assets 2015: $153,6812015Assets 2016: $233,014Liabilities 2016: $32,801Net Assets 2016: $200,2132016Assets 2017: $235,470Liabilities 2017: $0Net Assets 2017: $235,4702017Assets 2018: $235,658Liabilities 2018: $0Net Assets 2018: $235,6582018Assets 2019: $242,528Liabilities 2019: $0Net Assets 2019: $242,5282019Assets 2020: $251,234Liabilities 2020: $0Net Assets 2020: $251,2342020Assets 2021: $253,737Liabilities 2021: $0Net Assets 2021: $253,7372021Assets 2022: $287,042Liabilities 2022: $0Net Assets 2022: $287,0422022Assets 2023: $299,603Liabilities 2023: $02023

Highlighted filing

2016

Assets$233,014
Liabilities$32,801
Net Assets$200,213
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,842Expenses 2011: $126,593Net Income 2011: -$4,7512011Revenue 2012: $128,546Expenses 2012: $131,832Net Income 2012: -$3,2862012Expenses 2013: $138,8742013Revenue 2014: $133,848Expenses 2014: $117,471Net Income 2014: $16,3772014Revenue 2015: $140,559Expenses 2015: $138,127Net Income 2015: $2,4322015Revenue 2016: $178,081Expenses 2016: $131,549Net Income 2016: $46,5322016Revenue 2017: $183,992Expenses 2017: $148,735Net Income 2017: $35,2572017Revenue 2018: $159,500Expenses 2018: $159,312Net Income 2018: $1882018Revenue 2019: $147,202Expenses 2019: $144,867Net Income 2019: $2,3352019Revenue 2020: $168,300Expenses 2020: $150,811Net Income 2020: $17,4892020Revenue 2021: $130,559Expenses 2021: $131,326Net Income 2021: -$7672021Revenue 2022: $186,030Expenses 2022: $152,725Net Income 2022: $33,3052022Revenue 2023: $157,934Expenses 2023: $145,373Net Income 2023: $12,5612023

Highlighted filing

2016

Revenue$178,081
Expenses$131,549
Net Income$46,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$178,081
Mission and Program Overview

Mission

To represent members in matters relating to wages, hours, terms and conditions of employment. In addition, to represent members regarding employment benefits and status and with employer-employee relations.

To represent members in matters relating to wages, hours, term, and conditions of employment. In addition, to represent members regarding employment benefits and status and with employer-employee relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,177$231,066▲ $97,889
Prepaid Expenses and Deferred Charges$32,340$1,602▼ $30,738
Land, Buildings, and Equipment, Net$484$346▼ $138
Total Assets$166,001$233,014▲ $67,013
Liabilities
Other Liabilities$12,320$32,801▲ $20,481
Total Liabilities$12,320$32,801▲ $20,481
Net Assets / Fund Balance
Unrestricted Net Assets$153,681$200,213▲ $46,532
Total Net Assets Fund Balance$153,681$200,213▲ $46,532
Total Liabilities and Net Assets / Fund Balance$166,001$233,014▲ $67,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,820$1,820
Other Land Buildings$346$345$691
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Jared RileyPresident
Jesse TannerVice President
Shawn GilliganTreasurer/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$178,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,549
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$115,105--$115,105
Insurance$2,397--$2,397
Other Expenses$1,435--$1,435
All Other Expenses$981--$981
Fees for Services Accounting-$451-$451
Depreciation Depletion-$138-$138
Fees for Services Other-$10-$10
Total Functional Expenses$130,950$599$0$131,549
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aflac Payable$20,481
Membership Payable$12,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
SOLANO COUNTY SHERIFF'S CUSTODY ASSOC
EIN
84-1687347
Phone
7074540672
Address
3336 N TEXAS STREET BOX 161, FAIRFIELD, CA 94533

Signing Officer

Name
Shawn Gilligan
Title
Treasurer
Phone
7074540672
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Anderson & Associates Cpas
Address
555 MASON STREET SUITE 200, VACAVILLE, CA 95688
Preparer
Teresa Fitzgerald CPA
Phone
7074464455
Raw XML Appendix277 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REPRESENT MEMBERS IN MATTERS RELATING TO WAGES, HOURS, TERM, AND CONDITIONS OF EMPLOYMENT. IN ADDITION, TO REPRESENT MEMBERS REGARDING EMPLOYMENT BENEFITS AND STATUS AND WITH EMPLOYER-EMPLOYEE RELATIONS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0981
IRS990/AllOtherExpensesGrp/TotalAmt0981
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAWN GILLIGAN
IRS990/BooksInCareOfDetail/PhoneNum07074540672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 RANCHO MURIETA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VACAVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095687
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0133177
IRS990/CashNonInterestBearingGrp/EOYAmt0231066
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046532
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0131549
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0138
IRS990/DepreciationDepletionGrp/TotalAmt0138
IRS990/Desc0THE ORGANIZATION REPRESENTS ON AVERAGE 195 MEMBERS. MONTHLY DUES COLLECTED PAY FOR LEGAL REPRESENTATION FOR INDIVIDUAL MEMBERS AND THE ORGANIZATION AS A WHOLE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0130950
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0451
IRS990/FeesForServicesAccountingGrp/TotalAmt0451
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0115105
IRS990/FeesForServicesLegalGrp/TotalAmt0115105
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JARED RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN GILLIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02397
IRS990/InsuranceGrp/TotalAmt02397
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346
IRS990/LandBldgEquipCostOrOtherBssAmt02511
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0178081
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT MEMBERS IN MATTERS RELATING TO WAGES, HOURS, TERM, AND CONDITIONS OF EMPLOYMENT. IN ADDITION, TO REPRESENT MEMBERS REGARDING EMPLOYMENT BENEFITS AND STATUS AND WITH EMPLOYER-EMPLOYEE RELATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153681
IRS990/NetAssetsOrFundBalancesEOYAmt0200213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOCIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OTHER EXP
IRS990/OtherExpensesGrp/Desc2RETIREMENT GIFTS
IRS990/OtherExpensesGrp/Desc3FLORIST AND GIFTS
IRS990/OtherExpensesGrp/ProgramServicesAmt05712
IRS990/OtherExpensesGrp/ProgramServicesAmt13510
IRS990/OtherExpensesGrp/ProgramServicesAmt21810
IRS990/OtherExpensesGrp/ProgramServicesAmt31435
IRS990/OtherExpensesGrp/TotalAmt05712
IRS990/OtherExpensesGrp/TotalAmt13510
IRS990/OtherExpensesGrp/TotalAmt21810
IRS990/OtherExpensesGrp/TotalAmt31435
IRS990/OtherLiabilitiesGrp/BOYAmt012320
IRS990/OtherLiabilitiesGrp/EOYAmt032801
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01602
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140559
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02432
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0138127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140559
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346
IRS990ScheduleD/TotalLiabilityAmt032801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166001
IRS990/TotalAssetsEOYAmt0233014
IRS990/TotalAssetsGrp/BOYAmt0166001
IRS990/TotalAssetsGrp/EOYAmt0233014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012320
IRS990/TotalLiabilitiesEOYAmt032801
IRS990/TotalLiabilitiesGrp/BOYAmt012320
IRS990/TotalLiabilitiesGrp/EOYAmt032801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03336 N TEXAS STREET BOX 161
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094533
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074540672
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLANO COUNTY SHERIFF'S CUSTODY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOLA
ReturnHeader/Filer/EIN0841687347
ReturnHeader/Filer/PhoneNum07074540672
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 N TEXAS STREET BOX 161
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942238536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 MASON STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VACAVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095688
ReturnHeader/PreparerPersonGrp/PhoneNum07074464455
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FITZGERALD CPA
ReturnHeader/ReturnTs02017-05-23T11:30:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,014
Liabilities
$32,801
Net assets
$200,213
Revenue
$178,081
Expenses
$131,549
Net income
$46,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.00$0.00$1.58$1.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.86$1.53$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$1.31$1.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.68$1.51$0.17
2019Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$1.47$1.45$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.60$1.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$1.84$1.49$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.33$2.00$1.78$1.32$0.47
2015Summary only. Only limited summary data is available for this year.$1.66$0.12$1.54$1.41$1.38$0.02
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.34$1.17$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.39
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.29$1.32$0.03
2011Summary only. Only limited summary data is available for this year.$1.40$0.03$1.38$1.22$1.27$0.05